[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--R&D TO PERFORM THERMAL INDUCED GRADIENT EFFECTS RESEARCH
ON WIND TUNNEL BALANCES THROUGH TESTING AND ALGORITHM DEVELOPMENT.
SOL 1-168-RBL.1033
DUE 123099
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a R&D effort to investigate methods to improve force balance
performance in the wind tunnel in the presence of temperature
gradients to improve cycle-time and data quality. One aspect
of the investigation is to determine a mathematical approach
to generate the best algorithm to minimize gradient effects.
Additionally, there are many applications to analyzing the
massive amounts of data that will be generated from the testing.
This is part of the Thermally Induced Gradient Effects Research
(TIGER). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Christopher Newport University (CNU), unique
services available from only one source. Staff at CNU has expertise
in the area of advanced mathematical modeling and experience
with balances and instrumentation associated with this project
which gives them unique knowledge and capabilities. There would
be substantial duplication of cost for another firm to learn
the required background to complete this research effort, and
such costs are not expected to be recovered through competition.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBL.1033
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408654)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--TESTING AND EVALUATION OF PROMISING MERCURY CONTROL
TECHNOLOGIES FOR COAL BASED POWER SYSTEMS
SOL DE-PS26-00FT40769
POC Martin Byrnes, Contract Specialist, (412) 386-4486, fax (412)
386-6137, e-mail byrnes@netl.doe.gov
DESC: Announcement of Availability of Solicitation. The Department
of Energy (DOE), National Energy Technology Laboratory (NETL)
announces that it intends to conduct a competitive Program
Solicitation and award financial assistance (cooperative agreements)
for the program entitled "Testing and Evaluation of Promising
Mercury Control Technologies for Coal Based Power Systems."
Through this solicitation, DOE seeks to support applications
in the following areas of interest: (1) Field Testing of Activated
Carbon Upstream of Existing Utility Particulate Control Devices,
(2) Field Testing of Effective Mercury Control Technologies
Upstream of and Across Wet Flue Gas Desulfurization Systems,
(3) Field Testing of Concepts for Augmenting or Aiding in the
Overall Control of Mercury in the Field Tests under Topic 1
and Topic 2, and (4) Testing Novel and Less Mature Control
Technologies on Actual Flue Gas at the Pilot-scale. A DOE technical
panel will perform a scientific and engineering evaluation
of each responsive application to determine the merit of the
approach , and availability of DOE funding in the technical
areas proposed. Awards will be made to a limited number of
applicants based on this review. The mission of the DOE
Mercury Measurement and Control Program is to perform research
and development in order to provide a better understanding
of mercury and its speciation for coal-based power generation
activities. The Department of Energy's Mercury Measurement
and Control Program goal is to develop control strategies for
reducing the current annual utility mercury emissions by 50
to 70% by 2005 and by 90% by 2010 at a cost between one-quarter
to one-half of the current cost estimates. Research continues
on developing potential technologies for mercury emission reduction
from utility plants, and is designed to augment existing pre-
and post-combustion technologies, with investigations studying
different combustion conditions for possible mercury removal
or mercury speciation modifications. The post-combustion R&D
focuses on the addition of some type of sorbent technology
(including gas-phase additives) to adsorb the mercury, or using
new technology for mercury control. The primary objective
of this solicitation is to solicit applications for work that
seek cost-shared projects (1) to conduct field testing of promising
mercury control technologies to determine their maximum removal
of measured mercury levels (total i.e., elemental plus oxidized)
while determining realistic process/equipment costs for various
levels of Hg removed; and (2) to further develop the less mature
methods for possible control of mercury emissions from coal-fired
power plants. A secondary focus of this solicitation is to
measure and/or assess potential multiple pollutant or co-control
associated with the control technology field test and development
projects designed to elucidate mercury emission reductions.
The key element addressed in the solicitation's overall areas
of interest is the control of mercury and its species generated
by U.S. coal-fired utility boiler systems. A draft of this
Program Solicitation is available for comment on NETL's World
Wide Web Server Internet System at http:/www.netl.doe.gov/business/solicit
until January 14, 2000. The final Program Solicitation is expected
to be ready for release on or about January 28, 2000. Applications
must be prepared and submitted in accordance with the instructions
and forms contained in the Program Solicitation.
LINKURL: www.netl.doe.gov/business/solicitation
LINKDESC:
EMAILADD: byrnes@netl.doe.gov
EMAILDESC:
CITE: (W-349 SN408709)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--BLENDED WING BODY LOW SPEED VEHICLE MODIFIED ENGINE
THRUST REDUCTION ENGINEERING STUDY
SOL 1-155-rcf.1017
DUE 123099
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Blended Wing Body Low Speed Vehicle Modified Engine Thrust
Reduction Engineering Study. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Williams International.
Williams International is the sole manufacturer marketer of
the engines utilized by the LSV project. Therefore, Williams
is the only known responsible source for this effort. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on December 30,
1999. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-rcf.1017
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408712)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RAPID, ORGANIC, STAND - OFF TECHNOLOGIES FOR BREACHING
SURF ZONE AND BEACH ZONE MINES AND OBSTACLES
SOL 00 - 002
DUE 030300
POC Brian Glance ONR 252 (703) 696-2596
DESC: The Office of Naval Research (ONR) seeks white papers describing
innovative technology concepts that will form the foundation
for future (circa 2010 to 2015) Naval systems for Countermine/Counterobstacle
(CMCO) application in the Surf Zone (SZ) and Beach Zone (BZ)
operational environments. These novel concepts must support
the future naval warfare directions of power projection, Operational
Maneuver From the Sea (OMFTS), Ship To Objective Maneuver (STOM)
and Seabased Logistics. Emphasis is placed upon the Naval requirements
to a) conduct rapid stand-off breaching/neutralization of all
obstacles, and/or all mine types in the SZ and BZ environments
and b) safely navigate the cleared areas via amphibious landing
craft. Concepts should emphasize unmanned system approaches
that meet size and weight constraints for deployment with Expeditionary
Forces. Concepts should be able to be integrated with current
and future ISR systems which locate mine and obstacle belts
and focus the breaching effort. Concepts should include technologies
to enable safe day/night navigation within the cleared areas.
Selection criteria will reward those concepts exhibiting application
to both mines and obstacles, application to breaching inland
mines and obstacles and potential effectiveness through vegetation/foliage.
The technological concepts and approaches sought in this offering
will lead to future mine / obstacle breaching systems which
will minimize exposure to Marines and Sailors, enable amphibious
landing forces to maintain an unencumbered operational tempo
from the sea to the objectives ashore and reduce total ownership
costs and logistics requirements. Responses which propose adaptation
of existing DoD warfare systems concepts to the SZ/BZ breach
problem in an approach which will potentially reduce development
costs and risk are encouraged. Awards under this BAA will be
supported by Advanced Technology Development (Budget Category
6.3) funds. Priority will be given to concepts exhibiting strong
evidence of being field demonstrable by 2003. To assist
in informing prospective offerors regarding the missions of
interest and in so doing promote more responsive white papers,
the ONR is establishing a World Wide Web site http://www.onr.navy.mil/sci_tech/ocean/baa/mcmbaa99/default.asp
which contains links to several relevant documents describing
the operational background. Definitions of selected terms used
in the above synopsis paragraph are found at this site as well.
In addition it is planned to conduct a one-day public briefing
at the U. S. Marine Corps Combat Development Command, Quantico,
Virginia on 3 February 2000. This will provide a forum for
potential offerors to obtain information regarding mission
operating environments and constraints and obtain a better
understanding of the advanced capability requirements necessary
to effectively enable operational maneuver. Offerors who wish
to attend this briefing must respond with notice of intent
using the form provided on the web site no later than three
weeks after the date of publication of this BAA, so that adequate
meeting facilities can be provided at the Quantico Marine Base.
All expenses for attendance must be borne by the potential
offeror. Additional information regarding the meeting format,
local hotels, security procedures and other relevant information
will be available at the above web site. Proposers should
recognize that this offering is distinct from ONR BAA 98-008
(Diver and UUV Systems and Technologies for VSW/SZ MCM Missions)
and ONR BAA 99-004 (Innovative Technologies for Organic MCM)
in that this BAA explicitly addresses mine and obstacle breaching
systems and associated landing force navigation technologies
in the transitional SZ/BZ operating environment in support
of operational mobility in the littorals and in-stride amphibious
operations moving from ship to shore. The earlier BAAs have
focused upon reconnaissance in support of tactical decisions
and battlespace preparation in advance of in-stride amphibious
landing forces. The Program Executive Officer for Mine
Warfare (PEO-MIW) intends to use data and results from this
advanced technology development effort in a FY2003 Analysis
of Alternatives (AOA) in preparation for a FY 2004 fleet acquisition
program. It is thus anticipated that successful advanced technology
development may be followed by Engineering and Manufacturing
Development (EMD) efforts awarded by the PEO-MIW. PEO-MIW and
the Naval Sea Systems Command will be responsible for the Acquisition
phase(s) of the program, beginning with a contract for EMD.
Interested parties are advised that the Naval Sea Systems Command
anticipates limiting participation in any procurement leading
to contract award(s) by the Naval Sea Systems Command to offerors
who have performed work pursuant to an award made under this
BAA. It is anticipated that any competitive acquisition of
technologies transitioning to acquisition from work begun under
an award made pursuant to this BAA will be conducted on a limited
basis. White papers are initially sought to preclude unwarranted
effort on the part of an offeror in preparing full technical
and cost proposals without an initial assessment of the operational,
technical and logistical feasibility of the concept. White
papers are due by 1600 EST, 3 Mar 2000. Offerors submitting
the most promising white papers will be invited to submit a
full technical and cost proposal on all or part of their white
paper submission. However, any such invitation does not assure
a subsequent award. Any offeror may submit a full proposal
even if its white paper was not identified as promising or
if no white paper is submitted. Full proposals for Fiscal Year
2000 funding are due by 1600 EST, 12 May 2000. It is anticipated
that funding decisions will have been completed by 20 June,
followed immediately by funding actions. Approximately $30,000,000
of Advanced Technology Development (Budget Category 6.3) funds
are anticipated to be available over a three-year period beginning
June, 2000 to conduct these research and development efforts.
Awards may be in the form of contracts, grants, cooperative
agreements, or other agreements as appropriate. The maximum
length of an award will be 3 years. This BAA announcement does
not preclude an offeror from submitting a full technical and
cost proposal or white paper after published due dates. Proposals
received after the published due dates may not be considered
for funding under the Fiscal Year 2000 program, but may be
considered for funding at a later time. Proposals in response
to this BAA received after 1600 EST, 31 December 2001 will
not be considered. The Government reserves the right to select
for award all, some, or none of the submissions. White
papers are limited to seven pages and should include the following
items: (A) Cover page, clearly labeled "WHITE PAPER", including
BAA title and date, title of white paper, administrative and
technical points of contact along with telephone and fax numbers;
(B) Technical Description, to consist of clear discussions
of the concept and associated technologies being proposed,
development objectives of the proposed effort, major technical
issues to be resolved to accomplish objectives, approaches
to resolving these issues, and a clear description of and schedule
for demonstration of the development; (C) Managerial Description,
to include partnering arrangements if any, list of key personnel,
specific prior experience of offeror in the technology areas
addressed, facilities, and a plan of action with milestones;
(D) Cost Description, to be a one page cost estimate on a yearly
basis partitioned by major tasks. One-page curriculum vitae
for the Principal Technical Investigator, Project Manager,
and other key personnel should be submitted. The vitae will
not count toward the seven-page limit. Eight copies of the
white papers are due at the submittal address listed below
by 1600 EST, 3 March, 2000. The format for subsequent full
proposals will be similar to that for the white papers and
will be posted at http://www.onr.navy.mil/sci_tech/ocean/baa/mcmbaa99/default.asp
White papers and full proposals will be evaluated using
the following criteria: (1) overall technical, and socioeconomic
merits; (2) technical innovation, feasibility and risk to successfully
demonstrate the technologies by 2003; (3) potential to enhance
SZ/BZ countermine/counterobstacle breaching countermeasures
capabilities through the application of advanced technologies;
(4) potential for transition to fleet capability; (5) the offerror's
capabilities, evidence of synergistic industry-academic-government
partnering arrangements as appropriate, past performance and
related experience, facilities, techniques or unique combinations
thereof that are integral factors for achieving the proposed
objectives (included in consideration of this criterion will
be an offeror's ability to successfully transition from the
S&T phase to the PEO MIW acquisition program referred to above);
(6) the qualifications, capabilities and experience of the
proposed Principal Technical Investigator, Project Manager,
and other key personnel critical in achieving the proposed
objectives; (7) budgetary cost and availability of funds.
Offerors must state in their white paper and full proposals
that it is submitted in response to this BAA. Eight hard copies
of each white paper must be provided. White papers and full
proposal submissions will protected from unauthorized disclosure
in accordance with FAR 15.413, applicable law, and DoD/DoN
regulations. This BAA provides no funding for white paper or
subsequent proposal development purposes. All white papers
will be acknowledged. White papers will not be returned after
evaluation. This CBD notice itself constitutes the BAA as contemplated
by FAR 6.102(d)(2). Unless otherwise stated herein, neither
additional written information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. For awards made
as contracts, the socio-economic merits of each proposal will
be evaluated based on the extent of commitment in providing
meaningful subcontracting opportunities for small business,
HUB zone small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities and minority institutions (HBCU/MI). The standard
industrial classification code is 8731 with the small business
size standard of not to exceed 500. In addition, contract proposals
that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small Business Subcontracting Plan
in accordance with FAR 52.219-9. No portion of this BAA has
been set aside for HBCU and MI participants, though their participation
is encouraged. White papers and Proposals should be submitted
by the due dates cited in the BAA to: Office of Naval Research,
Breaching BAA, ONR Code 32, BCT-1, Room 407, 800 N. Quincy
Street, Arlington, VA 22217. Use Kim Coleman, at (703) 696-5122
for express mail purposes ONLY. Questions regarding business
and legal matters relating to this BAA should be directed to:
Office of Naval Research, Attention Brian Glance (Code 252),
Room 720, Ballston Towers One, 800 N. Quincy St., Arlington,
VA 22217-5660, (703) 696-2596. Information regarding technical
matters is available on the World Wide Web http://www.onr.navy.mil/sci_tech/ocean/baa.
CITE: (W-349 SN408766)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--SUPPORT OF A BROAD BASED RESEARCH PROGRAM ASSOCIATED
WITH GEOPHYSICS, GEODYNAMICS AND SPACE GEODESY WITHIN THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-13654-255
DUE 020900
POC Ray A. Stevens, Contract Specialist, Phone (301)614-5601,
Fax (301)614-5619, Email rasteven@pop200.gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)614-5587, Fax (301)614-5619,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Proposal (RFP)5-13654-255
for support of a broad-based research program associated with
geodynamics, geophysics, and space geodesy within the Laboratory
for Terrestrial Physics. The draft RFP was synopsized on September
14, 1999 and was released on November 9, 1999 for industry
comment. This procurement will be conducted via full and open
competition. The SIC Code and Size Standard are 7379 and M,
respectively. The Government does not intend to acquire a commercial
item using FAR Part 12. See CBDNet Numbered Note 26. The DPAS
rating for this procurement is DO-C9. This effort will support
programs within Code 920, the Laboratory for Terrestrial Physics,
through instrument development; software development and maintenance;
data collection, archiving, and dissemination; scientific data
analysis; modeling and interpretation of data; reports and
presentations of scientific results; public outreach and education;
and associated t! echnical and administrative work. The work
will also support research experiments and investigations of
an applications nature using space techniques and capabilities.
This procurement is a follow-on effort, which consolidates
contracts NAS5-32352, NAS5-32331 and portions of contracts
NAS5-31760 and NAS5-32350. A five year basic contract without
options is contemplated. The contract type is cost-plus-award-fee
(CPAF) indefinite delivery, indefinite quantitiy. The anticipated
release date of RFP5-13654-255 is on or about December 23,
1999 with an expected proposal due date of February 9, 2000.
The provisions and clauses in the RFP are those in effect through
FAC 97-14. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser applicati!
on. The WWW address or URL of the NASA/GSFC Business Opportunities
page is: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
All qualified responsible sources may submit a proposal which
shall be considered by the agency. An ombudsman has been appointed.
See NASA-Specific Note 'B'. Prospective offerors shall notify
this office via E-mail or in writing of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the RFP and
amendments (if any). Potential offerors shall be responsible
for downloading their own copy of the solicitation and amendments
(if any). NASA-Specific Notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-1365
4-255
LINKDESC:
EMAILADD: rasteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408780)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL W813LT-93367019
DUE 010500
POC Bonita Zander, Purchasing Agent, 410-278-6515, Jean Craig,
Contracting Officer, 410-278-6517
DESC: The contractor shall design experiments to evaluate tensile,
compressive and shear properties of Metal Matrix Composites,
and evaluate extensions of existing micro-mechanics and failure
models to the Metal Matrix Composite. The main objectives will
be to investigate test methodologies to characterize the mechanical
and thermal engineering properties of continuous Alumina fiber
reinforced Aluminum MMC's and to evaluate models to predict
material behavior. Period of Performance will be 10 January
thru 31 December 2000. Quotes may be faxed to (410)278-6522.
Telephonic requests for the solicitation will not be honored.
See Numbered Note(s):5
CITE: (W-349 SN408823)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--RESEARCH & DEVELOPMENT OF UPGRADE KITS FOR THE P-3
AIRCRAFT
SOL N68335-00-R-0221
DUE 122999
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, AAI Corporation, Hunt Valley, MD for the
research and development of upgrade kits for AN/USM-449A(V)
Automatic Test Equipment (ATE) in support of the P-3 Aircraft
Program. The upgrade kits are required to address equipment
obsolescence in existing AN/USM-449A(V) systems. As the designer,
developer, and manufacturer of the AN/USM-449A(V) system, AAI
Corporation is the only known source for producing these kits.
The Government does not own the data, drawings, or technical
specifications necessary to produce these kits or to conduct
a full and open procurement. All responsible sources are encouraged
to submit a proposal, which may or may not be used by the Government
in determining whether or not to open this requirement to competition.
This notice of intent is not a request for competitive proposals.
However, all proposals must be received within fifteen (15)
days. Responses should reference N68335-00-R-0221. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the government. (SEE NOTE 22).
CITE: (W-349 SN408874)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PERMANENT MAGNET (PM) SYNCHRONOUS MACHINES
SOL RFO3-140979
DUE 020300
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for two
(2) complete Permanent Magnet (PM) Synchronous Machines for
an energy-storage-flywheel development project called the Century
Flywheel. The objective of this project is to demonstrate technical
feasibility of energy flywheels for mid-sized low earth orbiting
(LEO) spacecraft in a laboratory setting. The Century Flywheel
is sized at approximately 400 watt-hours with a maximum operating
speed set at approximately 60,000 rpm. A conventional shaft
mounted flywheel rotor will be used to store this energy. The
motor/generator rotor is to be mounted upon the shaft of the
main rotor. The machine shall be rated at 250W at 20,000 rpm,
vacuum compatible, and passively cooled. Phase I of the CFW
project is to develop a low cost and low loss design. In addition
to the two machines to be installed into the Century Flywheel,
the Government requires two machines configured back-to-back
for stand-alone testing. Delivery is required 11 months after
date of contract award. Documentation shall also be required.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The SIC Code and Size Standard
are 8731 and 500 employees, respectively. The DPAS Rating for
this procurement is DO-C9. The provisions and clauses in the
RFO and model contract are those in effect through FAC 97-14.
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 January 3, 2000 with an anticipated
offer due date of on or about February 3, 2000. 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 Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-140979
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408908)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--COMMON DRIVE UNIT (CDU)
SOL RFO5-53355-359
DUE 123099
POC Glenn T Emig, Contract Specialist, Phone (301) 286-5182,
Fax (301) 286-1670, Email gemig@pop200.gsfc.nasa.gov - Michael
E. McGrath, Contracting Officer, Phone (301)286-8085, Fax (301)286-1670,
Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
two Common Drive Units (CDU) on a sole source basis to TECSTAR,
Electro Systems Division, Durham, North Carolina. The CDUs
are intended to be used on the Flight Support System (FSS)
for the upcoming Hubble Space Telescope (HST) Servicing Mission
SM3B, which is currently scheduled for May 2001. The FSS is
a maintenance platform used to berth the HST in the shuttle
cargo bay during servicing operations; the CDUs operate the
critical pivoter and rotator mechanisms that pivot and rotate
the HST. The CDUs must meet the stringent requirements of the
CDU Statement of Work, including delivery by November 2000
in order to support the SMB3 launch schedule. The CDUs must
be of dual torque design and compatable with the existing FSS
pivoter and rotator gear-trains. This procurement includes
an option for life testing. TECSTAR designed and developed
the dual torque CDUs for the HST FSS used on previous servicing
missions. The TECSTAR CDU is the only CDU that will meet the
stated requirements. Authority permitting other than full and
open competition is Federal Acquisition Regulation (FAR) 6.302-1,
10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on December 30, 1999. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See Internet Note "B". 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-53355-359
LINKDESC:
EMAILADD: gemig@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408911)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: A--PERFORM TESTING RELATIVE TO HEPATITIS VIRUS (7420)
IN SWINE
SOL 2000Q00030
DUE 010300
POC Susan Clark Lyle, Purchasing Agent, Section 3, MS-K70, (770)488-2627
DESC: The Centers for Disease Control and Prevention intends
to procure services to prepare protocols for "Parenteral Transmission
of 7420 Virus to Swine" and for the performance of liver biopsies,
measurement of liver enzymes and bilirubin and the collection
and storage of fecal and serum materials and submit these protocols
to CDC prior to initiating testing to detect overt disease
in swine, including parenteral (intradermal) inoculation of
pigs; oral inoculations of pigs and performing standardizing
enzyme profiles, histology biopsies and other testing as required.
A sole source procurement is anticipated with the College of
Veterinary Medicine, Oregon State University. Inquiries must
reflect the RFQ number, reflected in Item 9 above. Point of
Contact is Sue Lyle at the above address, Mailstop K70, or
via e-mail at SIL2@cdc.gov, or by facsimile at 770-488-2670
or 2671. It is intended to issue a Request for Quotation to
the University of Oregon on approximately January 5, 2000.
SIC 8221.****
CITE: (W-349 SN408929)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--PREPARATION FOR AND DEMONSTRATIONS OF THE EDEN PROJECT
SOL 53SBNB067011
DUE 122199
POC Diane Loeb (301) 975-6399, FAX (301) 963-7732, or e-mail:
diane.loeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Microelectronics
and Computer Technology Corporation (MCC) for the continuation
of services on the Environment Data Exchange Network (EDEN)
Project for NIST's Software Diagnostics and Conformance Testing
Division. This effort is to provide NIST with preparations
for and further demonstrations of the Eden Project to be presented
by MCC. Demonstrations will include demonstrations for Europeans
participating in the 5th Framework Collaboration (European
and US agencies) and demonstrations for the State Environmental
Data Exchange Strategy (SEDES) collaboration and for the Open
Forum on Metadata Registries. The breadth of the demonstrations
is to include queries sent not only the original federal sponsor
databases, but also queries sent to SEDES state databases.
This requirement is an extension of efforts performed under
previous Contract No. 50SBNB6C9076. The period of performance
is four months. FOB Destination Gaithersburg, MD. A Request
for Quotation (RFQ) shall be issued to MCC. MCC is the only
company capable of performing this service at this time because
MCC has the proprietary software InfoSleuth. It would not be
possible for another source to achieve the necessary level
of understanding, or develop the necessary software in the
time required for the completion of this contract. This is
not a request for competitive quotes, and no solicitation document
is available. Interested parties should submit a capability
statement, to include evidence of their capability to respond
to the requirement, no later than the response date above.
The anticipated award date of the contract is December 21,
1999. If you have any questions regarding this announcement,
please contact Diane Loeb on 301 975-6399 or via email diane.loeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-349 SN408737)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: B--ASSESSING THE FEASIBILITY OF A NEW SCHOLAR PROGRAM
SOL R-OPC-21603
POC Laura Johnson, Contract Specialist, (202)-708-1585 Ext.7154
/Marian Louden, Contracting Officer Ext.7165
DESC: THIS PROCUREMENT ACTION IS AUTHORIZED EXCLUSIVELY AS A
SOLE SOURCE WITH THE NATIONAL ACADEMY OF SCIENCES (2101 Constitution
Ave., N. W. Washington, D.C. 20418) The service is to study
a new scholars program to encourage post doctoral researchers
and recently hired faculty members to undertake research on
topics that are of high priority to HUD related to urban and
regional policy. This contract will fund information collection,
meetings of recognized experts, travel to meetings, and the
production of a report making recomendations to HUD on the
feasibility and scope of a new scholars program. The period
of performance on this sole source procurement is 6 months
and the requst for proposal release date will be on or about
January 3, 2000. Offerors may obtain a copy of the solicitation
by submitting a written request along with two self addressed
labels to the above address. No fax requests will be accepted.
HUD posts all required notices of it's contracting opportunities
as indicated at the end of this notice. Potential offerors
who download copies of the solicitation from HUD's homepage
will not automatically receive any amendments to the solicitation.
Offerors are advised to check frequently to see if HUD has
issued any amendments to the solicitation obtained. All amendments
will be posted on, and may be downloaded from HUD's home page
contracting opportunity site.(See note 22)
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
the HUD Contracting Opportunities
EMAILADD: Laura_D._Johnson@hud.gov
EMAILDESC:
Specialist via e-mail
CITE: (W-349 SN408778)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--MATERIALS TEST AND ANALYSIS OF PROPULSION SYSTEM
MATERIALS
SOL 1-9-EH-C4881
DUE 010300
POC Janice M. Stewart, Contract Specialist, Phone (256) 544-6093,
Fax (256) 544-9080, Email janice.stewart@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO). NASA/MSFC
intends to purchase the items from Southern Research Institute
(SRI) for the testing and analysis of propulsion system materials
to include the following: A. GENERAL The Contractor shall furnish
the necessary management, personnel, equipment and materials,
not otherwise furnished by the Government, to provide testing
and analysis services for materials of interest to Marshall
Space Flight Center (MSFC). These include Reusable Solid Rocket
Motor (RSRM) carbon phenolic materials, graphite phenolic materials,
prototype or experimental composites, advanced materials and
composites that are candidates for application in solid, liquid
and hybrid rocket motor systems. These also include ceramic
matrix composites and carbon-carbon for both propulsion and
structural applications. The Marshall Space Flight Center,
Materials, Processes & Manufacturing Department (M, P & M)
will use this data to investigate material constituent variation
effects, process variable effects, and environmental effects
on the thermal and mechanical properties and performance of
these materials. The services to be provided by the Contractor
shall consist of characterization test plan definition, material
property determination, data evaluation and engineering analyses,
nondestructive evaluation, environmental conditioning, failure
mode determination, microstructure evaluation, and process
development and assessment. As the primary use for much of
the data to be generated under this Statement of Work will
be materials properties data input for thermal, structural
and thermostructural analytical models, laboratory test data
for any part of this work, when requested by MSFC, shall be
submitted by the Contractor in a computer media with format
compatible with state-of-the art analytical codes and material
properties databases. B. TESTING AND ANALYSIS All tests and
analyses are to be conducted according to industry standard
procedures which shall be approved by MSFC prior to use. This
Statement of work is not limited to the state-of-the art testing
techniques and capabilities listed below. Additional testing
techniques may be substituted as the technology expands to
provide improved understanding and predictive capability for
material response and performance, at the request of and/or
with the approval of MSFC. These properties will be measured
under conditions designed to simulate the conditions in application
including temperatures up to 55000F and oxidizing environments
up to temperatures in excess of 30000F. 1. Nondestructive Evaluation
Utilization of various techniques shall be required for (1)
mapping of anomalous areas, (2) assessment of test material
uniformity, (3) verification of ply alignment, (4) identification
of defects for determination of subsequent effects on material
properties, and (5) characterization of density variation attributable
to redeposition effects of pyrolysis gases from thermal decomposition
of carbon phenolic materials. Techniques shall include ultrasonics,
ultrasonic spectroscopy, collimated radiography, computed tomography
and electrical techniques including eddy current. 2. Environmental
Conditioning A determination of the relationship among material
permeability as a function of temperature, volatile content
as measured using standard tag end acceptance methods, and
total volatile/moisture level and the effects of these variables
on the critical properties of resinous composite materials
will be required. The properties are necessary to provide input
data to thermostructural analyses for verification of component
structural integrity, safety margin predictions, and reliability
assessment. Evaluation of the conditions encountered between
fabrication and launch will be required to establish realistic
and worst case conditions. Specimens shall be tested at various
moisture levels to develop functional relationships among mechanical,
thermal, and physical properties with moisture level and permeability
at selected critical temperature ranges, which will require
exposing specimens to dry and moist environments for certain
periods of time. To ensure that the state of cure of the phenolic
resin is not altered by the conditioning process, results of
prior studies which established optimum conditioning environments
will be incorporated. Further, the diffusion coefficients,
correlation of experimentally determined values with classical
Fickian diffusion, and volatile off-gas analysis will be required.
The mechanical, thermal, and physical properties to be determined
are included in those detailed in the following section. The
Contractor shall have the necessary equipment to adequately
dry and moisture condition the test materials at various temperatures
and humidity levels, and the equipment needed to perform volatile
off-gas analysis. As it may prove desirable to prevent or reduce
the rate of moisture diffusion into nozzle materials, the investigation
of moisture barrkers may be required, including a survey of
available coating materials, application methodology, effectiveness
of the coating to prevent or retard moisture diffusion over
short and long terms, and the effect of the coating on the
ablative composite material with respect to composition, chemical
structure changes, depth of penetration, and assessment of
potential influence on performance. Having explored conditions
from fabrication to launch, an evaluation of an appropriate
time to apply such a coating may be required. Recommendations
shall be made on the desirability of coatings use (advantages
vs. disadvantages), optimum coatings and requirements for further
testing and evaluation. 3. Material Characterization Extensive
characterization of the test materials through determination
of physical mechanical and thermal properties shall be required,
including the determination of standard properties used in
thermostructural analyses and constitutive relationships (e.g.
tensile strength and modulus, shear strength, assessment (e.g.
restrained thermal growth, off-gas analysis, permeability,
etc.). These tests will be conducted over a broad temperature
range encompassing that to which the materials would be exposed
during normal operation of a rocket motor. A broad range of
loading rates and cyclic loading and fatigue profiles in conjunction
with the spectrum of heating rates shall also be required.
Materials characterization shall be required to (a) verify
vendor and contractor-supplied data, (b) develop properties
on alternate material systems, (c) evaluate existing test methods,
(d) develop and qualify new test methods for material acceptance
criteria, (e) assess material constituent variations influences
and process variable effects on cured part properties, and
(f) determine the influence of volatile/moisture level and
permeability on properties. Additional testing will be required
to develop a statistically significant data base on properties
needed for (a) constitutive material relationships for thermostructural
models, (b) high temperature and high heating rate effects,
and (c) alternate material system critical properties. The
following tests, as a minimum, will be required over the temperature
range from ambient to 50000F (as applicable). The heating rates
shall be equivalent to those utilized in design level data
base generation for RSRM and including heating rates for tests
currently within the MSFC Solid Propulsion Integrity Program
Exploratory Test Method effort. In all cases where a minimum
thermal gradient is required to establish a particular property
at a specific temperature, the maximum thermal gradient allowed
within the test specimen shall be 1150F, except high rateTGA
in which a 1250F variation is acceptable. Mechanical Testing:
Physical Testing: Permeability: -Tension -Thermal Properties
-Warp -Warp -Coefficient of T Exp. -Fill -Fill -TGA -Across-Ply
-Across-Ply -Powders -As a Function of Ten Strain -Hoop -Non-powders
-As a Function of Comp -Creep -Up to 1000F/min. Heating Rate
-450 (WF) -DSC Density: -Circumferential Coupon -Off-gas Analysis
-Bulk -Compression -Karl Fischer VCA -Apparent -Warp -Thermal
Conductivity -Fill -Restrained Porosity: -Across-Ply -Unstrained
-Mercury Porosimetry -450 (WF) -Heat of Reaction -Helium Pycnometry
-Hoop -DTAnalysis Method -Circumferential Coupon -Hot Wire
Method Microscopy: -Creep -Thermal Diffusivity -Scanning Electron
-Shear -Gas Permeability -Optical -Interlaminar (WF) -Emissivity
-EDX Analysis -Double Notch -Vented Bomb -Transmission Electron
-Rumanian -DMA -Torsion -Diffusion Electrical Properties: -In-Plane
-Analog Testing -Resistivity -450 Torsion -Dielectric Properties
-450 Compression -Rumanian -Saddle -Rail -torsion -Flexure
Strength -Restrained Thermal Growth -Plylift -Biaxial Torsion
The Contractor shall provide measurement and interpretation
of material effective porosity. This "property" is critical
to the classical thermostructural analyses approach for the
prediction of internal pore pressure. 4. Failure Mode Determination
Failure analysis is necessary to determine causes of failure
and thereby assess the acceptability of experimental data from
material coupon tests and component hardware tests. Material
failure modes are dependent upon internal defects, material
and processing variables, and thermostructural loads. Failure
analysis information, including microscopy, shall be utilized
in the above areas for (a) correlation of pre-test NDE for
determination of the effects of defects on the mechanical property,
(b) development of failure criteria for use in thermostructural
models. Estimates shall be required for likelihood of failure
and mechanical capabilities of materials with similar characteristics
and processing histories. Component hardware failure analysis
will include identification of material type, process history,
and factors contributing to the failure as well as the specific
failure mode. Predictions of service operating conditions shall
be required for comparison with experimental test conditions
and results. 5. Data Analysis and Correlation Experimental
results will be analyzed and correlations developed in accordance
with the objectives of the specific test series. Various detailed
areas of investigation in this Statement of Work will require
significant post test data analysis to derive trends and identify
primary variable effects on mechanical, thermal, and physical
properties. Data will be organized and presented to demonstrate
existing cause-effect relationships and support conclusions.
Relevant data within the literature or available from other
test programs shall be considered for comparison, as applicable.
Upon conclusion of data analysis and correlation, recommendations
shall be made for additional testing or materials/fabrication
conditions required to address open issues or areas of concern.
6. Process Development and Analysis This task involves testing
and analysis to investigate the effects of material characteristics
and processing parameters on composite materials. There are
two distinct, yet dependent variable sets to be evaluated:
prepreg material characteristics and processing procedures.
In the materials area, the influences of resin and filler contents,
volatile content, and resin advancement on final properties
are of interest. Processing concerns are primarily associated
with tape-wrap parameters and cure cycle time temperature/pressure
profile definition. A significant portion of the work required
for this task will involve characterization of tape-wrap variables
and cure cycle parameters and subsequent correlation with mechanical,
thermal, and physical properties. Such characterization will
also include differential scanning calorimetry, thermogravimetric
analysis, and off-gas analysis. These techniques will enable
assessment of degree of cure, and thermodynamic, mechanical,
and theological parameters necessary to improve the understanding
of the role of specific processing steps in the overall curing
mechanism. Studies and analyses in this task will be focused
on the evaluation and refinement of current processing techniques,
and the development of advanced manufacturing methods and materials
requirements. Recommendations shall be made to modify materials
specifications or processing procedures, or for additional
testing as required to improve the performance of the ablative
composite materials. Recent events and evaluation of nozzle
materials in the RSRM program have emphasized the importance
of internal pressure in understanding and predicting performance.
It is apparent that failure modes such as pocketing, plylift
and sub-char ply separations or microdelaminations are not
understood and therefore cannot be predicted. This inability
to predict material performance or to screen materials which
may have a greater propensity to exhibit such failures reduces
the safety and reliability of existing hardware and jeopardizes
development efforts on new programs. One-dimensional heating
analog tests have exhibited encouraging results in advancing
the understanding of nozzle material failure modes. These tests
include resistance-heated element and high-power laser systems.
Other corollary tests to screen materials or serve as acceptance
tests are room temperature fill permeability, elevated temperature
fill permeability tests conducted with the specimen under across-ply
compression and tension, and elevated temperature tensile tests.
Tests shall be performed on carbon phenolic materials that
span a broad range of characteristic properties. The effects
of ply angle rotation on material performance in the analog
test will be determined. Correlations with the various permeability
tests (RT Fill, ET Fill (AP Compressions and tension) will
be developed to yield a more complete understanding of material
behavior and property interrelationships. Emphasis will be
given to the development of an appropriate acceptance test
which is to be used to screen existing and future carbon phenolic
materials for flight. The analog test method may also be used
to determine the propensity of cracks in nozzle materials to
propagate. Additional application of this test method includes
development of an experimental methodology to directly measure
internal pore pressure using various pressure transducers and
generation of thermal data, comparing responses of various
thermocouples and thermal probes, for evaluation of thermal
gradients in nozzle materials and quantified of thermal response
lag in such instrumentation. In the development of new tests
and/or generation of data using the more standard tests, consideration
shall be given to the data input requirements for thermostructural
analyses. Recommendations for data requirements shall be sought
from experts in thermostructural analysis who are knowledgeable
of both pore pressure code development and of permeability
influences on material responses. C. PROGRESS REVIEWS, TECHNICAL
INTERCHANGES AND PROGRAM PLANNING The Contractor shall participate
in various progress reviews, technical interchanges, and program
planning discussions, held principally at MSFC, but on occasion
a the Contractor's facility or other locations, as required
to support the objectives of the specific session. A quarterly
status on each individual project shall be submitted to M,
P, & M. This status shall summarize the funded amount, and
budget remaining in each project, and estimated cost to completion.
The Contractor shall serve as the materials properties and
testing expert in interchanges and interfaces with MSFC and
other contractors, as invited by or approved by MSFC, who are
involved with those programs. The Contractor shall have the
responsibility of interpreting experimental results and of
fully understanding the significance of the properties with
respect to their use in state-of-the-art thermal, structural,
and thermostructural analytical models. This requirement is
based upon the fact that frequent interfaces with industry
analysts will be required to enable incorporation of data generated
under this Statement of Work into analytical codes. To facilitate
program planning and definition of various test matrices, the
Contractor shall provide recommendations for test methods,
test conditions, and replications required to obtain a particular
property, simulate a material event or response, or characterize
a material system. These recommendations are to be substantiated
with prior experience with such test methods and conditions
knowledge of material responses and test methods at the expert
level. The Contractor shall possess a thorough knowledge of
similar or related efforts being conducted for other Government
agencies and/or private industry to assist in the development
of complementary test programs which would attempt to minimize
duplication of effort. This sharing of data has been successfully
accomplished under previous programs of this nature among NASA,
Air Force, and Navy programs benefiting both the Government
and numerous private industry organizations through cost reductions.
In the present environment of industry and Government-wide
budget reductions, this knowledge of related efforts and ability
to structure complementary programs is most important. D. REPORTING
The Contractor shall submit a report at the completion of each
work request made under this contract. The report shall serve
as a self-contained summary including the issue addressed by
the testing or objective; full description of the test material
necessary pedigree and fabrication details; and identification
of test conducted; and discussion of test result(s) and significance;
conclusions and recommendations (as appropriate). An example
table of contents shall include, but not be limited to the
areas listed below: 1.0 Introduction/Objective 2.0 Material
2.1 Material Pedigree and Fabrication 2.2 Test Matrix 2.3 Cutting
Plans 2.4 Test Specimen Preparation and conditioning 2.5 Inspection
Methods 3.0 Test Procedure and Apparatus 4.0 Experimental Results
and Discussion 5.0 Comparison to Other Material Property Data
or Prior Data 6.0 Summary 7.0 Conclusions 8.0 Recommendations
9.0 References This recommendation is made pursuant to FAR
6.302-1 which implements 10 U.S. C 2304 (c)(1) for acquisition
of supplies or services from only one source and no other supplies
or services will satisfy agency requirement. 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-9-EH-C4881
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408851)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: B--ADVANCED RANGE TELEMETRY(ARTM) CHANNEL
SOL F04700-00-T-0191
DUE 122199
POC Nick Condos
DESC: Notice of Contracting Action: Edwards Air Force Base has
a requirement for the following services: To effectively improve
the reliability of DOD telemetry systems, effective means to
mitigate the effect of the Radio Frequency (RF) channel impairments.
RF Channel Model Maintenance, maintain repository for existing
RF channel characterization data and analysis results collected
via ARTM government flight tests. This information will be
made available electronically to all government agencies and
industry. Maintain ARTM RF channel data and analysis tools.
These tools are specially designed for automating the analysis
of channel data collected on ARTM government flight tests.
Update ARTM RF channel model with data supplied through ARTM
government flight tests. Recommend alternative candidate channel
measurement test methods, which would provide additional insight
into channel characteristics. Analyze potential methods of
mitigating the impact of RF multipath on aeronautical flight
test. Using the channel model assess the viability of the potential
candidates for RF multipath mitigation. These candidates will
include, but not limited to: error coding and correction, equalization,
and alternative modulation techniques. Provide a report on
potential RF multipath mitigation candidates. The report shall
include a recommendation for each candidate, along with supporting
rationale. A briefing of result will be provide prior to the
publication of the final report. The contractor's performance
will be based on the timeliness and content of the following
products. Products in contractor's format will be acceptable.
Product: Channel Data and Model Website (or equivalent). Briefing:
Mitigation Candidate Assessment. Report: Mitigation Candidate
Assessment. The proposed action is for services for which the
Government intends to solicit and negotiate with only one source,
Brigham Young University (BYU), Dept of Elect. & Computer Engineer,
459 Clyde Building A-278 ASB, Provo UT 84602, (801) 378-4012
under the authority of FAR 6.302-5(a)(2). A determination by
the Government not to compete this proposed contract is based
upon responses to this notice and 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. Interested offerors must submit adequate
evidence to demonstrate their capability to provide such services.
Firms responding must identify their company's business size
and category (I.e., SB, SBD, WO, etc.). This information must
be provided to AFFTC/PKAD, 30 North Wolfe Avenue, Edwards AFB,
CA 93524, Attn: Nicholas A. Condos, no later than 21 December
1999, or faxed to 661-275-7883. SIC Code is 8733. Size standard
is $5M. EMAIL: nick.condos@edwards.af.mil. On-line Acquisition
Solicitation Information system URL http://bsx.org/edwards/bus_ops
Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-348 SN408539)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--REPLACE INCINERATOR WITH AUTOCLAVE SYSTEM
SOL 619A4-37-99
DUE 011800
POC Sherida Berry, Contracting Officer 334/727-0550 Ext. 3513
DESC: Provide Architect Engineering Services to verify existing
conditions, design, prepare contract working drawings and specifications;
prepare a construction cost estimate and to provide construction
period services and site visits to replace incinerators with
autoclave system at the Central Alabama Veterans Health Care
System at Tuskegee/Montgomery, Alabama. The estimated construction
range is between $500,000.00 to $1,000,000.00. This is a 100%
Small Business Set-Aside. Interested firms are requested to
submit updated 254's and 255's (as described in numbered note
24) to the Contracting Officer (90C), Logistics Management
Service, Central Alabama Veterans Health Care System, 2400
Hospital Road, Tuskegee, AL 36083-5001 by the close of business
January 18, 2000. This is not a request for proposals. See
Numbered Note 24.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail
CITE: (W-348 SN408536)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT VARIOUS JOB
CORPS CENTERS
SOL JC-04-00
DUE 013100
POC Contact Ella Freeman and Olivia Thorpe (202) 219-8698
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition/expansion at the Shreveport, Gary,
Laredo and North Texas Job Corps Centers, with backup services
to be provided at the Tulsa, Guthrie, Little Rock and Talking
Leaves Job Corps Centers. The contract period of performance
will be for a one-year period from the date of contract award
with a Government option to extend this period of performance
for four (4) additional one-year periods. The Government is
uncertain as to the number of delivery orders that will be
placed against the contract during the term of the contract;
however a minimum of $5,000 in services is guaranteed. Services
will be implemented through individual delivery orders. A/E
fees for any one delivery order may not exceed $150,000, with
the exception of asbestos related work, with an annual limit
of $250,000 per Job Corps Center cumulative amount of all delivery
orders not to exceed $1,000,000 per year. An A/E firm can be
awarded only one Indefinite Quantity type contract during the
contract term. Required disciplines are: Architecture, Structural,
Civil, Mechanical (Plumbing & HVAC), Electrical and Environmental
(design and construction monitoring for the removal of Asbestos
and Lead Paint). Firms must be capable of performing design
services related to asbestos abatement/removal and/or containment
including air monitoring and construction administration services.
Specific experience related to asbestos abatement must be detailed
in Block No. 10 of the SF-255. Firms must be capable of producing
the design documents on a Computer Aided Design and Drafting
(CADD) system. Submission of SF-255 is required for the prime,
and current SF-254's are required for the prime and EACH of
its consulting firms, if applicable. The SF-254's and SF-255's
are to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of January 31, 2000, will be considered
for review of qualifications. Failure to submit SF-255 and
SF-254's will render the submission unacceptable. Pertinent
factors for consideration of qualifications, listed in order
of importance are: (1) Qualifications of Assigned Project Personnel,
both as to design and project management ability; (2) Location
(preference shall be given to Prime A/E firms located within
a 400 mile radius of Houston, Texas with knowledge of the locality
of the projects; (3) The Prime A/E's Experience/Past Performance
on similiar type projects, including past Job Corps Center
projects, if applicable; (4) Specialized Experience of Assigned
Project Personnel; (5) Firm's Capacity to Perform Work; and
(6) Energy Efficiency/Waste Reduction Capabilities. Applicants
should include the Solicitation No (JC-04-00) and title of
the CBD Notice in Block #1 of the SF-255. Women-owned and Minority-owned
firms are encouraged to submit. This is a 100% Small Business
Set-Aside. The Standard Industrial Classification Code (SIC)
is 8712 and the Small Business Size Standard is $4.0 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR PROPSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: efreeman@doleta.gov
EMAILDESC:
CITE: (W-349 SN408733)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES FOR DDESIGN OF REPLACEMENT OF 35 FAMILY
HOUSING QUARTERS, PICATINNY ARSENAL, NJ
SOL DACA65-00-R-0004
POC Debbie Gray, 757-441-7551
DESC: Subject project was originally published in the CBD on
November 26, 1999. This action is hereby cancelled in its entirety.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-349 SN408802)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER FOR INDEFINITE DELIVERY CONTRACTS
#43 & 44 FOR GENERAL ARCHITECT/ENGINEERING SERVICES PRIMARILY
ELECTRICAL/MECHANICAL, PRIMARILY, FORT MONMOUTH BOUNDARIES
AND ITS SURROUNDING AREAS.
SOL CBAEN9-340-0010
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: Scope of services required: Preparation of design and construction
documents to include: plans, specifications, cost estimates,
design analyses and construction services for various projects.
Typical projects will include, but not limited in scope to
primarily mechanical and electrical engineering, i.e., HVAC
systems, plumbing, fire protection , and electrical systems
for building systems, revitalization and renovation or new
construction. Secondarily, architectural revitalization and
renovations will be included in the projects. Architectural
revitalizations are usually limited to commercial office space
environments whereas mechanical and electrical engineering
services can include industrial type renovations required for
Research and Development type facilities, commercial office
space and utility systems. Also included are all other project
types, such as revitalization and renovation historic and residential
buildings. The selected firm shall also have the capability
of performing design reviews. These services will be provided
under three (3) indefinite delivery contracts. The cumulative
amount of all delivery orders for each contract will not exceed
$250,000 per year and each delivery order will not exceed $100,000.
Delivery orders for each contract may be issued for a period
of one year from the date of contract award. Each contract
will include an option for one (1) additional year under the
same terms and conditions as the basic contract. The Government
has the right to exercise the option for an additional one
year after the monetary limit is reached prior to the expiration
of the time period (365 calendar days). The Government's obligation
is to guarantee a minimum amount of payment of $5,000for the
first year and $2500 for the second year. Two firms will be
selected from this announcement. Technical capability required:
Firms not having full in-house capability must demonstrate
how they will manage subcontractors and insure quality control.
The (Prime) firm must identify in their submittal the quantity
and number of personnel in each discipline available in their
working office. A QA/QC plan must be included in the submission.
These specific abilities are required: Mechanical, Electrical,
Architectural, Civil and Structural, Engineering capabilities
including Topo/Geotech Surveying capabilities are required.
Since the A/E services are primarily Electrical and Mechanical
in scope, the prime should have full in-house capability with
these disciplines. Maintenance and repair design experience
and new construction design experience is required. Familiarity
with Military Design is preferred for major disciplines. The
firm must also identify a Fire Protection/Detection Specialist
and Designer for this contract. In addition, Geotech/Surveying
and Cost Estimating capabilities are required. Special Qualifications:
Previous experience with design of projects on military installations
is preferred. Responding firms must provide all documents via
electronic media. Production of drawings (CADD) must be accomplished
in Microstation version 95 or fully translated into a compatible
format. Specifications and design analyses shall be prepared
using MS Word 97. Cost estimates shall be accomplished in MS
Excel 97.Closing date for submitting SF255: 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms must
submit their qualifications on 11-92 version of SF255 and SF254.
SF254 should reflect the overall firms capacity, whereas, SF
255 should reflect only the personnel dedicated to the specific
project referenced in the submittal. These guidelines should
be closely followed, since they constitute procedural protocol
in the manner in which the selection process is conducted Evaluation
factors in descending order of importance: A. Primary Selection
Criteria 1. Specialized experience and technical competence
in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.3.
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to accomplish
the work within the required time. 5. Knowledge of the locality
and location in the general geographical area provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
Note: Firms are encouraged to submit from any geographical
area. 6. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (If applicable)B. Secondary Selection Criteria
1. Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 2. Geographic
Proximity in relation to location of project.3. Volume of work
previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.
Start date/Completion/date: Small and small disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practicable extent with
small and small disadvantaged firms in accordance with Public
Law 95-507. If a large business firm is selected, a small business
subcontracting plan will be required prior to award.10. Firms
which have not previously applied for New York District projects
and firms which do not have a current SF-254 on file with the
New York District should submit two of the SF-254 with this
initial response to CBD announcement. Firms using consultants
should submit copies of the SF-254 for their consultants a)
Notification of all firms will be made within 10 calendar days
after approval of the Final selection. Notifications will not
be sent after preselection approval. The notification will
say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/E's request
for a debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification.c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request.d) Copies of all
SF 254's & SF 255's of all firms, who are not short listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham, CENAN-EN-M, Room 2037, 26 Federal Plaza,
New York, NY 10278, (212) 264-9123.
CITE: (W-349 SN408824)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: C--GROUNDWATER MONITORING
SOL RFP-2000-004
POC Albert Chan (415) 561-5428
DESC: Request for Proposals: The Presidio Trust is soliciting
proposals from qualified environmental consulting firms to
conduct quarterly groundwater monitoring at environmental restoration
sites throughout the Presidio of San Francisco, CA, which is
a National Historic Landmark in a national park setting. Prior
monitoring and reporting of groundwater conditions at these
sites has been performed by consultants for the U.S. Army.
The monitoring requirements, sampling procedures, analytical
requirements, reporting procedures, and site conditions are
all outlined in previous documents prepared by this consultant.
The requirements for groundwater monitoring are outlined in
various decision documents and regulatory agency orders. This
documentation is available for interested consultants to review
at the Trust Library. Proposals will be evaluated based upon
criteria set forth in the Request For Proposals (RFP), including
but not limited to: specialized experience with projects of
similar scope, proven successful ability to analyze and interpret
large volumes of groundwater data, and cost. Anticipated contract
term is base term with one option year. Interested firms may
request "RFP-2000-004" by fax to Albert Chan, Contracting Officer
at (415) 561-5303 or email achan@presidiotrust.gov. Include
company name, address, point of contact, telephone and fax
nos., and email address. Telephone requests will not be accepted.
RFP available on or about 14 January 2000; closing date as
stated in the RFP; performance to begin in early April 2000.
DATES ARE TENTATIVE AND SUBJECT TO CHANGE. Qualified small
businesses are encouraged to respond. The Presidio Trust strongly
encourages consultants to utilize small businesses, SDBs, and
women-owned small businesses to the fullest extent consistent
with efficient contract performance. The Presidio Trust is
a wholly owned Federal government corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-349 SN408856)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: C--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code C Architect
and Engineering Services (Construction). Utah Department of
Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
Contractor's License in the State of Utah. BOD 55 days after
published CBD Solicitation for Bids (currently scheduled for
01/03/00). Contract Award NLT 70 days after publication of
CBD Solicitation for Bids. Selected Contractor required will
complete all construction and relandscaping in one construction
season. Federal Davis-Bacon wage rates apply. All on-site
personnel and subcontractors will be OSHA-certified under 29
CFR 1910 and 1926. The selected Contractor will be expected
to have full-time Health and Safety and Community Relations
personnel on site during all remedial activities. A complete
set of Design Specifications and Design Drawings will be available
after publication of the CBD Solicitation for Bids. These will
be provided in both printed form and on a read-only CD for
a one-time fee of $100. The Design Drawings in printed format
will be available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format will be available
only in AutoCad Release 14. The CD-ROM will not be available
separately.
CITE: (W-349 SN408937)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: C--ICBM ADVISORY AND ASSISTANCE SERVICES
SOL F04701-99-R-8003
DUE 011700
POC Martin Baca, Contracts Manager, Phone 505-853-6690, Email
martin.baca@comanche.plk.af.mil - Karen Ross, Contracting Officer,
Phone (505)846-8502, Fax (505)846-4990, Email rosskl@comanche.plk.af.mil
DESC: The Launch Test Program (LTP) office at Kirtland AFB, NM
is contemplating an award of a multiyear contract to provide
advisory and assistance services (systems engineering and technical
assistance_SETA) in support of the Rocket Systems Launch Program
(RSLP). This announcement is for information and planning purposes
only. This procurement will replace a portion of the existing
Systems Engineering Contract with TRW, which expires in September
2000. The RSLP_s specifically known systems, and or programs,
to be supported are Launch Test Programs, Ballistic Missile
Technology (BMT)/Advanced Missile Technology, Countermeasures
Hands-On Project, Force Applications Mission area, Titan IV,
Minuteman, and Peacekeeper. Locations currently requiring full-time
support are Kirtland AFB NM, Hill AFB UT, Los Angeles AFB CA,
Peterson AFB CO, and Vandenberg AFB CA. Any resulting contract
will include an organizational conflict of interest clause
covering access to other companies proprietary information
and will restrict performance and related activities as a prime
contractor, first tier subcontractor or a consultant for any
other contracts awarded by the Launch Test Program Office (SMC/TEB).
Offerors shall have extensive knowledge and experience in the
following areas: 1) Minuteman and Peacekeeper ICBM systems
to include propulsion, ordnance, control systems, mechanical
systems, electrical systems, thrust vector control systems,
support equipment, flight termination systems, flight environments
and aerodynamics; 2) Reentry vehicle technology; 3) Design,
development and the testing of penetration aids to include
CAD and operational testing; 4) Launch systems and related
disciplines including guidance and control systems and current
technologies; 5) Experience in the development of Mission Need
Statements, Operational Requirements documents, Analysis of
Alternative, and experience and knowledge of weapon system
force applications; 6) Evaluation of ICBM accuracy and reliability,
to include experience in aging and surveillance programs. Using
the authority of 10 U.S.C. 2304(c)(1), pursuant to FAR 6.302-1(a)(2)(iii),
the Launch Test Program Office anticipates that this effort
will be available only from the original source, (TRW), in
the case of this follow-on effort for the continued provision
of highly specialized services. This is predicated upon the
belief that it is likely that award to any other source would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition. Key
reasons the Launch Test Program Office believes this to be
a sole-source effort relate to early (1954 Air Force Scientific
Advisory Committee) decisions that the ICBM systems would be
acquired with the intent of having contractor support for the
ICBM system life, both development and sustainment phases.
The decision also was to have advisory and assistance services
(A&AS), and associate contractors, retain the necessary data
and expertise. Due to these seminal decisions, the Government
did not procure full documentation and does not maintain a
complete expertise base. TRW is the original SE/TA contractor
and has developed and maintains the required data and expertise
to provide this continuing support. Due to the complex nature
of the systems involved, where misevaluations or incomplete
analysis could lead to catastrophic results endangering life
and property, new offerors will have to demonstrate requisite
knowledge and experience with the subject systems, without
having access to TRW's proprietary database. This database
contains approximately 40 years of technical data of past flights
and static tests which can be used to predict performance,
aging surveillance, understand and reduce possible inherent
risk and identify historical performance trends. These trends
are critical in completing fault trees and determining failure
modes for any motor failure that may occur. The statement of
capability shall convincingly demonstrate that safety and mission
success will not be compromised and that engineering support
will not be sacrificed without the use of this proprietary
database. Interested sources must submit a statement of capabilities
(SOC) package to this office. The SOC should not only discuss
in detail how your firm would be able to provide the needed
information, but more importantly, it shall convincingly demonstrate
upon what data the analysis will be based_given that you will
not have access to the incumbent's proprietary database. The
SOC shall contain a detailed discussion demonstrating the ability
to meet the following technical requirements: 1) Ability to
assist in review of contractor technical performance. Review
contractor and other agency activities, in-plant practices
and procedures, records, tests, and technical results to evaluate
compliance with technical guidelines and requirements. Review
and evaluate contractor plans, specifications, designs, analyses,
drawings, test procedures, and reports; 2) Ability to perform
analyses and trade studies to define mission requirements,
support mission planning, and evaluate launch vehicle configurations.
Conduct payload integration activities to ensure compatibility
between the payload and launch vehicle including electrical
interfaces, electromagnetic interference effects, mechanical/envelope
interfaces, support equipment requirements, thermal effects,
dynamic loads and structural margins, and payload environments.
Perform trajectory, stability, control, mass properties, and
post-boost deployment performance analyses, and perform bending
analyses to support targeting and controls. Conduct break-up
analyses and hazards to support Range Safety requirements.
Aid in pre-flight qualification of on-board software via computer
simulation. Support launch operations, post-flight analyses
and mishap/anomaly investigations; 3) Support booster processing
including inspection, nondestructive testing, and refurbishment
activities to ensure Government assets are flight worthy. Develop
facility, transportation, and handling equipment requirements
for excess ballistic missile storage. Have 5 years or extensive
knowledge with aging and surveillance programs, to include
knowledge in the chemistry of aging and surveillance of Minuteman
and Peacekeeper solid propellant and related ordnance and the
knowledge of how aging impacts system performance. Support
the design, test, and checkout of new and modified equipment.
Support environmental assessments, hazards analyses, and safety
plans associated with the acquisition of additional storage
facilities; Perform technology trade studies in the areas of
Ballistic Missile Guidance and Missile Electronics, Reentry
Vehicle Technologies, Ballistic Missile Propulsion. Evaluate
advanced system options on the basis of mission compatibility,
performance potential, relative cost including reliability,
maintainability, and producibility and technology maturity;
and 5) Support long range planning in the Force Applications
Mission Area. Recommend Air Force Research Laboratory (AFRL)
Science and Technology investments that best meet the needs
of the Force Applications mission area. Perform mission objective
analyses with Air Force Space Command and other appropriate
agencies to define user requirements and to integrate AFRL
6.2 and 6.3 technologies. Define time phased technology projects
that can be integrated into planned programmed development
projects and provide opportunities for technology insertion
6) Must have resident engineering and management for customer
support at Kirtland AFB SMC/TEB, and Vandenberg AFB SMC/TEV.
This support must be in place at contract award. In addition,
the SOC package shall also contain pertinent and specific information
addressing the following areas: 1) Experience: proposed policy
for complying with organizational conflict of interest requirements
and an outline of previous efforts, specific work previously
performed and any in-house effort, relevant to the specific
task areas of this effort; 2) Personnel: name, professional
qualifications, and specific experience of scientific and engineering
personnel who will be assigned to work in areas of the subject
effort, and management personnel who might be assigned to work
in areas of the subject effort; and 3) Facilities: a statement
regarding industrial security clearance and facilities to support
work at the TOP SECRET/Sensitive Compartmented Information
level. The SOC must be submitted within 30 calendar days of
this publication, and is limited to 25 pages, excluding resumes.
All replies to this synopsis must reference this sources sought
synopsis and number F04701-99-R-8003. Submit only unclassified
information. All responses shall include company size status
under the Standard Industrial Classification code identified
below. Submit all responses to Mr. Martin Baca (505-853-6690)
or Major John Seamon (505-846-4634). Firms responding should
indicate if they are a small business, a socially and economically
disadvantaged business, an 8(a) firm, a historically black
college or university, a woman owned, or a minority institution.
The government reserves the right to set this acquisition or
portions thereof, aside for small businesses, socially and
economically disadvantaged businesses, 8(a) firms, historically
black college or universities, woman owned, or minority institutions.
For this proposed acquisition, the definitions in FAR 19.001
and small business size standard SIC 8711, size standard $20
million in annual receipts, apply. Foreign firms are advised
that they will not be allowed to participate in this acquisition
at the prime contractor level. It does not constitute an RFP
and is not to be construed as a commitment by the Government.
An Ombudsman has been appointed to hear concerns from potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels during the proposal development
phase of this acquisition. Potential offerors should communicate
first with the Contracting Officer, Ms. Karen Ross, SMC/TEKB;
3550 Aberdeen Ave SE, Bldg. 415, Room 114; Kirtland AFB, NM
87116-5776, (505) 846-5103, FAX (505) 846-5152, to request
information, pose questions, and voice concerns before contacting
the Ombudsman. In those instances where offerors cannot obtain
resolution from the Contracting Officer, they are invited to
contact Mr. Leslie Bordelon, (310) 363-3818. For contracting
issues, please contact Ms. Karen Ross at the number above or
Mr. Martin Baca, Contract Manager, (505) 853-6690, e-mail Martin.Baca@comanche.plk.af.mil
or Major John Seamon, Contract Manager, (505) 846-4634 email
John.Seamon@commanche.plk.af.mil. Information on this procurement
can be accessed on the World Wide Web on the Electronic Posting
System at www.eps.gov and at www.te.plk.af.mil under Procurements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04701-99-R-8003&LocID=901
LINKDESC:
notice
EMAILADD: martin.baca@comanche.plk.af.mil
EMAILDESC:
CITE: (D-349 SN408934)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--TRANSCRIPTION SERVICE CONTRACT
SOL 674-18-00
DUE 010700
POC Lavonia Sonnenburg 254-771-4506
DESC: This is a 100% small business set-aside, SIC code 7338.
The small business size standard is $5 Million. This is a Commercial
item Acquisition conducted under FAR 12 in conjunction with
FAR 15 procedures. Provide medical transcription services at
the Central Texas Veterans Health Care Systems (CTVHCS), at
Temple, Waco and Marlin, Texas for a base year plus two (2)
option years. The contractor will provide all necessary labor,
equipment, materials, space and supervision to perform medical
transcription services. The contractor's equipment will be
compatible with the equipment already in use by the VA. The
contractor will furnish a Pentium PC with 3.400 MHz, 64 MB
RAM, 6GB EIDE hard drive and high-speed laser printer. Microsoft
Windows NT 4.0 work station. The reports will be simultaneously
received in the transcription unit in the PC file and also
printed. The reports will be printed to a contractor furnished
high-speed printer. The contractor shall be required to maintain
confidentiality of all patient information. The contractor
will be in compliance with JCAHO and facility record keeping
requirements with estimated number of lines per workday 500
with a minimum of 70 characters per line. All responsible firms
may submit an offer which will be considered. Evaluation factors
will be used in contractor selection.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-348 SN408527)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery And Mapping Agency, PCU Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--ANNUAL SUPPORT & MAINTENANCE FOR GENEMAP AND ASSOCIATED
PRODUCTS
SOL N/A
DUE 122899
POC Chandra McElroy, 301-227-7816, e-mail: mcelroyc@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) intends
to issue a sole-source contract to Gena Warehouse, Ltd. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only
one source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. Gena Warehouse is the
only responsible source who can fulfill the requirement. The
requirement is for Genemap Developer/Server licenses (IBM RS6000),
GeneCell licenses, Genemap Runtime licenses, and Spatial API
licenses. All the licenses are for the CY2000 period. Any interested
parties must respond no later than 11:00 AM (local Washington,
DC time) on 28 December 1999 in order to receive further consideration.
EMAILADD: mcelroyc@nima.mil
EMAILDESC:
CITE: (W-348 SN408533)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street; NW, Washington, DC 20503
SUBJECT: D--RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES FOR
1 YEAR
SOL 00-12
DUE 122299
POC Point of Contact - Thomas Taylor, Contracting Officer, 202-395-7664
DESC: The Executive Office of the President intends to negotiate
with Microsoft Corporation Premier Sales on a sole source basis
for the renewal of microsoft premier support for one year to
include MSDN Universial Subscriptions. This notice is listed
in accordance with FAR Part 13.106-1 and is not a request for
competitive proposals. However, interested parties may submit
a capability statement which demonstrates their ability to
provide the products and price. Responses recieved by the due
date above will be considered by the Government.
CITE: (D-349 SN408649)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street; NW, Washington, DC 20503
SUBJECT: D--RENEWAL OF MICROSOFT PREMIER SUPPORT SERVICES FOR
1 YEAR
SOL 00-12
DUE 122299
POC Point of Contact - Thomas Taylor, Contracting Officer, 202-395-7664
DESC: The Executive Office of the President intends to negotiate
with Microsoft Corporation Premier Sales on a sole source basis
for the renewal of microsoft premier support for one year to
include MSDN Universial Subscriptions. This notice is listed
in accordance with FAR Part 13.106-1 and is not a request for
competitive proposals. However, interested parties may submit
a capability statement which demonstrates their ability to
provide the products and price. Responses recieved by the due
date above will be considered by the Government.
CITE: (D-349 SN408651)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: D--DOD STANDARDIZATION - QS1AK
SOL 00T3486
DUE 121699
POC The Point of Contact is DEBBIE JENRETTE, PKOS, Phone: 210-925-5821,
FAX: 210-925-8990, E-MAIL: debbie.jenrette@kelly.af.mil
DESC: This synopsis serves as "Notice to Intent" to issue a purchase
order under the Simplified Acquisition Procedures to Information
Handling Services on a SOLE SOURCE basis for the renewal of
DOD Standardization - QS1AK. This requirement is determined
to be available from only one source because of the unique
features and the proprietary nature of the software. The period
of performance is 1 Apr 00 - 30 Sep 00. The proposed contract
action is DOD Standardization for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.This
notice of intent is not a request for competitive proposals.
However, all proposals received no later than 16 Sep 99 will
be considered by the Government. A determination by the Government
not to compete with this proposed requirement 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. 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.
EMAILADD: debbie.jenrette@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408731)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: D--C3I ENGINEERING AND EVALUATION SYSTEM (CEES)
SOL TFL00-4083
POC Curtis Glover, Sr., Contract Specialist, Phone (202) 501-1853,
Fax (202) 501-4681, Email curtis.glover@gsa.gov - Curtis Glover,
Sr., Contract Specialist, Phone (202) 501-1853, Fax (202) 501-4681,
Email
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: RE: TFL00-0010 Posted Date: December 15,
1999 Response Date: Classification Code: D - Information technology
services Contracting Office Address General Services Administration,
Federal Technology Service (FTS), IT Acquisition Services Center
(TFL), 1800 F Street, NW, Room 2024, Washington, DC 20405 Description
This serves as a "Notice of Intent" to award for the U.S. Army
Aviation and Missile Command, Software Engineering Directorate
a sole source contract to Redondo Systems, Inc. for software,
and training for one C3I Engineering and Evaluation System
(CEES) on the Microsoft NT platform. Ten Microsoft NT CEES
licenses to operate the software on independent platforms will
also be procured. This sole source procurement is under the
authority of FAR 6.302-1, only one responsible source and no
other supplies or services will satisfy agency requirements,
due to the duplication of costs caused by the proprietary software
codes that is not expected to be recovered by competition due
to the unacceptable delays in fulfilling the agency's requirement.
The services and products to be provided are software and hardware
upgrades, maintenance and engineering support for CEES. The
CEES must be maintained in a way that will produce near 0%
downtime. Currently, the system operates on a DOS platform.
Contractor will be required to migrate the system from the
Microsoft DOS operating system to the Microsoft Windows NT
platform. Source codes to the current software are proprietary
and not available for review. Under the NT CEES task, the contractor
shall deliver the NT CEES version, ten licenses, training and
one-year warranty. Additional CEES licenses for external users
(up to 15), Tactical Digital Information Link (TADIL) A, B
and J, FAAD Data Link (FDL), Tactical information Broadcast
Service (TIBS), Distributed Interactive Simulation (DIS) and
High Level Architecture (HLA), and Tactical Data Systems Interface
Unit (TDSIU) software upgrades (up to 40 for each upgrade)
may also be required of the contractor. The period of performance
is for one base year, with four, one-year option periods [FAR
52.232-19, Availability of Funds for the Next Fiscal Year,
applicable]. All interested parties should request additional
information, communicate concerns, or direct any questions
concerning this acquisition to: Curtis E. Glover, Sr., 202-501-1853,
email: curtis.glover@gsa.gov. This notice of intent is not
a request for proposals, nor a solicitation for offers. RE:
NOTE 22 Point of Contact Curtis E. Glover, Sr., Contract Specialist,
Phone (202) 501-1853, Fax (202) 501-4681 Email: curtis.glover@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFL00-4083&LocID=384
LINKDESC:
notice
EMAILADD: curtis.glover@gsa.gov
EMAILDESC:
CITE: (D-349 SN408761)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: D--A76 COST STUDY FOR TELEPHONE SWITCHBOARD SERVICES
AT ROBINS AFB GA
SOL F09650-00-R-0188
DUE 020200
POC Doris W. Adams/912-926-3135
DESC: A requirement exists for an A-76 Cost Study for a potential
contract for providing trained personnel, equipment, tools,
materials, supervision and all other items and services necessary
to perform Telephone Switchboard Services for Robins AFB GA.
Areas of responsibility will include, but are not limited to,
the followimg: (1) Quality Control Plan, (2) Property Control
Plan, (3) Handle Incoming and Outgoing Calls, (4) Provide Telephone
Directory/Base Locator and Directory Assistance Database, (5)
Provide Base Emergency Telephone Systems, and Provide Unique
Call Assistance. An orientation period of 30 days will be included
in the performance period. Contractor personnel will not require
access to classified information in performance of the contract;
however, as a minimum, National Agency Checks (NAC)will be
conducted. A draft solicitation will be released approximately
03 Jan 00 as a full and open competition solicitation. A pre-solicitation
conference will be held approximately 13 Jan 00. Requests to
be placed on the source list and questions concerning the requirement
shall be made in writing. Point of contact is: WR-ALC/PKOS/Doris
W. Adams, 235 Byron Street, Robins AFB GA 31098-1611, Phone:
912-926-3135, FAX 912-926-3590 or Debbie Scarborough/PKOS,
235 Byron Street, Robins AFB GA 31098-1611, Phone: 912-926-2554,
FAX 912-926-3590. 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.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Doris.Adams@robins.af.mil
EMAILDESC:
CITE: (W-349 SN408831)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: D--PAGING SERVICE
SOL IB3500A0031
POC Van Johnson (202) 690-5176
DESC: CANCEL previous CBD Notice No. 405225. This project located
National Park Service, National Capital Parks East. Consists
of paging service for the base period of 9 months plus four
option period for 12 months each. The estimated start work
date January 2000. THIS NOTICE IS CANCELLED.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: van_johnson@nps.gov.
EMAILDESC:
CITE: (W-349 SN408894)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DOW JONES PUBLICATION SERVICES
SOL 080P0000283
DUE 122199
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The Patent & Trademark Office (PTO) intends to issue to
Dow Jones Interactive Publishing, a sole source purchase order
to purchase the renewal of Dow Vision Basic Service via NewsEdge
Interactive Publishing for the Dow Vision Basic Service news
tool. The Dow Vision service, which is provided to the PTO
through Dow Jones Interactive Publishing is a remote, third
party database that consists of periodicals and news sources.
The Dow Jones agreement gives the PTO access to "real time"
news wire services and "pre-publication" periodicals. The period
of performance for this acquisiton is through 09/30/2000. This
acquisition is being conducted under guidance of FAR Part 13,
Simplified Acquisition Procedures and subpart 6.302.1, Only
one responsible source and no other supplies or services will
satisfy the agency requirements. No solicitation document exists
and no responses are anticipated. For additional information
contact Kelli Stillwagon, Procurement Analyst at (703)305-8015.
See not 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=080P0000283&LocID=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-349 SN408906)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: D--DISPATCH NT SERVER VIDEO OPERATOR SYSTEM
SOL IB88000001
DUE 022800
POC Sally Stansberry, 209-379-1040 or Jill Clayton, 209-379-1042
DESC: Rackmount operator position components (Conventional button/led)
Desktop operator position components NT server video operator
position components, Zetron 4217NT or equal. System to include
paging option, dispatch programming software, channel check
instant recall, dual channel T/R control card. Installation
and training needed. Complete requirements included in solicitation
package. Solicitation package will not be available for distribution
until January 15, 2000. Delivery by 5/1/00. All responsible
sources may submit an offer which will be considered.
EMAILADD: Sally_Stansberry@nps.gov
EMAILDESC:
CITE: (W-348 SN408545)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: D--PROVIDE AND INSTALL KEY PHONE SYSTEM
SOL RQ880000105
DUE 022800
POC Jill S. Clayton, 209/379-1042
DESC: Provide and install Norstar Key System (or equal) at three
locations within Yosemite National Park. Current systems are
ATT Merlin and ATT Spirit. Complete requirements included in
solicitation package. Solicitation package will not be available
for distribution until January 15, 2000. Delivery by 5/1/00.
All responsible sources may submit an offer which will be considered.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
CITE: (W-348 SN408548)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--HARBESON DEAD SWAN SITE, HARBESON, SUSSEX COUNTY,
DELAWARE
SOL PR-R3-00-10012
DUE 020800
POC Alexandra Rajkowski (215) 814-5308 or Lorrie Murray (215)
814-5304
DESC: A fixed price, performance based service contract is anticipated
to remove lead shot contamination from the Harbeson Dead Swan
Site in Harbeson, Sussex County, Delaware. IFB # PR-R3-00-10012
issue date is anticipated on or about 1/10/00. Requests for
copies of the IFB must be submitted in writing. Fax requests
to (215) 814-5211, cite IFB # PR-R3-00-10012, ATTN: A. Rajkowski
or L. Murray.
CITE: (W-348 SN408529)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--TREE PLANTING, MALHEUR NATIONAL FOREST
SOL R6-4-00-04
DUE 020400
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Tree Planting projects on the Malheur National Forest consists
of hoe planting on 5 districts: Bear Valley/Long Creek, 1515
acres; Burns, 827 acres; Prairie City, 482 acres; and Snow
Mountain (Ochoco NF), 379 acres. Acres are estimated and some
will require walking in. Trees will be hauled by contractor.
This is a performance based contract and proposals will be
due close of business. A pre-proposal meeting will be announced
in the solicitation. This proposed procurement is totally set-aside
for small business area concerns.
EMAILADD: bforsman/r6pnw_malheur@fs.fed.us
EMAILDESC:
CITE: (W-348 SN408532)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--SPRING TREE PLANTING/TUBING
SOL R6-14-0-10
DUE 012000
POC contact Debbie Durfey (541) 278-3843 for a quote packets
DESC: The Umatilla National Forest is soliciting quotes for Spring
Tree Planting estimated 3018 Acres, Tubing estimated 152 Acres,
and Shade Card estimated 99 Acres on the Heppner Ranger District
(Heppner, OR). Desired work start date is 3/27/00. An Oregon
State Farm/Forest Labor License is required. QUOTE PACKETS
WILL BE MAILED 12/30/99 AND THE OPENING WILL BE 01/20/00
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-348 SN408541)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: F--HAND TREE PLANTING
SOL 00-0908-004
DUE 021100
POC Barbara Ridley 618/253-7114 or Tom Neal 618/658-2111
DESC: Tree Planting on the Shawnee National Forest. This project
entails hand planting of trees in lowland areas adjacent to
or near the Mississippi and Big Muddy Rivers on the Murphysboro
Ranger District of the Shawnee National Forest in Southern
Illinois. Area to be planted is 900 acres. The Contractor will
be responsible for a) purchasing 63,000 tree seedlings (a mix
of cypress, pecan, and oaks), b) providing cold storage facilities
to keep seedlings at a temperature between 33-38 degrees Fahrenheit,
and c) hand planting all tree seedlings. Award is expected
to be made in February 2000 and completion date is May 2000.
CITE: (W-349 SN408655)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING (TASK ORDER) ON THE IDAHO CITY
R.D., BOISE NATIONAL FOREST
SOL RFP R4-02-00-03
DUE 020800
POC Harland F. Johnson, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: This project consists of Spring tree planting of approx.
2,500 acres on the Rabbit Creek Burn Area on the Idaho City
R.D., Boise National Forest. This will be a "Task Order" type
contract (indefinite quantity). Est. start date is 4/15/00
with 21 calendar days for completion. See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-349 SN408765)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--JACKPOT MACHINE PILING
SOL RFQ 06-00-06
DUE 031700
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621;
for a copy of the solicitation contact Gerri Laplander, Procurement
Assistant, 530-283-7723
DESC: The Hat Creek Ranger District, Lassen National Forest intends
to acquire services to perform jackpot machine piling, for
fire hazard and fuel reduction on approximately 1200 acres.
Solicitation to be released on, or about, January 14, 2000.
Award will be based upon, price, experience, past performance,
understanding of the requirements, and compliance with instructions.
This acquisition will be performed under FAR Part 12. Fax requests
will be accepted at 530-283-4156. SIC 0851. See Number Note
1.
CITE: (W-349 SN408790)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: URS Greiner Woodward Clyde, Stanford Place 3, Suite 1000,
4582 South Ulster Street, Denver, CO 80237
SUBJECT: F--ENVIRONMENTAL REMEDIATION IN UTAH
SOL GM0206
POC No telephone inquiries will be accepted until publication
of the CBD Solicitation
DESC: PRESOLICITATION NOTICE NO RESPONSE ALLOWED. Announcement
has also been submitted under Classification Code C Architect
and Engineering Services (Construction). Utah Department of
Environmental Quality will enter into a contract for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-way in a residential area in Utah. The soil in the
area has been previously characterized for lead and arsenic
concentration. Excavated soil meeting Federal Land Disposal
Restrictions will be disposed of in a permitted, Subtitle D
(Utah Class IV or V) landfill. Excavated soil from four properties
will be disposed of in a permitted Subtitle C hazardous waste
landfill. The selected Contractor will provide staff or
licensed, approved subcontractors for all construction services,
including, but not limited to, debris and fence removal, clearing,
grubbing, excavating, loading, hauling, backfilling, compacting,
and sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-way
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. Single-step, lump-sum
bids will be accepted from qualified bidders possessing a valid
Contractor's License in the State of Utah. BOD 55 days after
published CBD Solicitation for Bids (currently scheduled for
01/03/00). Contract Award NLT 70 days after publication of
CBD Solicitation for Bids. Selected Contractor required will
complete all construction and relandscaping in one construction
season. Federal Davis-Bacon wage rates apply. All on-site
personnel and subcontractors will be OSHA-certified under 29
CFR 1910 and 1926. The selected Contractor will be expected
to have full-time Health and Safety and Community Relations
personnel on site during all remedial activities. A complete
set of Design Specifications and Design Drawings will be available
after publication of the CBD Solicitation for Bids. These will
be provided in both printed form and on a read-only CD for
a one-time fee of $100. The Design Drawings in printed format
will be available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format will be available
only in AutoCad Release 14. The CD-ROM will not be available
separately.
CITE: (W-349 SN408939)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0569-WR
DUE 030100
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD modification is to revise the issue
date and closing date of RFP 200-0569-WR, to reflect the following:
The issue date of the referenced RFP is o/a 12/31/99 to close
on 03/01/00.
CITE: (W-349 SN408762)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: G--PROTESTANT CHAPLAIN SERVICES
SOL 843100-00-Q-3000
DUE 122399
POC ALMA FRYE, 202-722-3511, 202-722-3506 FAX ,ussah13@yahoo.com
DESC: Provide Protestant Chaplain Services for the U.S. Soldiers'
& Airmen's Home (USSAH) for one base year plus four one-year
option periods. The (USSAH) is a Continuing Care Retirement
Community of approximately 1150 retired and former members
of the Armed Forces with an average age of 74. The requirement
is part-time with a minimum of two (2) four (4) hour days per
week. The award will be based on best value. The technical
proposal is limited to five pages. The evaluation factors are
1) Experience and Capability to provide protestant Chaplain
services, and 2) Price. This is a simplified acquisition for
Commercial items up to $5 million in accordance with FAR Part
12 and Part 13. Offerors shall request a copy of the solicitation
via the fax (202-722-3506) or E-mail (ussah13@yahoo.com). Offerors
shall provide company name, address, phone number, fax number,
E-mail and point of contact with their request. The Government
intends to make one award for this requirement. This requirement
is subject to FAR 52.232-18 "Availability of Funds" for FY
2000. The Solicitation will be available on or about December
16, 1999. The offeror's proposals are due December 23, 1999
by 1:00 P.M. local time.
CITE: (W-349 SN408793)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: H--LABORATORY TESTING SERVICE
SOL NHLBI-PS-00-535
DUE 122899
POC Tabitha Davol, Purchasing agent, (301) 435-0368 Fax# (301)
480-3345
DESC: It is the intent of the National Heart, Lung, and Blood
Institute to purchase the following Laboratory Testing Services
: Bone Marrow Cytogenetics Tests, Two Hundred (200) each, Catalog
No. 565, Peripheral Blood CytogeneticsTests, Ten (10) Each,
Catalog No. 924, Chronic Lymphoproliferative (CLL) Disorders
Cytogenetics, Tests, Ten (10) Each, Catalog No. 1914, Florescein
in Hybridization(FISH) Tests,Twenty (20) Each, Catalog No.
4455. The period of performance is one year from the date of
award. Scope of Work. The contractor must provide a) Bone Marrow
Cytogenetics, b) Peripheral Blood Cytogenitics, c) CLL or Chronic
Lymphproliferative disorder cytogenetics, d) Florescent in-situ
Hybridization (FISH). Samples will be either bone marrow or
pheriheral Blood. Samples will be picked up until 7P.M. of
the day they are drawn and testing of sample will begin no
later than 10:00 a.m. the following day. Emergency pickup must
also be available at any time. Technical Criteria: Samples
that contain sufficient cells, at least 20 metaphases must
be examined and any cytogenetic abnormalities must be tabulated.
Work must be performed in a CLIA certified lab. Contractor
Tasks: The contractor will test samples for chromosome abnormalities
to include complete karotyping including philadelphia Chromosome.
All work will be done at the contractors facility using only
contractor's equipment and supplies. Reports and Deliverables:
Results will be reported to the appropriate attending physician
for approval within 12 days of receipt of samples. Review and
Approval: All work will meet industry and manufacturers standards
and will be approved by the assigned attending physician. Government
Furnished Property: The Government is not responsible to furnish
anything in regards to this contract, except samples. The Standard
Industrial Classification (SIC) Code 8734, Size Standard is
$5.0 and will be used for this requirement. There are no set
aside restrictions for this acquisition. Quotations are due
15 calendar days from the publication date of this synopsis.
The quotation shall include a technical proposal outlining
how the contractor proposes to complete the scope of work,
a commercial price list with applicable government discount,courier
service charges, prompt payment discount terms, business size
and references from a minimum of 3 previous contractor's including
contact name, address, and telephone numbers. Selection Criteria:
Quotations will be evaluated on conformance to the government's
scope of work, price, quality, and a proven record of successful
past performance. Quotations are due on December 27, 1999 or
(15) calendar days after the publication date of this synopsis
whichever is later. Responses to this announcement, referencing
synopsis number NHLBI-PS-99-535 may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6145, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention Tabitha Davol, Purchasing
Agent. "All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency."
CITE: (W-348 SN408540)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: H--SAFETY, QUALITY AND RELIABILITY SERVICES
SOL 1-135-SCB.1009
DUE 010500
POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Panice
H. Clark, Contracting Officer, Phone (757)-864-2522, Fax (757)
864-8541, Email P.H.CLARK@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources from all responsible 8 (a) firms who possess the capability
to perform the support services for LaRC's Safety, Quality
and Reliability Assurance Program. The Government anticipates
an indefinite-delivery-indefinite-quantity, firm-fixed price
hybrid performance based contract. All qualified 8 (a) firms
are encouraged to respond. The Contractor will be responsible
for developing and implementing product/software assurance
programs for space flight and aeronautics projects, performing
quality system assessments, and conducting reliability and
assurance engineering analysis for facility design, construction,
and operations activities. The work to be performed will provide
management, personnel, materials and equipment for the following
functions identified as essential to the Program: Mission Assurance
Services: The work performed will consist of consulting and
technical expertise for systems safety analyses, reliability,
and quality assurance, design reviews, design changes, electronic
parts, and capability evaluation, monitoring of product assurance
efforts, produce assurance auditing, reliability analysis,
analytical studies, materials and processes and data systems
for Space and Aeronautics Research and Technology (R&T) programs,
projects, and products. Risk Management Services: Provide programmatic
risk management expertise by applying the NASA Procedures and
Guidelines 7120.5A, Continuous Risk Management Process, to
Center R&T programs and projects. Responsibilities include
training the Center program and project personnel in how to
implement risk management, including how to use risk-tracking
software, and to identify existing tools that are easily available
to any project manager for identification of risk, develop
risk management plans and do safety and reliability risk assessments.
Software Assurance Services: Develop and implement software
assurance requirements and plans into Center R&T programs and
projects in accordance with NASA policy for software development,
NMI 2410.10, "NASA Software Management, Assurance, and Engineering
Policy". Provide verification and validation or independent
verification and validation services, as required. The NASA-STD-8719.13A
"NASA Software Safety Standard", describes the activities necessary
to ensure that safety is designed into software that is acquired
or developed by NASA, and that safety is maintained throughout
the software life cycle. Fire Protection Engineering Services:
Ensure that all LaRC facilities comply with the requirements
of the National Fire Protection Association (NFPA), the NASA
Safety Standards for Fire Protection (NPG 1740.11 & LAPG 1710.11),
and other state and local codes. Develop protection and detection
systems for unique systems that may not be in the NFPA or Factory
Mutual Codes. Survey labs, hangers, office buildings, and other
specialized facilities. This will include adequacy determinations
of: alarm and suppression systems; means of egress; specialized
heating, ventilation, air conditioning requirements; and other
specialized equipment that may be specified in the codes or
standards. Fire protection engineering reviews shall be performed
on specifications for construction, drawing packages, and major
and minor building modifications for all LaRC facilities, as
well as on all fire protection equipment specifications and
drawing reviews and comments. Safety and Facility Assurance
Services: Identify, assess, and control hazards to personnel
and equipment associated with the construction, modification,
and operation of research facilities at the LaRC. Perform hazard
analyses on a wide range of systems, including but not limited
to, high-pressure, cryogenic, high-temperature, hydraulic,
and high speed. Safety methodologies to be performed includes
developing undesired events lists, failure modes and effects
analyses, and hazard and operability analyses. Identify recommendations
to decrease the risk associated with identified hazards. These
recommendations may include, but are not limited to, redesign,
use of interlocks, procedures, and maintenance requirements.
Special safety and facility assurance projects will be requested
such as updating/developing safety handbooks, performing special
safety studies, and performing reliability analysis on a research
facility and/or equipment. Receipt Inspections and Quality
Assurance Laboratory Services: Operate LaRC's Receipt Inspections
and Quality Assurance Laboratory (RIQAL). Perform material
verification/certification for all safety-critical items as
defined by Langley Policy documents. Perform failure analysis
investigations on failed products to determine failure cause
and recommend preventive/corrective action. Perform mechanical
testing, chemical analysis, microscopic examination, non-destructive
and destructive testing, and electrical and electronic component
inspections as required to verify individual shipment items.
Types of testing includes tensile testing on metal specimens
and fasteners; hardness testing of a standard, superficial,
and micro-hardness nature; x-ray fluorescence; micro-photography;
metallographic analysis; fluorescent penetrate inspection;
visual inspections; dimensional inspections; voltage testing;
resistance testing; and mechanical, and assembly inspections.
Conduct sampling, equipment operation, user calibration, verification
testing, material release, and material rejection in accordance
with RIQAL Work Instructions. Interested firms having the required
specialized capabilities in part or all of the above requirement
should submit a capability statement of 10 pages or less indicating
the ability to perform all aspects of the effort described
herein. All statements must be in font size 12. Responses must
include the following: name and address of firm; size of business
(number of employees); average annual revenue for past 3 years;
ownership; confirmation firm is an 8(a) company; number of
years in business; affiliate information: parent company, joint
venture partners, potential teaming partners, prime contractor
(if potential sub); list of customers covering the past five
years (highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and point
of contact - address and phone number). Technical questions
should be directed to: Jose Caraballo at 757-864-8994 or email
j.a.caraballo@larc.nasa.gov. Procurement related questions
should be directed to: Tracy Spruill at 757-864-2538 or email
t.m.spruill@larc.nasa.gov. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. The primary goal of this
synopsis is to assist the Center in identifying qualified firms
for an 8(a) set-aside procurement. The Standard Industrial
Classification (SIC) Code for this procurement is 8731, and
the size standard under this code is 1,500 employees. The Government
reserves the right to consider a small business 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Randy Manning, Mail Stop 144, Industry Assistance Office,
Hampton, VA 23681-0001 no later than January 5, 2000. In responding
reference 1-135-SCB.1009. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-135-SCB.1009
LINKDESC:
EMAILADD: T.M.SPRUILL@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408946)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: J--USCG AIR STATION SITKA EXTERIOR PAINTING
SOL DTCG87-00-Q-JZV007
DUE 011700
POC Rebecca Wade (907) 463-2418
DESC: RESIDENTIAL PAINTING, SOLICITATION DTCG87-00-Q-JZV007 DUE
011700. Provide all materials, equipment and provide labor
to power wash, treat, prepare, prime and paint all exterior
surfaces of the U. S. Coast Guard owned housing located on
Life Saver Drive in Sitka, Alaska. Anticipate painting five
four-plexes with the possibility of one additional four-plex
from May 2000 through and including September 2000. Solicitation
to be issued on or about 1/5/00. Quotations must be submitted
to this office no later than 1/17/00. There is no charge for
these documents. The work required by this solicitation is
identified as Industry Standard #1721, and the applicable size
standard is $7 million dollars in annual average gross revenue
of the concern for the past three fiscal years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program; Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set aside. Award will be made to the responsible firm
offering the lowest price. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
the U. S. Coast Guard. Contracting Office will accept request
for solicitations via fax at (907) 463-2416. Faxed quotations
will be considered in response to the CBD. Alternate payment
protection shall be required after Purchase Order award, in
the form of a payment bond, certified or cashier's check, bank
draft, money order or currency. The penal amount of payment
protection shall equal 50% of the contract price. For Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs),
the Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation-related
contracts. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOR Short Term Lending Program (STPL) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STPL, call the OSDBU at (900) 532-1169.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-348 SN408549)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: J--PAINTING OF INTERIOR HOUSING UNITS AT USCG FAMILY
HOUSING SITKA, ALASKA
SOL DTCG87-00-Q-JZV002
DUE 011800
POC Rebecca Wade (907) 463-2418
DESC: RESIDENTIAL PAINTING, SOLICITATION DTCG87-00-Q-JZV002 DUE
011800. Provide all materials, equipment and provide labor
to prepare, prime and paint all interior surfaces of the U.
S. Coast Guard owned housing located on Life Saver Drive in
Sitka, Alaska. Anticipate painting twenty housing units with
the possibility of five more units (8 two bedroom, 9 three
bedroom and 3 four bedroom) from February 2000 through and
including September 2000. Solicitation to be issued on or about
1/5/00. Quotations must be submitted to this office no later
than 1/18/00. There is no charge for these documents. The work
required by this solicitation is identified as Industry Standard
#1721, and the applicable size standard is $7 million dollars
in annual average gross revenue of the concern for the past
three fiscal years. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration Program; Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set aside.
Award will be made to the responsible firm offering the lowest
price. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by the U. S. Coast
Guard. Contracting Office will accept request for solicitations
via fax at (907) 463-2416. Faxed quotations will be considered
in response to the CBD. Alternate payment protection shall
be required after Purchase Order award, in the form of a payment
bond, certified or cashier's check, bank draft, money order
or currency. The penal amount of payment protection shall equal
50% of the contract price. For Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs), the Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety against
losses. Loans are available under the DOR Short Term Lending
Program (STPL) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STPL, call the OSDBU at (900) 532-1169.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-348 SN408554)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: J--MAINTENANCE AND REMEDIAL REPAIR SERVICE FOR LANIER
TRANSCRIPTION SYSTEM
SOL DADA13-00-T-0026
DUE 122899
POC Purchasing Agent Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center, Automation Management Division
intends to solicit for maintenance and repair services for
its Lanier VoiceWriter 4800 Transcribe System and associated
components as outlined in request for quotation DADA13-00-T-0026.
Interested firms may request a copy by contacting Wanda Reed
at 253-968-4916. All responsible sources may submit an offer,
which shall be considered. Firms offering a response to this
notice should ensure registration in the Central Contractor
Database prior to submission for consideration.
LINKURL: http://www.hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-348 SN408557)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--OPERATION AND MAINTENANCE OF AUTOMATED FUEL SERVICE
SYSTEM
SOL DAJA22-00-R-0008
DUE 010500
POC Ms. A. Peine or Mr. J. Hayes, Tel: 011-49-611-816-2219/2219
DESC: 1. 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. 2. The Wiesbaden Regional Contracting Center,
Germany, intends to procure non-personal services for performance
of maintenance and services, parts installation, and furnishing
the human resources necessary to operate and maintain the Government-owned
TRAK Automated Fuel Service System (AFSS) at fuel points located
throughout Germany, The Netherlands, Belgium and Italy. The
solicitation number is DAJA22-00-R-0008 and the solicitation
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. 3. The
solicitation schedule is as follows: 0001: 9 months Full Service
Remedial Maintenance (Repair) and Service Support of Government-owned
TRAK Automated Fuel Dispensing and Management Systems, to be
performed upon call by the Government, in accordance with the
Statement of Work at Attachment 1. The fixed price includes
man-hours, travel costs, repair parts and materials. This does
not include components damaged due to accident, misuse, vandalism,
or acts of God. Such parts shall be compensated as set forth
under CLIN 0002. Services shall be performed at the locations
set forth in Attachment 2. 0002: TRAK Automated Fuel Dispensing
and Management System Repair Parts not covered by CLIN 0001,
to be reimbursed at actual cost. The Government will establish
a ceiling amount for this CLIN at time of award. 0003: 9 months
Polling Services. Performance period for CLINS 0001 through
0003 is 24 January 2000 - 23 October 2000. 1001: As CLIN 0001,
6 month option period. 1002: As CLIN 0002, 6 month option period.
1003: As CLIN 0003, 6 month option period. Performance period
for CLINS 1001 through 1003 is 24 October 2000 through 23 April
2001. 2001: As CLIN 0001, 2nd 6 month option period. 2002:
As CLIN 0002, 2nd 6 month option period. 2003: As CLIN 0003,
2nd 6 month option period. The attachments mentioned in the
above schedule can be obtained by request to the following
addresses: peinea@rcc.wbn.usacce.army.mil and hayesj@rcc.wbn.usacce.army.mil.
The following provisions apply: a) 52.212-1, Instructions
to Offerors - Commercial Items, b) 52.212-3, Offerors Representations
and Certifications - Commercial Items, Offerors shall include
a completed copy of this provision. c) 52.212-4, Contract Terms
and Conditions - Commercial Items, d) 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. In addition, the following FAR clauses
at paragraph (b) are incorporated into this solicitation: 52.203-6,
Restriction on Subcontractor Sales to the Government, 52.222-26,
Equal Opportunity. 5. Offers shall be submitted, by telefax,
or email, to the following number/above email addresses, to
arrive not later than 5 January 2000, 14:00 hrs CET: FAX: 011-49-611-816-2197
or 2198. Points of contact for further information: Mr. Hayes
or Ms. Peine, phone numbers as above.
CITE: (W-349 SN408614)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A152
POC Specialist: Micki Kautz, (717) 605-2209. Contracting Officer:
Jim Komaromy, (717) 605-2854. For expedited requests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BQH-9(v)1 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be replaced are: NSN 7G 5895-LL-H96-9289, P/N
43986, 1A2 AC Dsply/Cntl Subsys. NSN 7G 5895-LL-H96-9290, P/N
43987, 1A3 Data Cntl Subsys. NSN 7G 5895-LL-H96-9291, P/N 43988,
2A1 Control Subsys, NSN 7G 6896-LL-H96-9292, P/N 43989, 2A2
Buffer Amp Assy, NSN 7G 5895-ll-h96-9293, P/N 43990, 2A3 SCA#1
Subsys. Technical data is not available and cannot be furnsihed.
Contact the firm of University of Washington, Grant and Contract
Services, 3935 University Way Northeast, Seattle, WA 98185,
for subcontracting opportunities. See notes 22 and 26.
CITE: (W-349 SN408633)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRALBES BOA.
SOL N00104-97-G-A154
POC Specialist: Micki Kautz, (717) 605-2209. Contracting Officer:
Jim Komaromy, (717) 605-2854. For expedited request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of theBQH-9 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be replaced are: NSN 7G 5998-LL-H96-9085, P/N
0-164-801-400, Record Amp PWA, NSN 7G 5998-LL-H96-9086, P/N
0-164-801-500, Diagnostic Control PWA, NSN 7G 5998-LL-H96-9089,
P/N 0-164-802-400, Digital Motor Control PWA, NSn 7G 5998-LL-H96-9090,
P/N 0-164-803-400, Playback Driver PWA,, NSN 7G 5895-LL-H96-9091,
P/N 0-164-850-000, Rotary Head Scanner. Technical data is not
available and cannot be furnsihed. Contact the firm of Datatape
Incorporated, 605 East Hungtinton Drive, Monrovia, CA 91017-7170,
for subcontracting opportunities. See notes 22 and 26.
CITE: (W-349 SN408634)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A011
POC Specialist: Jim Hoffman, (717) 605-5774. For expedite request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Sliding Padeye System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be replaced are: NSN n/a, P/N SR-12, Sliding
Padeye, NSN n/a, P/N SB-14, Sliding Padeye. Technical data
is not available and cannot be furnsihed. Contact the firm
of Sheldahl, Inc., 1150 Sheldahl Road, Northfield, Mn 55057,
for subcontracting opportunities. See notes 22 and 26.
CITE: (W-349 SN408636)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A041
POC Specialist: Sue Getz, (717) 605-3080. Contracting Officer;
Jim Komaromy, (717 )605-2854. For expeidted request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Ships Propulsion Steam Turbine System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be replaced are:
NSN 7H 2825-00-943-7933, P/N 715J121, Rotor Assy, NSN 7H 6115-00-829-1495,
P/N 7S8J678, SSTG Slt, NSN 7H 3020-00-938,6060, 905J064-17,
Gear Slt, NSN 7H 2825-00-678-1900, P/N 905J158, Bearing, Upper,
NSn 7H 2825-00-678-7380, P/N 906J300H01, Bearing, Plain. Technical
data is not available and cannot be furnsihed. Contact the
firm of Westinghouse Electric Corporation, Marine Division,
401 E Hendy Avenue Bldg 71-40, Sunnyvale, CA 94088-3499, for
subcontracting opportunities. See notes 22 and 26.
CITE: (W-349 SN408637)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A006
POC Specialist: Sue Getz, (717) 605-3080. Contracting Officer:
Jim Komaromy, (717) 605-2854. For expeidted request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the TF-40B Engine System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be replaced are: NSN 7H 2840-01-109-3102, P/N
2-141-360-04, Shaft, Turbine, Turbi, NSn 7H 2835-01-197-9963,
P/N 0-169-150-01, Housing Assembly, NSN 7H 2835-01-198-3946,
P/N 2-121-430-14, Nozzle Assembly, NSn 7H 6110-01-201-0911,
P/N 0-383-700-21, Module Assembly, NSN 7H 5998-01-266-6230,
P/N 0-183-372-01, Module, Engine, Seque . Technical data is
not available and cannot be furnsihed. Contact the firm of
Allied Signal Inc. Military Customer Support, 1300 W Warner
Road, P O Box 22200, M/S/ 1207-2T, Tempe AZ 85285-2200, for
subcontracting opportunities. See notes 22 and 26.
CITE: (W-349 SN408639)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-91-G-A010
POC Specialist: K Kauffman, (717) 605-7821. Contracting Officer:
R A Cline (717) 605-4656. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Hydraulic Control Valve Program System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be replaced are:
NSN 7H 6605-00-872-4646, P/N 3172080, Component Board, NSN
7H 6605-00-956-8663, P/N 3129831, Module Rate Gen Pit, NSN
7H 4810-01-252-1984, P/N 3311900-2, Valve, Linear, Direct.
Technical data is not available and cannot be furnsihed. Contact
the firm of Applied Signal Inc. Aerospace Equipment Systems/
Tempe Site, 1300 West Warner Road, Tempe AZ 85285-2200, for
subcontracting opportunities. See notes 22 and 26.
CITE: (W-349 SN408642)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-91-G-A010
POC Specialist: K Kauffman, (717) 605-7821. Contracting Officer:
R A Cline (717) 605-4656. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Hydraulic Control Valve Program System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be replaced are:
NSN 7H 6605-00-872-4646, P/N 3172080, Component Board, NSN
7H 6605-00-956-8663, P/N 3129831, Module Rate Gen Pit, NSN
7H 4810-01-252-1984, P/N 3311900-2, Valve, Linear, Direct.
Technical data is not available and cannot be furnsihed. Contact
the firm of Applied Signal Inc. Aerospace Equipment Systems/
Tempe Site, 1300 West Warner Road, Tempe AZ 85285-2200, for
subcontracting opportunities. See notes 22 and 26.
CITE: (W-349 SN408643)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A415
POC Specialist: Harold Perkins, (717 )605-6353. Contracting Officer:
K Palombo. (717) 605-5786. For expeidted requests use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the An/SPS-52C Radar/TAS MK23 & AN/UY1=21(v) System. The
restored items will be returned to supply system stock or issued
for immediate Fleet use. Several major items to be replaced
are: NSN 7G 5963-00-160-1289, P/N 145AS500 & 15SAS500, Amplifier
Video, NSN 7G 6660-00-160-1293, P/N 144AS1--. Receiver, Transm,
NSN 7E 6150-00-411-0315, P/N 68A19F700, Spec Cable Assy, NSN
7G 5999-01-022-1678, P/N 74E2N610, CCA, NSN 7G 7025-01-022-4131,
P/N RD396(v)1U, Transport Magnetic, NSN 7G 5999-01-022-4775,
P/N 74E3N315, CCA. Technical data is not available and cannot
be furnsihed. Contact the firm of Raytehon Technical Service,
6125 East 21st Street, Indianapolis, IN 46219, for subcontracting
opportunities. See notes 22 and 26.
CITE: (W-349 SN408644)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC COURAGEOUS RAW WATER PIPING SYSTEMS
SOL DTCG80-00-Q-3FA685
POC Duncan Whiteside, Purchasing Agent, Phone 757--628-4662,
Fax 757-628-4677, Email dwhiteside@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FA685.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: On board USCGC COURAGEOUS (WMEC 622) Contractor
to provide all labor, materials, equipment, parts, services,
and competence to complete repairs to the raw water piping
systems for both 30 ton Air Condition plants . The contractor
shall renew all valves,gauges,and insulation unless specified
in the GFE list, attchment 2. Place of Performance: Panama
City, FL. Performance period: February 16 _ March 10, 2000.
Vessel POC: LT. Mike Cocklin (850) 233-3011 . Specifications
to be provided on 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 December 30, 1999, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: 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
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FA685&LocID=497
LINKDESC:
notice
EMAILADD: dwhiteside@mlca.uscg.mil
EMAILDESC:
CITE: (D-349 SN408742)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: J--NUCLEAR MEDICINE EQUIPMENT MAINTENANCE
SOL RFP 573-2000-18
DUE 010420
POC Susan Little or Tami Drake, 904-755-3016, ext. 2095 or 2096
DESC: This is a notice of intent of the North Florida/South Georgia
Veterans Health System, Lake City Division, 801 S Marion Street,
Lake City, Florida, to negotiate sole source with GE Medical
Systems to furnish all labor, tools, equipment and supervision
to provide preventive maintenance service contract, in site
service and complete system upgrades on Elscint Xpertpro and
Varicam Gamma Camera Nuclear Medicine Equipment and components.
This procurement is being conducted under the authority of
FAR 6.302 and FAR Part 12. The authority sited and justification
made is based on the determination that the government's minimum
needs can best be satisfied by services available from one
source for this equipment. Other persons may identify their
interest and capability to respond to this requirement by January
5, 2000. Such qualifications/capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. This notice of intent is
not a request for competitive proposals. However, all responses
received on or before 1/4/2000 will be considered by the Government.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Oral communications
are not acceptable and responses received after 1/4/2000 will
not be accepted.
CITE: (W-349 SN408774)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: J--REMOVAL,PURGING AND DISPOSAL OF GAS CALIBRATION CYLINDERS
SOL F41624-00-R-1101
DUE 123099
POC Ms. Germaine Miller, YACN, Phone: 210-536-2068, FAX: 210-536-3392,
E-MAIL: germaine.miller@brooks.af.mil
DESC: SOURCES are being SOUGHT to acquire SERVICES to remove
and dispose of all hazardous materials from the National
Stock Numbers (NSNs) listed at the following web address
and solicitation number http://sarah.brooks.af.mil/ sarah/AdvertisedSolicitations.asp?div=hsw.
Solicitation F41624-00-R-1101. THIS IS A SOURCES SOUGHT ANNOUNCEMENT
ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS
FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. Standard Industrial
Classification Code is 3728. All NSNs should be processed
and transported back to the Government for official disposal.
Hazardous materials associated with each NSN are also listed
at the above mentioned web address. Gas cylinders and cartridges
may contain a multitude of different types of gases and may
or may not be flammable. Each should be handled as specified
in the appropriate Material Safety Data Sheet (MSDS). Batteries
and battery packs may or may not contain electrolyte, sulfuric
acid or lead acid in one form or another and should be handled
as specified in the appropriate MSDS and shall be purged/discharged
safely, neutralized, rendered useless and disposed of in accordance
with local city, state and/or federal regulations. Oxygen
sensors contain potassium hydroxide and shall be handled as
specified in the appropriate MSDS and shall be purged/discharged
safely, neutralized, rendered useless and disposed of in accordance
with local city, state and/or federal regulations. All hazardous
materials removed shall be purged/discharged safely, neutralized,
rendered useless and disposed of in accordance with local
city, state and/or federal regulations. A Firm Fixed Price
contract is anticipated for ths effort. Please provide information
on whether industry considers this a commercial service and
also provide company's establish catalog pricing. Any information
submitted is voluntary. The Government will not pay for any
information that is submitted in response to this SOURCES
SOUGHT SYNOPSIS. Interested sources may contact/register by
fax or e-mail to 210-536-3392 or germaine.miller@brooks.af.mil.
Technical points of contact, Mr. Abel Fuentes, 210-536-2373
or Mr. Tony Ortiz, 210-536-2374. Please provide company name/address,
point of contact, e-mail address, telephone and facsimile
numbers, business size, and Commercial and Government Entity
(CAGE) code.
LINKURL: germaine.miller@brooks.af.mil
LINKDESC:
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-349 SN408799)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: J--REMOVAL,PURGING AND DISPOSAL OF GAS CALIBRATION CYLINDERS
SOL F41624-00-R-1101
DUE 123099
POC Ms. Germaine Miller, YACN, Phone: 210-536-2068, FAX: 210-536-3392,
E-MAIL: germaine.miller@brooks.af.mil
DESC: CORRECTION to Submission No. 408799. The complete web address
and solicitation number is http://sarah.brooks.af.mil/sarah/AdvertisedSolicitations.asp?div=hsw
LINKURL: germaine.miller@brooks.af.mil
LINKDESC:
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-349 SN408811)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: J--ENERGY MANAGEMENT SYSTEM MAINTENANCE
SOL RFP 573-2000-21
DUE 010420
POC Susan Little or Tami Drake, 904-755-3016, ext 2095 OR 2096
DESC: This is a notice of intent of the North Florida/South Georgia
Veterans Health System, Lake City Division, 801 S Marion Street,
Lake City, Florida, to negotiate sole source with Siemens Building
Technologies, Inc., Landis Division, to furnish all labor,
tools, equipment and supervision to provide preventive maintenance
service contract and all software upgrades, on Siemens Apogee
600 Energy Management System for a period of nine months with
four year renewal options. This procurement is being conducted
under the authority of FAR 6.302 and FAR Part 12. The authority
sited and justification made is based on the determination
that the government's minimum needs can best be satisfied by
services available from one source for this equipment. Other
persons may identify their interest and capability to respond
to this requirement by January 4, 2000. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
This notice of intent is not a request for competitive proposals.
However, all responses received on or before 1/4/2000 will
be considered by the Government. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable and responses received
after 1/4/2000 will not be accepted.
CITE: (W-349 SN408864)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: J--MAINTENANCE OF PBX EQUIPMENT
SOL 757-03-00
DUE 011500
POC Don Anderson, 614.257.5524
DESC: Provide telecommunication equipment preventative maintenance
and as needed repair services at and for the Department of
Veterans Affairs Chalmers P. Wylie Outpatient Clinic , Columbus,
OH (VAOPC Columbus). VAOPC Columbus currently manages and operates
the Department of Veterans Affairs Community-Based Outpatient
Clinic, Zanesville, OH (Zanesville CBOC). The purpose of preventative
maintenance is to keep all telecommunication equipment operated
and managed by VAOPC's Columbus Information Resources Management
(IRM) personnel in near excellent operating condition. Current
telecommunication equipment to be covered by this solicitation:
NEAX 2400 IMG/ICS PBX; NEAX Message Waiting Power Supply (2
ea); Reserve Power Supply UPS (6 hr); Power Distribution System
- Rectifier; VMX 200, 8 Port Line Card; VMX 200, 12 Port X
32.5 hour, 500 User Intramessaging Single Digit Menu SW & 1200
Baud Modem; and NEC NEAX 2000, 24 Line (Zanesville).
CITE: (W-349 SN408877)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: J--CALIBRATION/CLEANING/MAINTENANCE OF OVERCURRENT RELAYS
AND CIRCUIT BREAKERS
SOL IFB 658-20-00
DUE 010700
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
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 a formal Invitation
for Bids (IFB 658-20-00) and a written solicitation WILL NOT
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. IFB 658-20-00 should be referenced on all bids.
This acquisition is 100% set-aside for Small Business Concerns.
The Standard Industrial Classification (SIC) Code for this
procurement is 7629 and the small business size standard is
gross sales receipts NTE $5.0 million. The Contractor shall
furnish all labor, test equipment, cleaning materials, lubricants,
and other necessary items to perform testing, calibration,
cleaning and maintenance of ninety-four (94) overcurrent relays,
six (6) directional overcurrent relays, and two hundred ninety
eight (298) circuit breakers at the VA Medical Center, Salem,
Virginia. The Contractor shall set protection of relays and
breakers according to the power study completed by CPS Electrical
Equipment Co. The testing and calibrations of the relays shall
be accomplished during the normal working hours of 8:00 a.m.
to 4:30 p.m., Monday through Friday, excluding Federal Holidays.
The circuit breaker testing and calibration shall be accomplished
during the hours of 3:30 p.m. through 12:00 a.m. (midnight),
Monday through Friday, excluding Federal Holidays. Federal
Holidays observed are New Year's Day, Martin Luther King, Jr.'s
Birthday, Presidents Day, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas
Day, or any day so designated by the President of the United
States. All work shall be accomplished in accordance with manufacturer's
recommended practices but not limited to the following: Relay
testing, cleaning and calibration - 1. Visually inspect all
components for damage, check for proper operation; 2. Inspect
and clean of dust, iron filings, or other foreign objects;
3. Perform insulation resistance test; 4. Perform contact resistance
test, clean contacts; 5. Inspect the zero time dial and establish
minimum pick up time; 6. Perform timing checks at 300% and
500%; 7. Inspect target operations and instantaneous pickup
shall be found; 8. Seal in pick up points; 9. Tighten all connections
and install relays with initial settings; 10. Provide written
report of findings of each relay tested to include details
of repairs and/or replacements made and any other recommendations.
Circuit breaker testing, cleaning and calibrations - 1. Closed
contact resistance test with a resolution of one (1) microhm;
2. Insulation resistance test in megohms; 3. Clean and lubricate
all moving mechanisms; 4. Perform 209 secondary injection test
of circuit breakers left in place; 5. Perform 68 primary injection
test of circuit breakers removed by Contractor and reinstalled
by Contractor once test is complete; 6. VA personnel will be
on-site to observe removal, installation and testing only;
7. Furnish report of each breaker tested to include results
of contact resistance in microhms and insulation in megohms,
instantaneous current, short time delay, long time delay at
the manufacturer's rating for the test, and list C.T. tap settings
where applicable. The Contractor shall take all precaustions
necessary to protect persons and property from injury or damage
during performance of this contract. Contractor shall be responsible
for any injury to himself, his employees, or others, as well
as for any damage to personal or public property that occurs
during contract performance that is the result of his or his
employees negligence. Contract performance period shall be
sixty (60) calendar days from contract award. Contractor shall
notify the Supervisor, Electrical Shop, three (3) weeks prior
to commencing work so proper scheduling can be accomoplished.
This three (3) week notification period is included within
the sixty (60) calendar day performance period. Bidders may
look at the sites by contacting the Engineering Office at (540)
982-2463, Ext. 2700 to schedule a walk-through. Bidders shall
provide a completed set of provisions with their bid found
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provisions and clauses found at 52.212-1, 52.212-4,
52.212-5 apply. The following FAR clauses and provisions are
added by addendum: 52.219-6 Notice of Total Small Business
set-Aside, 52.228-5 Insurance-Work on a Government Installation
and VAAR Clause 852.219-70 Veteran Owned Small Business. Bidders
may find the FAR provisions and clauses on the internet at
www.arnet.gov/far/ Contractor must be able to start work immediately
upon award. The acdeptance period for each bid is thirty (30)
calendar days. The bids are due at 2:00 p.m., EST on Friday,
January 7, 2000. The bid must be signed by an official authorized
to bind the bidder's organization. All bids should be submitted
to: Contracting Officer (90C2), DVA Medical Center, 1970 Roanoke
Boulevard, Salem, Virginia 24153. Faxed bids will NOT be accepted.
A public bid opening will be held in Room 211, Building 74.
Contractor must provide evidence of insurance coverage prior
to any work commencing.
CITE: (W-349 SN408912)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--MAINTAIN MAIN AIR HANDLING SYSTEMS
SOL RFQ 10N3-72-00
DUE 012100
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Program has a requirement to
provide all labor, tools, equipment, etc. needed to maintain
the varable speed drives located on the main air handling systems
located at the New Jersey Veterans Affairs Health Care System.
This procurement is 100% set-aside for small business. Sic
Code 7623. Period of performance will be from Date of Award
through September 30, 2000 with four (1) year Government option
to renew. Interested concerns with the ability to perform above
requirement is to request solicitation RFQ 10N3-72-00 via fax
@ (718) 579-3313, attn: Cynthia McClarin. Due date is 1/21/2000.
CITE: (W-349 SN408916)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--UPGRADE OF 5 M270 EMD LAUNCERS TO M270A1 CONFIGURATION
SOL DAAH01-98-C-0138 P00021
DUE 011500
POC Crystal S. Blackburn, Contract Specialist, AMSAM-AC-TM-C,
(256) 842-6381
DESC: The U.S. Army Aviation and Missile Command, Multiple Launch
Rocket System (MLRS) currently has a requirement for the upgrade
of five M270 EMD configured launchers to the current M270A1
Low Rate Initial Production (LRIP) functional production configuration.
It also includes upgrade of Improved Fire Control (IFCS) and
Improved Launcher Mechanical System (ILMS) laboratory equipment
to match the LRIP functional production configuration.
EMAILADD: cblackbu@redstone.army.mil
EMAILDESC:
CITE: (W-349 SN408741)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: K--CONVERT OPNET VERSION 5.1.D INTO 6.0
SOL DABT11-00-T-0009
DUE 010600
POC Emmogene Battle, Purchasing Agent, 706-791-1828
DESC: DESC: Sole source procurement to convert the (OPNET non-standard
model, version 5.1.d) CECOM IP model functionality into OPNET
IP standard model in software version 6.0 to include Implementation,
Verification, Test Plan, Model Documentation, Testing, Integration/Validation
Phase. Performance period is 10 Jan 00 thru 3 Mar 00. Place
of performance is Fort Gordon, GA. The proposed contract action
is for service for which the Goverment intends to solicit and
negotiate with MIL 3 Inc., under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement by submitting proposals. This notice of
intent is not a request for competitive proposals. However,
all proposals received within 10 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the propose of determining whether to conduct a
competitive procurement. Offers may be faxed to 706-791-3896
Attn: Emmogene Battle.
EMAILADD: battlee@emh.gordon.army.mil
EMAILDESC:
CITE: (W-349 SN408882)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS) CFS
IN SPPT OF T56 ENGINES AND ASSTD EQPT
SOL NATEC SRCSGT 00-015
DUE 011500
POC NATEC Tech - Mr. Frank Angelo (619)545-1709; NATEC CompAD
Pat Livingstone (619) 545-1761
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS)CFS Personnel in support of T56 Engines
and associated equipment. This synopsis is being issued in
an attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein should they become an official procurement. NOTE: THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
with Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 36 work
months of support during the period 01 NOV 00 through 31 OCT
03 at a single or multiple locations (world-wide or aboard
ship). The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of: 1)PROGRAM E2, EQUIPMENT - T56-A-425/427
engines and associated equipment, BILLET Propeller CFS. These
services will also be in connection with diagnosing and correcting
problems, which keep equipment in a "down" status. CFS personnel
must be capable of handling the most complex and intricate
equipment problems. Access to and understanding of the technical
data based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NATEC,
P.O. Box 357031,San Diego CA 92135-7031, Attn: Pat Livingstone,
Code 3.7A2 within 20 calendar days from publication of this
notice. Your reply should cite NATEC Reference No. SRC SGT
00-015, Attn: Pat Livingstone, Code 3.7.A2 and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NATEC point
of contact for technical matters is Mr. Frank Angelo, at(619)545-1709.
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-349 SN408645)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
CFS IN SUPPORT OF CATE
SOL NATEC SCR SGT 00-010
DUE 011500
POC F. Johnson, NATEC Code 3.7.4A3, (619) 545-1840 ; Mr. John
M. Beers (NATEC ETS Manager)at (619)545-1846.
DESC: This is a SOURCE SEEKING SYNOPSIS for This synopsis is
being issued in an attempt to develop a full and open competitive
environment for the acquisition of CETS for the specific programs
listed herein should they become an official procurement. NOTE:
THESE ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL
PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION. The sources
sought/market survey is published in order that potential sources
may learn of future CETS requirements. This synopsis is seeking
COMPANIES with Contractor Field Service (CFS) personnel and
their primary purpose is to provide to Navy and Marine maintenance
technicians, on-site proficiency training, technical guidance
and information in the evaluation of unusual field problems
and render technical guidance related specifically to the programs
cited below. The object of CFS is to elevate the technical
skills and abilities of Military and Civilian personnel of
the Department of Defense responsible for the operation and
maintenance of the system/equipment to the level of self-sufficiency.
CFS personnel must be "experts" on the specific programs/equipment
listed herein and must be able to provide and teach formal
on-site classroom courses and on-the-job training for these
programs and must be able to do so their first day on the job.
They must be able to provide a liaison through which technical
information related to maintenance and operational problems
available in the plant can quickly be disseminated to Military
and Civilian personnel of the Department of Defense. Firms
having the engineering and technical field service capabilities
described above are invited to submit complete information
to the office listed. Information should include: the total
number of employees and professional qualifications of personnel
specially qualified in the CETS area as outlined; an outline
of previous CETS efforts including specific services previously
performed or being performed in the listed CETS area; specific
resumes of representatives detailing their qualifications and
any other available descriptive literature. Respondents will
not be notified of the results of the evaluation of the information
submitted, however, sources deemed fully qualified will be
included on the recommended source list if this becomes a formal
procurement. This effort may include up to 108 work months
of support during the period 01 July 2000 through 30 June 2003
at a single or multiple locations (world-wide or aboard ship).
The CFS personnel shall provide instruction, information and
training to DOD personnel in the installation, operation and
maintenance of: EQUIPMENT - (1) HTS Provides "I" and "D"
level support on the AN/USM-484 Hybrid Automatic Test Station
(HTS) including bench hardware and software, Shop Replaceable
Assemblies (SRA's) which are tested, and associ-ated adapter
groups and test program sets. (2) HTS/TMV Provides "I" and
"D" level support on the AN/USM-484 Hybrid Automatic Test Station
(HTS) including bench hardware and software, Shop Replaceable
Assemblies (SRA's) which are tested, and associ-ated adapter
groups and test program sets. (3) Also provides support on
the AN/USM-470(V)2 Avionics Test Set (ATS), otherwise referred
to as the Tailored Mini-VAST (TMV), including bench hardware
and software, Weapons Replaceable Assemblies (WRA's) which
are tested, associ-ated adapter groups and test program sets.
(4)HTS/TMV Provides "I" and "D" level support on the AN/USM-484
Hybrid Automatic Test Station (HTS) including bench hardware
and software, Shop Replaceable Assemblies (SRA's) which are
tested, and associ-ated adapter groups and test program sets.
(5) Also provides support on the AN/USM-470(V)2 Avionics Test
Set (ATS), otherwise referred to as the Tailored Mini-VAST
(TMV), including bench hardware and software, Weapons Replaceable
Assemblies (WRA's) which are tested, associ-ated adapter groups
and test program sets. These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NATEC, P.O. Box 357031,San Diego
CA 92135-7031, Attn:P. Livingstone Code 3.7.A2 within 20 calendar
days from publication of this notice. Your reply should cite
NATEC Reference No. 00-010, Attn: P.Livingstone and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NATEC point
of contact F. Johnson, Code 3.7.4A3, (619) 545-1840 for technical
matters Mr. John M. Beers (ETS MANAGER)at (619)545-1846.
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-349 SN408875)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
CFS IN SUPPORT OF ATE AND EW EQPT.
SOL NATEC SCR SGT 00-008
DUE 011200
POC F. Johnson, NATEC Code 3.7.4A3, (619) 545-1840 ; Mr. John
M. Beers (NATEC ETS Manager)at (619)545-1846.
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) CFS PERSONNEL in support of ATE AND
EW equipment. This synopsis is being issued in an attempt
to develop a full and open competitive environment for the
acquisition of CETS for the specific programs listed herein
should they become an official procurement. NOTE: THESE ARE
NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
with Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 324 work
months of support during the period 01 Oct 2000 through 30
Sept 2003 at a single or multiple locations (world-wide or
aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: EQUIPMENT - Provide support
on the following ATE and EW equipment: ALQ-126A/B, ALR-67,
ALQ-144, ALQ-162, USM-458C, ALR-67 TPS, ALQ-126A/B TPS, USM-392B,
USM-406A/C/D, USH-27, USM-450A, USM-638 and ABD TGE ALD-9,
ALQ-162 TPS, ALQ-164. These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NATEC, P.O. Box 357031,San Diego
CA 92135-7031, Attn:P. Livingstone Code 3.7.A2 within 20 calendar
days from publication of this notice. Your reply should cite
NATEC Reference No. 00-008, Attn: P.Livingstone and the date/issue
of the CBD synopsis to which you are replying. Address the
specific systems/equipment referenced in the synopsis for which
you possess the requisite technical capability. The NATEC point
of contact Ms. Frances Johnson, Code 3.7.4A3, (619) 545-1840.
For technical matters Mr. John M. Beers (ETS MANAGER)at(619)545-1846.
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-349 SN408884)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: N--INSTALL CARD ACCESS SYSTEM, BUILDING 2705
SOL DAAB08-00-B-0001
DUE 013100
POC JOHN O'LEARY,Contract Specialist 732-427-1369, VIRGINIA O'NEILL,Contracting
Officer 732-427-1437
DESC: Provide all plant labor, materials and equipment and perform
all work required to "INSTALL CARD ACCESS SYSTEM, BUILDING
2705 FORT MONMOUTH, NEW JERSEY" In strict accordance with
Drawing No. 10953-1 and Specification PR 99-0844. The scope
of work shall consists of installing card access equipment
in building 2705 to include but not be limited to: Installation
of Electromagnetic Locks, Emergency Release stations, Card
Readers, Balanced Magnetic switches, Key Switch Override
and Request to Exit Button. Contractor must be a Westinghouse
Certified Dealer. Estimated cost range is between $25,000.00
and $100,000.00. Site visit will be specified in IFB DAAB08-00-B-0001.
Construction completion time is 60 days. There will be a charge
of $9.00 per set of drawing and specifications. All checks
are to be drawn to " Finance and Accounting Officer," add Accounting
Classification Code "21R3210". Respond in writing to Mr. John
O'Leary, Attn: AMSEL-AC-CC-RT-S(O'LE) See Note #1.
CITE: (W-349 SN408918)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: P--SALVAGE SERVICES
SOL F08637 99 T0135A
DUE 123099
POC MSgt Lori Hunter, lori.hunter@tyndall.af.mil
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a sole source purchase order under Simplified Acquisition
Procedures (SAP) for concrete crushing at silver flags exercise
site. This is a combined synopsis/ solicitation for commercial
services prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. The solicitation number is F08637-00-T0135A
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporates provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The Standard Industrialization Code is 7353, size standard
$5.0M. The contractor shall provide the following: All necessary
plant, labor, materials and installation necessary to crush
a minimum of 10,000 tons of concrete debris. Crusher must be
capable of handling concrete materials approximately 8" to
10" thick, 36" long and 24" wide to produce a final graduation
of 1" to 13/4" with minimum fines at a rate of a minimum of
150 tons per hour. Materials will have a minimal amount of
rebar, dowel pins, and tie bars in the debris. Vendor must
have a sufficient material handling equipment to place material
at a designated storage area as prescribed. Vendor must meet
all safety standards as prescribed by OSHA. Machine must be
equipped with certifiable scales to record production quantities.
Crushing operations will begin 03 January 2000 not to exceed
21 days Monday thru Friday between the hours of 7:00 am 4:00pm.
Project location is Silver Flag Exercise Site on Tyndall AFB,
FL.. Please acknowledge all requirements on quotations. The
government anticipates issuing a purchase order on a sole source
basis with Peavy and Son Construction Company Inc., Route 4
Box 2090, Havana FL. 32333. and/or their authorized distributors.
This notice of intent is not a request for competitive proposals.
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. FOB destination is required
by the Government. The following provisions and clauses can
be viewed through internet access at the Air Force FAR Site,
http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
and FAR 52.252-2, the following provisions and clauses are
incorporated by reference: FAR 52.212-1, Instructions to Offerors,
Commercial Items; FAR 52.212-2, Evaluation, Commercial Items.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: "Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government."
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items; FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
1); FAR 52.222-26, Equal Opportunity (Deviation); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-18, European
Sanction for End Products; FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment is required; 52.247-34,
F.O.B. Destination. DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; DFARS 252.225-7007, Buy American
Act Trade Agreements Balance of Payment Program; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; DFARS 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act Balance of Payment Program; DFARS 252.227-7015, Technical
Data -- Commercial Items; DFARS 252.227-7037, Validation of
Restrictive Markings in Technical Data; DFARS 252.232-7009,
Payment by Electronic Fund Transfer; DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment. For more information
contact the administrator MSgt Lori Hunter at (850) 283-8645.
You may email lori.hunter@tyndall.af.mil.
EMAILADD: LORI.HUNTER@tyndall.af.mil
EMAILDESC:
CITE: (W-349 SN408936)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--MEDICAL ASSISTANT/HEALTH SERVICES TECHNICIAN TO ASSIST
WITH BREAST CANCER INITIATIVE
SOL F08650-99-T-4411
DUE 122899
POC SrA Charles Miller, Contract Specialist, Phone 407-494-9514,
Fax 407-494-5136, Email charles.miller@patrick.af.mil - Diane
Hines, Contract Specialist, Phone 407-494-6051, Fax 407-494-5136,
Email
DESC: This request for quote (RFQ) -- F08650 99T4411 is for a
commercial firm fixed-price service contract. Work includes
but is not limited to: Contractor shall furnish all labor,
material, transportation, and all other items necessary to
provide one (1) Medical Assistant/Health Services Technician
to assist with the current breast cancer initiative in accordance
with the Performance Work Statement. The Period of Performance
is 1 Jan 00 - 30 Sep 00 with four one year options; periods
of 1 Oct to 30 Sep. This requirement is a 100% Set Aside for
Small Business. The SIC is 9441 and the small business size
standard is $5 Million. Commercial item provisions and clauses
in accordance with FAR Part 12 are applicable to this requirement.
Upon issue, the Request for Quotation (RFQ) will be available
on the Internet at the Electronic Posting System (EPS) web
site. EPS is located at the following address: http://www.eps.gov
In accordance with DFARS 252.204-7004 regarding Central Contractor
Registration (CCR) prospective contractors must be registered
in the CCR Database prior to award of contract. Prospective
contractors may register electronically via the Internet by
accessing the following website: http://ccr.2000.com or by
phone (888) 227-2423. Award of this contract will be made at
or around 28 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-4411&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-349 SN408635)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MANAGED CARE SUPPORT SERVICES, REGION 11
SOL MDA906-99-R-0001
DUE 042000
POC Angie Figueroa, Contract Specialist, (303)676-3626; Thomas
Fuller, Contracting Officer, (303)676-3722
DESC: This modification changes the method used to (1) obtain
a copy of the solicitation, and (2) add your firm to the solicitation
mailing list. The previous Commerce Business Daily announcement,
published November 16, 1999, stated the solicitation will be
issued on CD ROM. This is no longer the case. The solicitation
will be issued electronically on the world wide web. To obtain
a copy of or view the solicitation, you must first register
as a potential prime offeror/subcontractor or a casual visitor.
To register, go to the TRICARE website at http://www.tricare.osd.mil/acquisitions.
Click on "Register for this RFP". This will link you to the
registration page. Complete all blocks on the registration
page and click on register. It is extremely important that
you provide your e-mail address on the registration page. Failure
to do so will result in (1) not being included on the solicitation
mailing list and, (2) the Government will not be able to contact
you and provide procurement information in a timely fashion.
All correspondence/information regarding the solicitation will
be accomplished electronically. Once you have registered, you
will receive an e-mail confirming your registration. The e-mail
message will provide you with a password, list the information
you submitted, inform you that you are registered, and provide
instruction on how to view/download the solicitation. To view/download
the solicitation, go back to the page that contains "Register
for this RFP". Click on the Managed Care Support Services Region
11 hyperlink. This will take you to User Login. At this point,
type in your e-mail address and password. You now have access
to the solicitation. It is anticipated the solicitation will
be issued on or about 21 December 1999. The solicitation mailing
list will be composed of potential offerors who have registered
as parties who intend to participate as primes or subcontract
offerors. Those interested parties who have previously submitted
written requests for a copy of the solicitation will need to
electronically register as a participant (to be included on
the solicitation mailing list) and download a copy of the solicitation
from the website. The government will not mail copies of the
solicitation. It is the responsibility of each interested party
who registers to maintain their registration information. If
any portion of registration data should change, it is each
registrant's responsibility to update their registration information.
Those parties registering as a casual visitor will not receive
procurement notices by e-mail, however, they will have access
to the solicitation and other information posted on the web
page.
LINKURL: http://www.tricare.osd.mil/acquisitions
LINKDESC:
EMAILADD: angie.figueroa@tma.osd.mil
EMAILDESC:
e-mail
CITE: (W-349 SN408783)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: R--PROFESSIONAL HEALTHCARE MEMBERSHIP.
SOL F4163600Q0146
DUE 122999
POC Maria Basinger, Contract Specialist, Phone (210)671-1763,
Fax (210)671-5064, Email maria.basinger@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: The 37th Contracting Squadron intends to issue (under FAR
part 12) a sole source purchase order to The Advisory Board
Company, The Watergate, 600 New Hampshire Washington DC, 20037
for membership in the following: _Healthcare Advisory Board_,
_Cardiology Roundtable_, and _Clinical Initiatives Center_.
The Advisory Board Council will provide an electronic library
of strategy studies, custom reports and Cardiology Watch alerts,
customized research briefs on business and economic issues_health
system strategies, revenues, cost, governance and operations
to Wilford Hall Medical Center. The proposed contract action
is for supplies as services for which the government intends
to award to one source under authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
the Government will consider any proposals received within
15 days after date of publication of this synopsis. No solicitation
or request for quote is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4163600Q0146&LocID=466
LINKDESC:
notice
EMAILADD: maria.basinger@lackland.af.mil
EMAILDESC:
CITE: (D-349 SN408717)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--PROGRAM MANAGEMENT SERVICES FOR JOB CORPS DESIGN
AND CONTRUCTION PROGRAM
SOL RFP-DCS-00-08
DUE 031500
POC Contact Ms. Chari A. Magruder at (202) 219-8698, ext. 113,
Keith A. Bond, Contracting Officer
DESC: This announcement supplements CBD Announcement Notice dated
December 3, 1999. Additional information is provided by the
Division of Contract Services in regards to the Pre-Proposal
Conference and Reading Room for the above-referenced solicitation.
The Pre-Proposal Conference is scheduled for January 12, 2000,
in Room S-4215 (A&B), from 9:00 a.m. to 12:0 p.m. Registration
is from 9:00 a.m. to 9:55 a.m. The Conference will begin at
10:00 a.m. The reading room of pertinent documents will be
made available starting January 10 - 21, 2000, from 9:00 a.m.
to 2:00 p.m. The reading room may be visited by appointment
only. Appointments may be made by contacting Chari A. Magruder
at (202) 219-8698, ext. 113.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-349 SN408718)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--DEVELOPMENT OF SUBMARINE DATA ACQUISITION AND SPECIAL
SENSOR SYSTEMS RELATED TO DATA COLLECTION PROGRAMS FOR THE
SUBMARINE DATA RECORDING SYSTEM (SDRS) AND CLUSTER NOVA PROGRAM.
SOL N66604-00-R-0503
DUE 021100
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
acquiring by negotiations, services to design, develop, install,
test, and maintain submarine data acquisition, and special
sensor systems. Efforts to be performed shall include the following
major tasks: Submarine Temporary Alteration Documentation,
Shipboard Installations, Submarine Crew Training, Demonstration
and Operational Tests, Shipboard Removal and Refurbishment,
Hardware Development/Maintenance, Software Development/Maintenance,
Test and Qualifications Procedures, Test and Evaluation Plans,
Technical Management, Cost Analysis and Reporting, and Graphics
Support. The resulting contract will be an Indefinite Delivery/Indefinite
Quantity type with Cost Plus Fixed Fee provisions. The period
of performance will be five years from the date of contract
award. The total estimated level of effort is 84,150 man-hours.
Award will be made on the basis of Best-Value to the Government.
The evaluation factors include Personnel, Past Performance,
and Cost. The required Key Personnel and number of personnel
required is: Program/Project Manager III (2), Electrical/Electronics
Engineer III (1), and Electrical/Electronics Technician II
(2). This is a follow-on effort to contract N66604-95-D-A500
with Systems & Integration Research, Inc.. This acquisition
is being Set-Aside 100% for Small Business Concerns. The SIC
code for this acquisition is 8711. All responsible Small Businesses
may submit an offer which will be considered. Requests must
be in writing, specifying the solicitation number N66604-00-R-0503.
Fax requests directed to Attention:Kevin Hughes 401-832-4820
are acceptable. Telephone requests will not be honored. Estimated
RFP release date: 122899, SIC Code: 8711 Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 12/28/99; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-349 SN408721)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--TECHNICIAL ASSISTANCE RELATED TO THE MANAGEMENT OF
THE USMS NATIONAL ASSET FORFEITURE PROGRAM
SOL MS-00-Q-0006
DUE 122299
POC Janet R. Hall
DESC: This is an amendment to the subject combined synopsis/solicitation
issued on December 3, 1999. The purpose of this solicitation
is to reduce the number of CLIN hours, answer questions received
in response to this solicitation, and provide submission of
quotation information. The response date remains the same,
12/22/99. The total number of hours for evaluation purposes,
is reduced from 6,000 to 600 as follows: 1st CLIN is reduced
from 1,000 to 100, 2nd CLIN is reduced from 2,000 to 200, 3rd
CLIN is reduced from 2,000 to 200,and finally the 4th CLIN
is reduced from 1,000 to 100. The estimated yearly amount remains
$100,000.00. There is no incumbent contractor and no written
solicitation will be issued. The solicitation phase of
this procurement is being conducted solely on the Internet,
therefore we cannot provide the names and addresses of companies
that received the solicitation. Quotations can be faxed
to 202 353-1420. Quotations can be hand delivered or sent
in by a next day delivery service to: United States Marshal
Service, District Procurement Team, Attn: Janet R. Hall,
1735 Jefferson Davis Highway, Crystal Square 3, Room 440,Arlington,
VA 22202-4210. Please call before delivery 202 305-9422.
All other terms and conditions remain the same.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-349 SN408751)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MANAGEMENT SUPPORT AND RESEARCH SERVICES FOR THE
DEPUTY CHIEF INFORMATION OFFICER
SOL RFQ-DC-00-00014
POC Yvonne D. Stiso, Contract Specialist, (202) 564-4777
DESC: The requirement entitled "Management Support and Research
Services for the Deputy Chief Information Officer", solicitation
number RFQ-DC-00-00014, is hereby cancelled as of the date
of this notice. The point of contact for this requirement will
not respond to telephonic or e-mail requesting further information
or explanation as to the intent or purpose of the Government's
action as annotated in this synopsis. Prospective offerors
or interested parties are requested to periodically visit this
Website or the U.S. EPA Website at www.epa.gov for any notices
of potential reprocurement activity.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc0000014/index.htm
LINKDESC:
Chief Information Officer
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-349 SN408759)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPS, OIG, Purchasing, 1735 North Lynn Street, Suite
10.00, Arlington, VA 22209-2020
SUBJECT: R--REVIEW OF UNITED STATES POSTAL SERVICE MEDICAL CLAIMS.
SOL 514495-00-A-0002
DUE 020700
POC Lloyd S. Blackwell, Contracting Officer, 703-248-2123, 703-248-2471
(FAX)
DESC: The United States Postal Service (USPS), Office of Inspector
General (OIG) is in need of a contractor to conduct a comprehensive
review of worker's compensation medical claims covered under
the Federal Employees' Compensation Act (FECA). In addition,
where applicable the contractor will review and analyze medical
claims dealing with the Federal Employees Health Benefits Program
(FEHBP). The review will include screening health care provider
billings for potential improper coding and billing practices.
The contractor is expected to provider billings, analyze codes,
code combinations, and provide explanations and support for
identified problems. The selected contractor will perform a
comprehensive analysis of workers' compensation medical claims
paid by the U.S. Department of Labor, Office of Workers Compensation
Programs (OWCP), and where applicable FEHBP claims, for medical
services provided to USPS employees. This review is designed
to identify potential improper health care provider billing
practices resulting in overpaid medical claims. All contractor
personnel assigned to perform work on this contract will be
required to sign a Declaration of Independence and Conflict
of Interest Statement prior to start of engagement. RFP will
be issued on or about Monday, December 20, 1999. All requests
must be submitted in writing.
EMAILADD: Lblackwell@uspsoig.gov
EMAILDESC:
CITE: (W-349 SN408796)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPS, OIG, Purchasing, 1735 North Lynn Street, Suite
10.00, Arlington, VA 22209-2020
SUBJECT: R--REVIEW OF UNITED STATES POSTAL SERVICE MEDICAL CLAIMS.
SOL 514495-00-A-0002
DUE 020700
POC Lloyd S. Blackwell, Contracting Officer, 703-248-2123, 703-248-2471
(FAX)
DESC: Sentence no. 4 under description no. 17 under submission
no. 408796 is revised to read, "The contractor is expected
to provide billings, analyze codes, code combinations, and
provide explanations and support for identified problems."
EMAILADD: LBlackwell@uspsoig.gov
EMAILDESC:
CITE: (W-349 SN408848)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MANAGEMENT SUPPORT AND RESEARCH SERVICES FOR THE
DEPUTY CHIEF INFORMATION OFFICER
SOL RFQ-DC-00-00028
DUE 010500
POC Yvonne D. Stiso/stiso.yvonne@epa.gov/Contract Specialist
DESC: The U.S. EPA under the Simplified Acquisition Procedures
of FAR Part 13 is seeking a contractor to provide management
support and research services for the Deputy Chief Information
Officer under FULL AND OPEN COMPETITION. The SIC code for this
requirement is 8742. The EPA is FACNET certified. You may e-mail
the Contract Specialist at: stiso.yvonne@epa.gov. Please include
the following: Company name, address, phone number, business
class, and e-mail address. NO PHONE CALLS WILL BE ACCEPTED.
Two copies of the proposal must be submitted by the due date.
US MAIL ADDRESS is- US EPA, 401 M. Street, SW, Mail Code 3803R,
Washington, DC 20460 ATTN: Yvonne D. Stiso. HANDCARRY (such
as Fed-Ex) should be submitted to Ronald Reagan Building, 1300
Pennsylvania Avenue, NW, Bid and Proposal Room, 6th Floor,
Room 61107. Contact the Contract Specialist via e-mail with
delivery questions. Proposals are due NLT 3:00PM/EST, January
5, 2000. STATEMENT OF WORK Management Support and Research
Services Period of Performance- 12 Months from Date of Award
I. Background: The Agency's Deputy Chief Information Officer
has a need for support and research services to help meet the
management challenges facing the Environmental Protection Agency.
The support shall deal primarily with management issues facing
public and private sector Chief Information Officers, especially
with respect to their dual role as general managers and chief
technologists. Advice on specific technologies is less relevant
under this requirement than how such advice will affect strategic
issues facing the Agency. II. Scope of Work: Task 1: Strategic
Studies- The Contractor shall provide the EPA Deputy Chief
Information Officer (or other designated official) with the
results of strategic studies performed by the contractor based
on economic, analytical, and/or policy research. Topics may
include the relationship of Chief Information Officers (or
like individuals) to their clients and to their upper-level
management (e.g., the Chief Executive Officer or Chief Operating
Officer). The subject matter of such studies shall not be
dictated by the EPA, but rather should reflect ongoing research
performed by the Contractor in the form of regular publications.
Task 2: Senior Consultant Access- The contractor shall provide
access to a senior consultant to discuss major research provided
under task 1. Task 3: Executive Inquiry- The contractor shall
provide personalized research on topics framed by the EPA Deputy
Chief Information Officer (or other designated official).
This ad hoc research shall not exceed 50 hours for the term
of the period of performance. Task 4: Executive Interaction-Contractor
will facilitate exposure of EPA Deputy Chief Information Officer
(or other designated official) to other senior public and private
sector Chief Information Officers (or like individuals) by
including an EPA representative in any informal discussion
meetings or formal classroom conferences held by the Contractor.
III Deliverables: Task 1: Copies of all strategic studies performed
within the scope of this requirement. Copies can be provided
in hard copy or through access to a secured INTERNET site.
Publications should be received monthly, but at a minimum contractor
will provide ten (10) reports. Task 3: Contractor shall submit
report(s) to the EPA Deputy Chief Information Officer (or other
designated official) outlining the methodology by which they
approached the personalized research, and explaining in detail
their findings. Task 4: Events shall be coordinated and the
subject matter dictated by the Contractor, but shall at minimum
include six (6) such events within the period of performance
of this requirement. IV Evaluation Criteria: Award will be
made on a "best value" basis, price and other factors considered.
1. Evidence of analysis of issues facing public and private
sector Chief Information Officers (or like individuals). Examples
should include a detailed listing of research executed in
the form of publications or studies. 2. Demonstrated understanding
of the role of Chief Information Officer as both general manager
as well as advocate for information technology. 3. Demonstrated
experience in providing inquiry and interaction services for
public and private sector Chief Information Officers. 4. Evidence
of ability to provide access to research via the INTERNET with
search capabilities navigable by the EPA client is desirable
and will be considered, but is not mandatory.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc0000028/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-349 SN408928)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION
SYSTEM, JOINT READINESS TRAINING COMMAND AND FORT POLK, LOUISIANA
SOL DACA63-00-R-0003
DUE 022300
POC Leslie L. Bearden, Contract Specialist, 817/978-3954
DESC: CORRECTION: This notice was originally published/printed
in the CBD on July 16, 1999 with corrections published/printed
in the CBD on October 1, 1999 and October 22, 1999. Regarding
the requirement for large businesses to comply with FAR 52.219-9
(Subcontracting Plan), the Fort Worth District's subcontracting
goals are revised as follows (percentages are of the contractor's
total intended subcontracted amount): 61.27% be placed with
small businesses; 9.1% be placed with small disadvantaged businesses;
5% be placed with woman-owned small businesses; 2% be placed
with historically black colleges or universities/minority institutions;
and 0.5% be placed with HUBZone certified firms. The issue
date is set for January 7, 2000. The proposal due date is set
for February 23, 2000. All other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-348 SN408525)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: S--REMOVAL OF TREES AT END OF RUNWAY 13
SOL F29605-00-Q0032
DUE 011200
POC Angie Shetler, Contract Specialist, Phone 505-784-2948, Fax
505-784-2959, Email Angela.Shetler@cannon.af.mil - Roger Wygant,
Contract Specialist, Phone 505-784-2942, Fax 505-784-1147,
Email
DESC: CONTRACTOR WILL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND
TRANSPORTATION AND COMPLETE WORK IN STRICT ACCORDANCE WITH
THE STATEMENT OF WORK (ATCH 3) AND DRAWINGS (ATCH 4) FOR THE
TREE REMOVAL AT RUNWAY 13. ALL INTERESTED PERSONNEL SHOULD
CALL SRA ANGELA SHETLER AT (505) 784-4690 OR FAX REQUEST TO
(505) 784-1148.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-Q0032&LocID=881
LINKDESC:
notice
EMAILADD: Angela.Shetler@cannon.af.mil
EMAILDESC:
CITE: (D-348 SN408531)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--WASTE DISPOSAL SERVICE
SOL 1PI-R-1490-00
DUE 122999
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax
(202) 305-7363
DESC: UNICOR, Federal Prison Industries intends to enter into
a service type contract for waste disposal service. Pick up,
haul, dump and return of Open end waste container and trash
compactor. Item 0001 - One forty (40) Cubit Yard, Open End
Waste Container. Estimate Quantity: 104 pick ups. Item 0002
- One forty (40) Cubit Yard, Trash Compactor. Estimate Quantity:
104 pick ups. The delivery period is date of award through
two (2) years thereafter resulting in a firm fixed price, with
economic price adjustment contract. Delivery Orders will be
issued against the contract for delivery on an "as needed basis",
Monday through Friday. All deliveries must be made one (1)
day after receipt of each delivery order or telephone notification.
This is an "all or none" requirement to be awarded to one offeror.
Delivery will be F.O.B. Destination to Federal Correctional
Institution, 779 SFC 806, Forrest City, AR 72335. All responsible
sources may submit an offer which will be considered. The solicitation
can be obtained at http://www.unicor.gov/procurement/furniture.
Click on the solicitation number and adobe acrobat will download
the package.
CITE: (W-349 SN408750)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--WINDOW WASHING, INTERIOR AND EXTERIOR
SOL DAAG60-00-R-0004
DUE 020700
POC Pamela Jones (914)938-2217 Fax (914)938-8183
DESC: Contractor shall furnish all labor, materials, tools, equipment
and supervision necessary to perform interior and exterior
cleaning of windows for fourteen (14) to eighteen (18) public
buildings located at the United States Military Academy (USMA),
West Point, NY 10996. There will be various types of windows.
The period of performance will be March 1, 2000 thru September
30, 2000 with an additional four (4) option years. All responsible
sources may submit a proposal which shall be considered. Requests
for copy of solicitation must be made in writing to Pamela
Jones, Directorate of Contracting, United States Military Academy,
Building 681, West Point, New York 10996. The award will be
based on Best Value, considering Capability and Price. See
Numbered Note (1).
EMAILADD: yp7928@usma.edu
EMAILDESC:
CITE: (W-349 SN408776)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES FOR JACKSON, MISSISSIPPI AND SURROUNDING
AREAS
SOL GS-04P-00-EYC-0025
DUE 012100
POC Cassandra Walker (404) 331-1808
DESC: Provide Protection and Patrol services for Federal facilities
located within the Jackson, Mississippi and surrounding areas.
This is an interim contract for a period of 6 months effective
March 1, 2000. This is a negotiated procurement - Total Small
Business Set-Aside. Anticiptated issue date of this solicitation
is 12/30/99. Estimated cost range is $300,000 to $400,000.
Release of any information regarding this solicitation and
the current contract does not require a request under the Freedom
of Information Act (FOIA). To receive a copy of this solicitation,
mail your request to GSA, Federal Protective Service, Suite
2339, Atlanta, GA 30365, Attn: Cassandra Walker or fax your
request to (404) 331-2293.
CITE: (W-349 SN408825)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PROCUREMENT OF ELECTRICITY AND ENERGY CONSERVATION
SERVICES FOR VARIOUS BASES THROUGHOUT CALIFORNIA
SOL N68711-99-R-6675
POC David Garcia 619-532-1451
DESC: Overview: Southwest Division, Naval Facilities Engineering
Command intends to procure electricity and energy conservation
services for various bases throughout California. The period
of performance is anticipated to be from March 31, 2000 to
March 31, 2002. Electrical Power Information: Contractor
is to provide firm electrical power; scheduling coordination
services; coordination of transmission and distribution; ancillary
services; metering services; billing services; and provide
one administrative point of contact to manage this contract.
The estimated annual load for this effort is 154,200,538 kWh.
Contractor must meet all Federal, State, and Local requirements
to provide all services outlined in the solicitation. Contractor
will be responsible for providing and coordinating all services
required to deliver firm electrical power to the designated
service points and for coordinating the production, transmission
and distribution of electrical power to each service point.
Billing will be based on metered quantities. Energy Conservation
Services Information: The Government may require energy/water
conservation services at the various Department of Defense
Activities receiving electrical services through this procurement.
The Contractor will provide site surveys, comprehensive energy
audits, engineering design, project implementation, financing,
maintenance, and other related work in connection with Energy
Conservation Projects (ECPs). The ECPs will be accomplished
through Demand Side Management (DSM). The Contractor will competitively
select subcontractors, in accordance with the Federal Aquisition
Regulation (FAR) Clause 52.244-5 (Competition in Subcontracting),
to implement all ECPs. Subcontractor selection shall be based
on cost, technical capability, past performance and responsibility.
When required the Contractor shall provide, or cause to be
provided, all initial financing ECPs identified in future Task
Orders. Payments to the Contractor for individual Task Orders
will be made from savings estimated to be achieved from ECP
implementation. This effort is being procured under the Energy
Policy Act (EPACT) of 1992 and Executive Order 13123 of June
3, 1999. There is no guarantee of the number or amount of energy
conservation projects that will be procured under this effort.
Award Information: It is the intent of the Government to
implement a Basic Ordering Agreement (BOA), and award a Task
Order, to a firm who is (1) considered to be the low cost/technically
acceptable responsible offeror, (2) meets the requirements
in the Request for Proposal (RFP), and (3) provides the total
lowest cost to the Government for the commodity of electricity.
In the event of a tie, the proposal with the lowest average
margin markup will determine the offeror with the lowest cost.
Subsequent task orders for ECPs may be issued at a later date.
The RFP will be prepared in accordance with FAR part 12 and
FAR part 15. The RFP is issued unrestricted and proposals will
be considered from all responsible sources that meet the State
and Federal certification required for providing electricity
and energy conservation services. A preproposal conference
will be held, the date, time, and place will be specified on
the Internet at http://esol.navfac.navy.mil. RFP Information:
In accordance with Federal Acquisition Regulation 5.102(a)(7),
availability of the RFP will be limited to electronic medium.
The date the RFP will be available for downloading will be
stated on the internet at http://esol.navfac.navy.mil. Once
the RFP is available, the downloading is provided free of charge.
The solicitation response date will also be indicated on the
Internet site. Hard copies (paper sets) or CD-ROM will not
be provided by the Government. The official plan holders' list
will be maintained and can be printed from the web site. All
interested parties are encouraged to register as a plan holder
on the web site. The plan holders' lists will not be faxed
and will only be available from the web site. Registering parties
must provide a complete name, mailing address, area code and
phone number, interest type (prime contractor, sub contractor,
supplier or plan room), email address and size (large business,
small business, small disadvantaged business, woman owned small
business or other). Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the web site for
any posted changes.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
provide you with various options
EMAILADD: garciadr@efdsw.navfac.navy.mil
EMAILDESC:
specialist via E-mail.
CITE: (W-349 SN408850)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--ANNUAL REFUSE COLLECTION AND DISPOSAL
SOL N00187-99-B-9408
DUE 050400
POC Barbara C. Merdith, (757)444-8065 EXT. 3130
DESC: The officer in charge requires all labor, supervision,
materials, supplies, and equipment necessary to perform all
operations of the refuse collection and disposal function,
which includes the collection and disposal of garbage and other
discarded solid waste, resulting from residential, industrial,
and commercial activities located at naval amphibious base,
little creek, Norfolk, Virginia. A site visit will be held
10 days after issuance of solicitation. The applicable sic
code is 4953 and size standard is $6,000,000.00. This procurement
type is firm fixed price and indefinite quantity type contract
and is unrestricted. All responsible sources may submit an
offer which will be considered. Plans and specifications will
be made available on or about 15 mar 00. Estimated bid opening
date is 17 April 2000. Bid requests must be submitted in writing
to address above; by fax to (757)444-4164, attn. Barbara Meredith,
or by e-mail to bmerdith@pwcnorva.navy.mil
EMAILADD: BMERDITH@PWCNORVA.NAVY.MIL
EMAILDESC:
CITE: (W-349 SN408890)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--ANNUAL REFUSE COLLECTION AND DISPOSAL
SOL N00187-99-B-9408
DUE 041700
POC Barbara Merdith (757)444-8065 Ext 3130
DESC: Response date should be 17 April 2000, in lieu of May 4,
2000.
EMAILADD: bmerdith@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-349 SN408901)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--FAST TURNAROUND SHORT RUN ELECTROSTATIC COPYING
SOL Program 5566-S
DUE 011300
POC Steve Boortz (ext 11), Contracting Officer or Dotti Griffith
(ext 18), Printing Specialist 614-488-4616
DESC: Single award term contract is for 1 year (base year period
February 1, 2000 through January 31, 2001) and one option year
period (February 1, 2001 through January 31, 2002) for various
agencies. These specifications cover the production of various
forms and looseleaf/saddle-stitched books/pamphlets requiring
such operations as copy pickup, electrostatic copying, binding,
packing, shipping, and delivery. Approximately 345 print orders,
2 to 1,000 pages/covers per order, and 5 to 30,000 copies per
order. Material to be picked up from various agencies in Cincinnati,
OH and Florence, KY. Deliver f.o.b. destination and mail f.o.b.
contractor's city to various destinations. Production time
2 to 10 workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specs, use link above)
CITE: (W-349 SN408638)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--MISCELLANEOUS MANUALS, BOOKS, PAMPHLETS, TRAINING
GUIDES
SOL 1592-M
DUE 011300
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
(extension 18 and 11 for information of a technical nature
and contact Joni Dial on 614-488-4616, extension 17 for any
other assistance required.
DESC: Multiple award term contract for the period beginning February
1, 2000 and ending January 31, 2001. These specifications cover
the production of miscellaneous manuals/books/pamphlets and
Training Guides requiring such operations as copy pickup, film
making/reproducibles, printing, binding, packing and distribution.
Approximately 4 to 500 pages per order. Approximately 100 orders.
Approximately 200 to 1,500,000 copies per order. Trim Sizes:
Up to and including 8-1/2 x 14". Category I: Quantities up
to and including 1,999 copies. Category II: Quantities over
1,999 copies up to and including 1,500,000 copies. Material
to picked up from and delivered to Suitland MD. Deliver f.o.b.
destination to various addresses. Production time 7 to 20 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jdial@gpo.gov
EMAILDESC:
e-mail
CITE: (W-349 SN408827)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: T--PUBLICATION OF PUBLIC NOTICES
SOL MS-99-Q-0034
POC Marwan Kassar, 202-353-8349
DESC: The United States Marshals Service (USMS) requires legal
advertising services for the Middle District of Florida (M/FL).
Offerors shall have the capability to advertise legal notices
in publications that are based primarily in counties in M/FL;
advertising in publications based in counties outside M/FL
may be required. One award will result from this solicitation.
It is the intent of the USMS to award a commercial item contract
using simplified acquisition procedures. It is anticipated
that the awarded contract will be for a base year plus 4 one-year
options. The solicitation issue date is estimated to be January
24, 2000, and the closing date is estimated to be February
15, 2000. Requests for a copy of the solicitation can be faxed
to (202)353-1420 or mailed to the address listed above. Telephonic
requests will not be honored. See note 1.
CITE: (W-349 SN408844)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--LANGUAGE AND AREA STUDIES IMMERSION (LASI)
SOL F49642-00-R-0034
DUE 122999
POC Paulette Creighton, Contract Specialist, Phone 202-767-7938,
Fax 202-767-7812, Email paulette.creighton@bolling.af.mil -
Diane Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron intends to award to a small
business Set-Aside. It is anticipated that services will take
place during normal duty hours;. SIC code is: 8299 and the
small business size standard is $18.5 million. Travel is mandatory
to provide service at the different countries. 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 request for proposal F49642-00-R0034. SCHEDULE
OF SUPPLIES AND PRICES(a) Clauses and provisions from the Federal
Acquisition Regulation (FAR), supplements and Defense Federal
Acquisition Regulation thereto are hereby incorporated into
this solicitation/contract by reference. Those incorporated
by reference have the same force and effect as if they were
given in full text.(b) Clauses and provisions in this document
will be numbered in sequence, but will not necessarily appear
in consecutive order.( c) Representations and Certifications
will be physically removed from any resultant award but will
be deemed to be incorporated, by reference, in that award.(d)
This acquisition is being processed in accordance with FAR
Part 12, Acquisition of Commercial Items. Only clauses and
provisions that are authorized in accordance with FAR Part
12 and DFARS Part 212 are included in the solicitation/contract.
The award of this solicitation will result in a firm-fixed-price
type contract. The line item and description are: .CLIN 0001
Contractor shall provide support for the Language and Area
Studies Immersion (LASI) Program Contractor shall perform IAW
the Statement of Work - six students per Immersion. CLIN 0002
Data in Accordance with (AF1423) Contract Data Requirements
List/Not separately priced. Period of Performance January 00
thru September 00 (nine months). STATEMENT OF WORK FOR AIR
FORCE FOREIGN AREA OFFICER PROGRAM PROPONENT OFFICE LANGUAGE
AND AREA STUDIES IMMERSION (LASI) PROGRAM1.0. BACKGROUND:The
Foreign Area Officer (FAO) Program Proponent Office (hereinafter
called the FAO Branch) developed the Language and Area Studies
Immersion (LASI) Program for the purpose of providing officers
language training/cultural knowledge of the specific country/region
in either an overseas or replicated (in the U.S.) environment.
During the past several years, contractors have bid on each
specific LASI Program immersion session. To facilitate the
growing number of immersion sessions and the increasing number
of students, the FAO Branch seeks to establish a contract between
the FAO Branch and the contractor. 2.0. SCOPE :The contractor
shall complete each scheduled immersion session, with no more
than six, and no less than three, students per session, conforming
to the requirements specified in this statement of work..3.0.
PRE-REQUISITES:The LASI Program Manager will provide the contractor
with the student contact information NLT 45 days prior to departure.
The student contact information will include the student_s
name, address, phone number (home), phone number (duty), fax
number (if applicable), e-mail address (es), and most current
DLPT scores. Unless otherwise indicated, the LASI Program Manager
accepts students with a language test score between 1/1 and
2/2 on the Defense Language Proficiency Test (DLPT). If the
LASI Manager must change the scheduled immersion session, the
contractor will be notified NLT 30 days prior to the immersion
session_s start date.4.0. REQUIREMENTS:4.1. IMMERSION SESSIONS:The
contractor must have the capability of offering the LASI Program
immersion sessions in each of the following languages, countries
and potential dates: Arabic/Jordon/Aug00-Arabic/Morocco/Mar00-Chinese(Mandarin)/China/May00-Chinese/China/Aug00-Czech/CzechRepublic/Jul00-French/France/Mar00-french/Cote
d_Ivoire/Feb00-German/Germany/Jun00-Greek/Greece/Jun00-Hebrew/Israel/Mar00-Hungarian/Hungary/Jul00-Indonesian/Indonesia/Sep00-Italian/Italy/Jul00-Japanese/Japan/Apr00-Korean/Korea/Apr00-Lithuanian/Lithuania/Sep00-Norwegian/Norway/Sep00-Persian-Farsi/Bahrain/Mar00-Polish/Poland/Jun00-Portuguese/Portugal/Jun00-Portuguese)Brazilian)/Brazil/Feb00-Russian/Russia/May00-Russian/Russia/Aug00-Serbo-Croatian/Coatia/May00-Slovenian/Slovenia/Aug00-Spanish/Spain/Apr00-Spanish/CostaRica/Feb00-Thai/Thailand/Feb00-Turkish/Turkey/Sep00-Ukrainian/Ukraine/Jul00-Vietnamese/Vietnam/Apr00.4.2.
COMMUNICATION: The contractor shall establish communication
by contacting students within 48 hours of receiving student
contact information (contractor must cc: the LASI Manager if
contact is made via e-mail), and maintain communication by
informing the students of any and all information pertaining
to the specific immersion session. In addition, the contractor
(or the contractor_s in-country agent) will contact the students
throughout the immersion session.4.3. TRAVEL:The contractor
shall provide each student with the following:A stipend, not
to exceed $50, for a student to furnish transport to and from
the airport/student_s home station Airline tickets (round-trip
fare from student_s home station), including all exit fees
and departure tax Airport arrival information Visas (including
cost of pictures, if applicable) / Letters of Invitation Transportation
to and from the airport/host family Transportation to and from
the host family/planned programs, activities, and excursions
Transportation to and from cultural planned programs, activities,
and excursions Recommended packing list 4.4. LODGING: The contractor
shall secure lodging with a home stay family or dormitory for
the duration of the immersion session. No more than one student
will be assigned to a home stay family. The home stay family
must provide a receptive family environment and all of the
following: A clean, private, well-lit room furnished with a
bed (including linens and one pillow) and a desk or table for
coursework, with at least 7.5 square meters of ventilated living
space An environment free of any communicable diseases, including
TB; free of rodents/pests; and adequately screened to prevent
flying insects in the home An environment capable of maintaining
65o F1A clean, indoor flushable toilet that affords privacy
Access to an indoor sink with clean hot and cold running water2Access
to a phone. Access to laundry facilities. Storage space for
four one-liter bottles of water in a refrigerator at 40o F.31
Student is moved to new lodgings if the heating system fails
for 24 hours 2 Student is moved to new lodgings if the hot
water fails for more than 48 hours3 Refrigerator may not apply
in a dormitory setting--contractor will make alternate arrangements
4.5. MEALS: On the day of the arrival in-country, the home
stay family will provide a noon and/or evening meal. On the
day of departure, the home stay family will provide a morning,
and if necessary, a noon meal. The contractor will arrange
lunch for the students through a local restaurant with a lunch
stipend. During the balance of the immersion session, the home
stay family will provide the student with the following:Two
meals: breakfast and dinner, providing at least 1800 calories
per day Each meal must be balanced with daily servings from
each of the four food groups Drinking and cooking water is
either bottled or boiled All food is subject to inspection
by the in-country agent before preparation and considered safe
for consumption 4.6. LANGUAGE INSTRUCTION: The contractor shall
provide the following: A clean, well-lit facility capable of
maintaining 65o F Qualified instructors (in the target language),
having at least a bachelor_s level degree and one year of teaching
experience Instructor must speak English well enough to provide
grammar explanations in English Student to teacher ratio will
not exceed 6:1 80 hours of classroom language instruction with
appropriate/relative practical application tasks, emphasizing
reading, writing, listening, speaking, and grammar skills.A
Task List for the students to develop their language skills
Level of instruction must be tailored to the student_s proficiency
level One-on-one tutor sessions must be available for each
student for 1 hour per day 4.6.1. LANGUAGE INSTRUCTION MATERIALS:
The contractor shall provide the following material for language
instruction: Grammar reference book4Verb conjugation book4Bilingual
dictionary4Audio materials (either cassette or CD)4Electronic
hardware to support the audio materials4 These materials become
the property of the students4.7. AREA STUDIES INSTRUCTION:
The contractor shall provide students with area studies instruction
from university professors consisting of 1-hour lectures with
an additional 1 hour for questions and answers. During the
4-week immersion session, the contractor shall provide one
lecture session (consisting of the lecture and the question
and answer period) per week. The area studies instruction will
include the following topics: Political Factors:Historical
factors-Government-National foreign policy-Economic Factors-Socio-Economic
status influences-National, regional, and local economic factors-Communications
systems-Transportation system-Cultural Factors-Religious factors-Developed
customs-Local superstitions-Gender roles-Ethnic influences-Moral
Ethics Systems-Role of the family-Environmental Factors-Topography-Weather-Natural
resources-Locals_ views of foreigners and their specific views
of Americans-Foreign influences on the local society-4.8. GUEST
LECTURES:The contractor shall provide one guest lecture per
week. The lecture will last for one hour, followed by a question
and answer period, lasting no more than 1 hour. Lectures will
include the following areas: Government, School System, Legal
System, and Business.4.9. TOURS: The contractor shall provide
the students with one visit to an institution or business locale
per week. The institution or business locale may include a
school, bank, manufacturing plant, factory, working farm, or
any other locale agreed upon by both the contractor and the
LASI Manager prior to the start date of the immersion session.
4.10. CULTURAL EXCURSIONS: The contractor shall provide the
students with one cultural excursion per week. The following
list provides the approved sites: The following list provides
the approved sites: National museum, Art museum, History museum,
Cultural museum, Military museum/Battlefield/Military facility/Religious
facility/Nearest metropolitan city/Event:Opera,Ballet, Concer,
or Theater. The students will receive: Pre-paid addmission
(includng tax) into any of the areas on the areas on the aforementioned
list-A list of vocabulary words germane to the cultural excursion
(prior to departure)-A guide, possessing sufficient knowledge
of the subject matter for each site.:4.11. MEDICALThe contractor
shall ensure that students understand how to find, access,
procure, and pay for medical and dental treatment when questioned.
The contractor shall make arrangements for each student to
have medical and dental insurance for the duration of the immersion
session. In addition, the contractor shall ensure that the
students have: Access to routine medical treatment and a sick
call is provided at a safe, clean facility in the base city.
Access to a blood supply at a facility in the base city free
of HIV Access to a safe, clean dental clinic. 4.12. SECURITY:
The contractor shall ensure the safety and security of all
students during the entire duration of the immersion session.
The contractor shall submit Security Plans for approval 14
days prior to teach immersion_s start date.5.0. TIMELINE: The
contractor and the LASI Manager will ensure the following items
are completed NLT the number of days prior to the departure
(D) date or NLT the numbers of days following the return (R)
date of the immersion session. Time/Item/Responsibility: D-45/Identify
student contract information to contractor/LASI Manager-D-35/Provide
LASI Manager with information needed for country clearance
message and VISA application/Contractor-D-35/Forward recommended
reading lists to students/Contractor-D-30/Request country clearance/LASI
Manager-D-30/Inform contractor of any special requirements/LASI
Manager-D-30/Forward VISA processing documents/Contractor/Student-D-14/Forward
initial package, including Weekly Lession Plans, detailed itinerary,
lodging assignments/pictures, Language Instruction Materials
List, Student Task List, Guest Lectures List, Cultural Excursion/ToursList,
Security Plans, and country briefing packet to students/LASI
Manager/Contractor-D-12/Submits approval of all aforementioned
items(seeD-14)/LASI Manager-D-10/Students receive airline tickets,
airline arrival information, visa, lodging information, letters
of invitation, special customs documents, any instuctional
material, including course syllabus, recommended packing list,
in-country contact information, cultural activities/excursion
list, and Transportation Arrangement/Contractor-R+15/Provide
a finalized report of student attendance, grades, performance,
and copies of in-country critiques to the LASI Manager/Contractor-R+30/Forward
students_ DLPT resutsl to contractor/LASI Manager. 6.0. DELIVERABLES:
The contractor shall deliver the following items in accordance
with the Contract Data Requirements List: A001-Insturctor resumes/Tutor
Credentials/IAW Para. 4.6.A002-Weekly Lesson Plans/IAW Para.
4.6 A003- Detailed Itinerary/IAW Para.4.3. A004-Lodging Assignments
and Pictures of Home Stay Families and Residence/IAW Para 4.3.
A005-Pictures of Language Instruction Facility/IAW Para 4.4.
A006-Language Instruction Materials List/IAW Para. 4.6.1. A007-Student
Task List/IAW Para. A008-Academic Track Records/IAW Para 5.0.
A009-Attendance Reports/IAW Para 5.0. A00A-Guest Lecture List/IAW
Para6.0. A00B-Cultural Excursion and Tours List/IAW Para. 4.9
& 4.10. A00C-Secuity Plans/ IAW Para. 4.12. 7.0. PERIOD OF
PERFORMANCE: Date of award through 9 months. The following
FAR Clauses apply to this acquisition FAR 52.252-1, 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 complete copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items and DFAR 252.212-7000 Offeror Representation and Certification-Commercial
Items with its offer.. The full text of a clause may be accessed
electronically at this addresses: Regulations URLs:http://farsite.hill.af.mil/reghtml/far/far1toc.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 Segregation 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
andVeterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies;
52.232-1 Payment; 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, 52.223-11 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, . The following factors
shall be used to evaluate offers:Technical _ Offerors shall
provide the proposed technical approach to meet all requirements
of the SOW. 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. Evaluators will assess the offers as one of the
following: _Exceeds Standards_, Meets Standards,_ or _Below
Standards._Past Performance _ Past performance will be evaluated
based on relevancy of work performed as well as number. Contracting
Officer name and telephone number: on contracts, under which
they provide Language Training, particularly pertaining to
DoD related work, including a description of the work performed,
period of performance and Points of Contacts.Price: Price will
be evaluated based on price reasonableness. Offerors shall
submit two copies of their proposal and the Representation
and Certifications (FAR 52.212-3 and DFARS 252.212-7000) to
Paulette Creighton (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-R-0034&LocID=207
LINKDESC:
notice
EMAILADD: paulette.creighton@bolling.af.mil
EMAILDESC:
CITE: (D-349 SN408726)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--VETERANS AFFAIRS DEVELOPMENT PROGRAM
SOL 777-9-00
DUE 122399
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education System, Department of Veteran Affairs
Medical Center, Cleveland, Ohio proposes to enter into a non-competitive
commercial item contract with the University of Alabama in
Birmingham, Center for Health Service Continuing Education,
519 Web Building-1530 3rd Avenue, Birmingham, AL 35294-3361,
an affiliated university with Department of Veteran Affairs.
The University of Alabama will provide all necessary materials
and services to conduct a one-year continuing education course
for mid-level managers which has been developed by the University
of Alabama to specifically meet the needs of the Employee Eduation
System within the Department of Veteran Affairs. The education
program is delivered by Professors of Healthcare Administration
and offer graduate credit hours for participants. The curriculum
must include an action learning project, planned in conjunction
with the home facility so participants can apply learning to
real work immediately. The University of Alabama faculty has
provided this program for the Department of Veteran Affairs
since it's inception, updating annually according to the latest
developments in health care and current realities in the VAMC.
Due to the unique, complex nature of this procurement there
is a reasonable basis to conclude that the materials and services
required are only available from this source who is affiliated
with the Department of Veteran Affairs. This notice of intent
is not a request for competitive bids or proposals, but all
responses received within the due date specified shall be considered.
CITE: (W-349 SN408743)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: U--INTEGRATED FINANCIAL EXECUTION TOOL TRAINING
SOL NMA401-00-T-0008
DUE 123099
POC Ms. Frederica Stevens, Contract Specialist, (301) 227-5130
DESC: The National Imagery and Mapping Agency intends, under
the authority of FAR 6.302, to negotiate and award with Booz-Allen
& Hamilton a contract on a sole source basis. The requirement
is for continued training and support services to provide network
administration, Training Instructor and updates to all guides
of NIMA's Integrated Financial Execution Tool Suite. Interested
persons must notify the contract specialist within five days
to receive a copy of the Statement of Work, and then are required
to show their interest by submitting a quote within ten days.
This notice of intent is not a request for competitive proposals.
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 determing
whether to conduct a competitive procurement.
CITE: (W-349 SN408657)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM YOSU, S. KOREA TO POHANG, S. KOREA
SOL N00033-00-R-5109
DUE 122099
POC Ralph Jenkins (202) 685-5829
DESC: Tanker move of 235M Bbls JP-8 from Yosu, S. Korea to Pohang,
S. Korea.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-349 SN408760)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORATION, TRAVEL & RELOCATION SERVICES
SOL DASW01-00-Q-3016
DUE 122499
POC POC: Johnnie Mae Watkins Contract Specialist (703) 693-5013
DESC: The Defense Supply Service-Washington (DSS-W) intends to
negotiate on a sole source basis to Metro Sales Distribution,
3301 Eisenhower Ave. Alexandria, Va. 22331. The purpose of
this contract is to purcahse Metro Fare Cards. Services required
are available from only one source. No further notice will
be issued. This is an information only notification.
EMAILADD: watkijm@hqda.army.mil
EMAILDESC:
CITE: (W-349 SN408910)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: V--METROCHEKS
SOL 00-METRO
DUE 123099
POC Debbie Hammond, Contracting Officer, telephone (301) 827-5157,
FAX NO. (301) 827-7039
DESC: The Food and Drug Administration (FDA), intends to establish
a Blanket Purchase Agreement (BPA) with the Washington Metropolitan
Area Transit Authority (WMATA). The BPA will allow various
authorized individuals to place calls against the BPA to acquire
metrocheks through the Montgomery County's Fare Share Program.
This arrangement will enable government employees to acquire
transit fare media at reduced prices. This requirement will
be awarded on a sole-source basis. No solicitation will result
from this announcement. this announcement is for informational
purposes only.
CITE: (W-349 SN408935)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: W--LEASE OF COMPUTER EQUIPMENT
SOL NBCW0R00004
POC Pamela Switzer, Contracting Officer 202-208-6722
DESC: The purpose of this modification is to answer questions
from offerors regarding the solicitation and provide those
answers to all offerors. This announcement is also being sent
out via e-mail to those offerors who have already expressed
an interest and have ALREADY RECEIVED THE SOLICITATION. This
announcement was previously issued on November 4, 1999. The
questions and answers are provided as follows: QUESTION #1:
On the "DTO1" desktop computers referenced in attachment C,
a 250W power supply is specified. Will a 200W power supply
be acceptable? ANSWER #1: The 250W power supply is adequate
for the system as defined in the RFP. If the proposed system
only requires a 200W power supply (proven by accompanying documentation)
then that would be acceptable. QUESTION #2: Also, on page
15 of 39 of the solicitation you describe these systems as
"workstations". Are you asking for a Desktop PC or a workstation?
ANSWER #2: The term workstation in this context does NOT mean
a Unix workstation. We are requesting Intel or compatible machines
as stated on the equipment list. Workstation is a term used
to define the machine on which people perform their work.
QUESTION #3: Will all of the requested systems be located in
one building? ANSWER #3: All machines will be located in the
US Geological Survey building in Reston, VA with the exception
of two (2) machines that will be delivered to employees in
Denver, CO. QUESTION #4: Is so, is there a network currently
installed and what type? ANSWER #4: Yes, there is an Ethernet
10Base T Network installed in the building. Currently, the
machines use 10Mbps networking but, the network may be upgraded
to 100Mbps within the life of the contract. Therefore, the
Network Interface Cards must support both 10 and 100 Mbps.
The Denver CO site also has an Ethernet 10BaseT Network. QUESTION
#5: If these systems are to be in a single location, would
you consider rack mounting the severs to save floor space?
ANSWER #5: No, Rack mount servers are not acceptable at this
time. The servers must be able to operate in normal office
space with normal office power. QUESTION #6: All of the servers
in attachment C have the same requirements, i.e., "xeon, 450MHz,
2gb memory". What applications and number of users for each
server? ANSWER #6: The server configuration specified are
the minimum requirements and will allow for future expansion.
The 2GB memory requirement is only for expansion, i.e., all
server class machines must be able to be upgraded to 2GB of
RAM on the motherboard. The small and medium servers only require
512MB of RAM while the large server must have 1 GB installed.
This is a differentiation between the servers, i.e., the "servers
in attachment C" do NOT "have the same requirements". There
is also a difference in the amount of hard disk space configured
on the three types of servers. The NBC has approximately 80
users, but these users do not normally login to the NBC's NT
servers. Novell's Netware 4.1x is the primary Network Operating
System for the NBC. The NT servers in the RFP are for application
use by a small number of NBC employees and outside users of
NBC applications only. At this time, we cannot state which
of the NBC standard applications will be installed on which
servers. The only firm requirement is the large server, which
is planned to be used for data storage by NBC personnel. QUESTION
#7:This will help us to distinguish what your exact needs are
and scalability required. ANSWER #7: Scalability of these
servers is not a requirement in the RFP. If scalability is
necessary, the Server Catalog will be modified. QUESTION #8:
Understanding that you have contractors support, your systems
on site, we also provide warranty on these systems for 3 years.
What type of response time will you need for these systems,
i.e. 7x24, next day, same day service? ANSWER #8: Onsite personnel
will attempt to correct problems with vendor supplied pre-position
spare parts as required in the SOW. If that fails, the contractor
must adhere to the "response times" shown in Section C.6(a)
and (b). QUESTION #9: Regarding Attachment A, Software/Desktop
System Configuration - I need to know if you already have a
harddrive that is networking with the same system configurations
and you would like us just to mirror that onto the new systems
hard drive? ANSWER #9: At this point, NBC has a machine that
can be "cloned", i.e. it has everything on it that we need
on the new system. It is now a Norton Ghost image. NBC will
be able to provide that image to the successful offeror for
cloning purposes. NT is very particular about hardware drivers
and each machines will have to be customized to provide a statistically
unique Security ID and the other NBC provided settings such
as IP address, host name, subnet mask, default gateway, DNS
addresses, etc. Each machine will need significant customization.
This can be accomplished several ways - "cloning" is only one
way of accomplishing this effort. QUESTION #10: Software
licensing - On page 15 of the solicitation you are requesting
an estimated 100 software licenses, but it does not specify
for what product. On page 17 of the solicitation, you are requesting
an estimated 110-software license, but it does not specify
for what product. And additional 120 software licenses on page
18. Would you like additional 100 licenses for each of the
products listed on first page of attachment B, or would this
be just for MS Office Pro 97? ANSWER #10: - Due to the multiple
questions here the following answers are provided: This is
a firm fixed price - indefinite delivery/indefinite quantity
type of contract and separate delivery orders will be issued.
Therefore, each order will be for each period of performance
thus each order will be issued for the software, hardware,
etc. during the life of the contract. The government will be
required to meet the minimum order for each period of performance.
Note: CLINs 01A-01F relate to the applicable Section C sections
and Attachment A and/or C. CLINs 02A-02B are applicable to
the applicable Section C sections and Attachment B. Receipt
of proposals have NOT been extended and are still to be received
NLT Tuesday, December 21, 1999, 2:00 p.m. Eastern Standard
time.
EMAILADD: Pam_M_Switzer@nbc.gov
EMAILDESC:
CITE: (W-348 SN408422)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: X--RENTAL OF PARKING FACILITY
SOL RFQ-C2-00-0002
DUE 123099
POC Nancy Becker 303 236-6039
DESC: This is a synposis/solicitation (RFQ-C2-00-0002) for the
rental of a parking facility prepared in accordance with the
format in Simplified Acquisition Procedures of FAR 12, subpart
12.6, as supplemented with additional information in this notice.
This announcement constitutes the only solicitation. Proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05. This is a sole source requirement in accordance with
FAR 13.106-1(b). EPA intends to issue a Firm Fixed Price Purchase
Order (PO) for the rental of nine (9) parking spaces in Philadelphia,
Pennyslvania, for one year. The following clauses and provisions
apply: FAR 52.212-1, 52. 212-3; shall be included with any
offer, 52.212-4 and 52.212-5. EPA intends to award to The Parkway
Corporation, 150 N. Broad Street, Philadelphia, PA 19102. The
closing date for RFQ-C2-00-0002 is December 30, December 30,
1999. The anticipated award date is December 30, 1999. Proposals
for RFQ-C2-00-0002 are due by 1 P.M. MST on December 30, 1999.
Courier or hand delivered proposals should be delivered to
U.S. EPA. Bldg.53, Door W1, Rm D1002, Denver Federal Center,
Denver, CO 80225, ATTN: Nancy Becker. Proposals sent via U.S.
mail should be addressed to U.S. EPA, Bldg. 53, POB 25227,
Denver Federal Center, Denver, CO 80225, ATTN: Nancy Becker.
No telephonic requests, only written or faxed requests for
information received directly from the requestor will be accepted.
All responsible sources solicited may submit a bid, proposal
or quotation which shall be considered. Authority FAR 13.106-1(b).
Justification: Services are available from only one source
and no other type of service will meet the agency requirement.
Potential offerors should request information, pose questions
and voice concerns to the procurement specialist. This is a
sole source procurement. Synopsis published for information
purposes only.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-349 SN408735)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Y--REPLACE MILITARY HOUSING
SOL F04700-00-R-0001
DUE 121699
POC Beverly Ekimoto
DESC: The Ombudsman is changed to: Mr David Stocking at (661)
277-4503. Email address is: david.stocking@edwards.af.mil SITE
VISIT: The meeting place for the site visit has been changed
to Building 1405, the Photo Lab Theater. The date and time
remain unchanged: 16 Dec 99 at 10:00 AM, Pacific Time. EMAIL:
beverly.ekimoto@edwards.af.mil. On-line Acquisition Solicitation
Information system URL http://bsx.org/edwards/bus_ops Address:
30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://bsx.org/cbd
LINKDESC:
EMAILADD: beverly.ekimoto@edwards.af.mil
EMAILDESC:
CITE: (D-348 SN408526)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Y--DESIGN BUILD MILITARY HOUSING
SOL F04700-00-R-0001
DUE 121699
POC Beverly Ekimoto or Robyn Barton
DESC: The Ombudsman is changed to: Mr David Stocking at (661)
277-4503. Email address is: david.stocking@edwards.af.mil SITE
VISIT: The meeting place for the site visit has been changed
to Building 1405, the Photo Lab Theater. The date and time
remain unchanged: 16 Dec 99 at 10:00 AM, Pacific Time. EMAIL:
beverly.ekimoto@edwards.af.mil or robyn.barton@edwards.af.mil.
On-line Acquisition Solicitation Information system URL http://bsx.org/edwards/bus_ops
Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: beverly.ekimoto@edwards.af.mil
EMAILDESC:
CITE: (D-348 SN408530)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DESIGN/CONSTRUCT WHOLE NEIGHBORHOOD REPLACEMENT,
HARRISON VILLA III, FORT LEE, VA
SOL DACA65-00-R-0006
DUE 031900
POC Debbie Gray, 757-441-7551
DESC: The project is for DESIGN/CONSTRUCT, WHOLE NEIGHBORHOOD
REPLACEMENT, HARRISON VILLA III, FORT LEE, VIRGINIA. The project
consists of the demolition of 62 units of family housing and
associated structures, units are arranged in a townhouse type
configuration with up to 12 units in a single building. Construction
of not less than 46 family housing units in the Harrison Villa
Neighborhood. Units include 1200 sf 3 br and 1350 sf 4 br.
Existing utilities and utility infrastructure are to be retained
and may be reused. New utility mains and laterals will be required
to support the new housing units. Base bid also includes tot
lots, basketball courts, roadways, sidewalks, parking areas,
and other features normally included in residential developments.
The magnitude of construction is estimated to be between $6,000,000.00
and $8,000,000.00. Duration of the project is 680 calendar
days. A preproposal conference is anticipated on this project
for FEBRUARY 2, 2000: time and place will be forthcoming. 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 this website when the CD-ROM copies become unavailable.
The website address is http://naoweb133.nao.usace.army.mil/ebs/asp/advertised
solicitations. Documents are available on/about January 20,
2000. Prospective contractors must be registered in the DOD
Central Contractor Registration (CCR) database prior to award
of a contract. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com. Lack of registration
in the CCR database will make an offeror ineligible for award.
TELEPHONE OR E-MAIL REQUESTS WILL NOT BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-349 SN408627)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DORMITORY, LANGLEY AIR FORCE BASE, VIRGINIA
SOL DACA65-00-R-0007
DUE 011700
POC Debbie Gray, 757-441-7551
DESC: This procurement is for the solicitation of a Two-Phase
Design-Build firm fixed price contract for the construction
of one 96-person dormitory at Langley AFB, VA. Construction
consists of reinforced concrete foundation and floor slabs,
insulated exterior masonry walls, sound attenuation and standing
seam metal roof. Includes room-bath/kitchen-room modules, laundry
rooms, lounge areas, utility room, exterior site work, fire
protection systems, parking area and demolition of abandoned
foundation. Requirements for the technical Source Selection
criteria factors are as follows: PHASE ONE (1) Past Performance;
sub-factors (1A) Offeror's Past Performance (1B) Experience
Modifier Ratio (2) Management Team and (3) Small Business Subcontracting
Effort; subfactors (3A) Past Performance and (3B) Subcontracting
Plan Effort. PHASE TWO Price. A maximum of five offerors selected
during PHASE ONE will advice to PHASE TWO. Offerors will be
evaluated on both technical and price. Technical and price
will be equal in significance. The Government reserves the
right to reject any or all proposal prior to award; to negotiate
with any or all proposers; to award the contract to other than
the lowest total price; and to award to the proposers submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPERS ARE ADVISED ANY AWARD MAY BE MADE
IN PHASE TWO WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE
PROPOSAL RECEIVED. The receipt date for technical proposals
for PHASE ONE is 17 January 2000. Price Proposals for PHASE
TWO will be requested after the competitive range has been
established. The magnitude of construction is estimated to
be between $6,000,000.00 and $6,300,000.00. Duration of the
project is 400 calendar days. 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 this website when
the CD-ROM copies become unavailable. The website address is
http://naoweb133.nao.usace.army.mil/ebs/asp/advertised solicitations.
Documents are available on/about 18 JANUARY 2000. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award of a contract. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://www.ccr2000.com. Lack of registration in the CCR database
will make an offeror ineligible for award. TELEPHONE OR E-MAIL
REQUESTS WILL NOT BE HONORED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-349 SN408666)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK GYM ROOF REPLACEMENT
SOL RFP #99-033
DUE 011700
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #99-033 JORDAN
PARK GYM ROOF REPLACEMENT The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting proposals from
qualified, responsible, licensed contractors interested in
providing design-build services for the removal and replacement
of the Jordan Park gym/daycare center/HOPE VI office roofing
system in the Jordan Park development. PROPOSED SCHEDULE
December 12 & 19, 1999 Advertise Request For Proposals
December 13, 1999 Request For Proposal Documents ready
for pick-up January 4, 2000 Pre-Bid Conference, walk
through of buildings at Jordan Park A pre-bid conference
will be held at the Jordan Park Community Center located at
2240 9th Avenue South, St. Petersburg, Florida, 33712 at 10:00
a.m. A walk through of the site will follow the pre-bid conference.
Although not mandatory, it is strongly recommended that all
interested Offerors attend. January 17, 2000 Bids are due
by 2:00 p.m. January 27, 2000 Approval of Bid/Contract
February 1, 2000 Commencement of Services If you are
interested in submitting a bid, please fax your request for
a bid package to (727) 323-3226 Monday through Friday, between
the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a
copy in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Anne DeMars during the same days and hours.
SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS IF SUCH
ACTION IS IN THE BEST INTEREST OF THE HOUSING AUTHORITY AND
TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES.
Darrell J. Irions, Executive Director
CITE: (W-349 SN408775)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CAMPBELL TRACT SEISMIC UPGRADE AND REROOF
SOL NDB000007
DUE 012420
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: The Bureau of Land Management has a requirement for a seismic
upgrade and a partial re-roofing of the Campbell Tract Facility.
The work consists of furnishing labor, equipment, supplies,
materials and services necessary to provide restraints for
various interior office furnishings and mechanical equipments
to prevent overturning or other damage during earthquakes.
Remove and replace various interior wall finishes to add plywood
to the wall framing for increased shear resistance. Remove
and replace the exterior wall system with a new wall system
with increased seismic resistance. Re-roof a portion of Unit
A, Roof, removing the existing skylight and replacing it with
three new units. Interior finish work required to install the
new skylight units. Work under this contract is located in
Anchorage, Alaska. Estimated price range is between $100,000
and $250,000. Please submit written requests for name, solicitation
to written requests for solicitation to the above address or
fax requires to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-349 SN408781)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PASTURE FENCE - LG & SO. BOUNDARY
SOL NDB000006
DUE 011420
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnish all supervision, labor, equipment, and transportation
to construct with specified Government-furnished properties
for approximately 5.44 miles of livestock fence. Install one
complete Government-furnished (14 ft. wide) cattle guard. All
cattle guard components shall be delivered to the proposed
work site by the Government. Work under this contract is located
in Clark County, Nevada. Estimated price range is between $25,000
and $100,000. Please submit written requests for name, solicitation
to written requests for solicitation to the above address or
fax requires to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-349 SN408782)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, ALEDO, TX 76008-9998
SOL 482980-00-A-0023
DUE 012100
POC Kathy Bjurman, USPS Real Estate Specialist 214/819-8951
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-349 SN408784)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK SENIOR VILLAGE COMPREHENSIVE REVITALIZATION
DUE DATE EXTENSION
SOL IFB #99-030
DUE 011100
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #99-030 JORDAN
PARK SENIOR VILLAGE COMPREHENSIVE REVITALIZATION DUE DATE
EXTENSION ISSUANCE OF AMENDMENT The Housing Authority of
the City of St. Petersburg (SPHA), St. Petersburg, Florida
is requesting bids from qualified, responsible, licensed Class
A general contractors interested in providing extensive rehabilitation
of forty (40) existing units designated as the Jordan Park
Senior Village, to thirty-one units upon completion. A pre-bid
meeting was held on November 30, 1999. As a result of that
meeting, Amendment #1 to the solicitation will be issued. Additionally,
the due date has been changed. Following is the revised proposed
schedule: REVISED PROPOSED SCHEDULE November 7 and November
14, 1999 Advertise Invitation for Bids December 12 and December
19, 1999 Advertise Amendment #1/Revised due date November
16, 1999 Project Manuals/Construction Documents ready for
pick-up December 16, 1999 Amendment #1 mailed/Ready for Pick
up December 22, 1999 Pre-bid/ walk through of units at
Jordan Park A pre-bid conference will be held at the Jordan
Park Community Center located at 2240 9th Avenue South, St.
Petersburg, Florida, 33712 at 9:00 a.m. A walk through of the
site will follow the pre-bid conference. Although not mandatory,
it is strongly recommended that all interested Offerors attend.
January 11, 2000 Amended Bid Due Date Bids due by 2:00
p.m. January 27, 2000 Approval of Bid February 24, 2000
Approval of Contract March 5, 2000 Commencement of Services
If you are interested in submitting a Bid, please fax your
request to (727) 893-1304 Monday through Friday, between the
hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy
in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Anne DeMars during the same days and hours.
SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF
SUCH ACTION IS IN THE BEST INTEREST HOUSING AUTHORITY, AND
TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES.
Darrell J. Irions, Executive Director
CITE: (W-349 SN408785)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, HURST, TX 76054-9998 NORTH STATION
SOL 482980-99-A-0124
DUE 011400
POC Larry L. Andrews, USPS Mgr Real Estate/Acquistion, 214/819-7213
DESC: Construction of a leased facility which will contain approximately
10,338 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-349 SN408820)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--PRIVATELY DEVELOPED MULTI PURPOSE SKATING RINK
SOL NA
POC Maria Coffeen (703)681-5290 or Dante Stumpo (703)681-3874
DESC: Sources are beign sought to privately develop a multipurpose
skating rink at Fort Drum, NY, through a public-private partnership.
The purpose of the solicitation will be to select a development
partner to finance, design, construct, operate and maintain
a multipurpose skating rink business at Fort Drum. This opportunity
provides an excellent business and investment prospect for
a private firm to provide services directly to the military
market at Fort Drum. A draft solicitation will be issued to
all interested parties prior to the final. Written requests
may be faxed to the above at (703)681-5363. Supply complete
mailing and Fed Ex addresses and phone number in request.
EMAILADD: stumpod@hoffman-cfsc.army.mil
EMAILDESC:
CITE: (W-349 SN408664)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REMOVAL AND INSTALLATION OF CARPET
SOL F01600-00-T0064
DUE 122099
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Lorena Aslan, Contract
Specialist, Phone 334-953-6113, Fax 334-953-3543, Email
DESC: 1752- Removal of old carpetting and installation of new
carpeting and padding. 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. Line Item 0001: Remove and Replace
Furniture to remove and replace approximately 140 square yards
of carperand pad at Maxwell AFB family housing unit. Description
of service: Heavy wear carpet description: type, Broadloom,
12 wide goods only, construction, cut pile; cut and loop pile
tip shear, fiber: 6.6 nylon or 6th generation nylon minimum,
100% wool or wool nylon blend, solution dyed, heat-set Olefin
(heat set is designated as "S/T") or solution dyed nylon. Color:
Taupe solid, weight minimum ; cut pile, 32 oz/square yard,
cut an loop pile, 30 oz/square yard, tip shear: 30 oz/square
yard, tip shear: 30 oz/square yard; density: minimum of 4000,
Carpet Pad specification: material, solid rubber padding or
100% synthetic slab rubber with synthetic facing; backing or
padding must contain a moisture barrier, with rubber pad, use
stretch-in installation method only. With attached back cushion,
use quick release glue only. minimum 22 pound density, must
be anti-microbial, ratings; minimum 90% compression on recover
test, must pass DOC-FF-1-70 (pill t4est), must meet moderate
commercial to extra heavy commercial standards. Vendor to provide
three (3) 4inch by 4 inch samples when quote is submitted.
The period of performance will be given after award. A site
visit is scheduled for Thursday, 16 Dec 1999 at 10:00 at Maxwell
Air Force Base, Montgomery, AL. Vendors to meet at Visitors
Center at the Bell Street Gate not later than 0945 hours. Issuance
of this Solicitation does not bind the Government to award
a Contract. This announcement constitutes the only solicitation/proposal
being requested and a written solicitation will not be issued.
This solicitation F01600-00-T-0064, is being issued as an Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Change Notice 19991118.
This is a 100% small business set-aside. The Standard Industrial
Classification Code is 1752, with a small business being one
with $7 mil. Government intends to evaluate offers and award
a contract without discussions. Therefore, qualified contractors
should submit a quotation with their best overall lowest price.
The following factors will be evaluated: quality of sample
provided, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or executive orders applicable
to acquisitions of commercial items. IAW FAR 52.252-2, CLAUSES
INCORPORATED BY REFERENCE -The full text of a clause may be
accessed electronically at listed address: http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 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), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41 Service
Contract Act of 1965 As Amended (41 U.S.C.351, et seq.), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity (E.O.11246). Additionally, offerors
are required to submit DUNS number, Taxpayer Identification
Number (TIN), and cage code when submitting offer. The DFARS
clause 252.204-7004 mandates awards be made only to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). Quotes will be submitted
in writing to 42 CONS/LGCV Areea Malone, faxed to number listed
or emailed at the address listed. Quotes must be received no
later than 4:30 PM Central Time on Monday, 22 Dec 99 1630 .
See Numbered Notes: 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0064&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-348 SN408281)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 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--PIER RENOVATION AT ANT KENNEWICK, PORTLAND, OR
SOL DTCG88-00-B-623214
DUE 012700
POC Almer Adams, Contracting Officer or Bid Issue Clerk, (510)535-7242
DESC: DTCG88-00-B-623214-PIER RENOVATION AT ANT KENNEWICK, PORTLAND,
OR.: Furnish all labor, materials, and equipment necessary
to renovate the existing timber pier at Coast Guard Aids to
Navigation Team (ANT) Kennewick. The work includes, but is
not limited to, the following: A) Demolish, remove and replace
existing 8 x 8 treated timber bullrails around the entire pier
perimeter. B) Demolish remove and replace existing 4 x 12 treated
timber planking over the entire deck area. C) Demolish, remove
and replace the existing 4 x 6 cross bracing at the piling
below the pier deck. D) Demolish, remove and replace the existing
steel ladder at the west side of the pier. E) Demolish and
remove the existing timber handrail and replace with new galvanized
steel handrail. F) Installation of new vessel mooring devices.
G) Remove and retain for later reinstallation, existing mechanical
and electrical items mounted on the deck and bull rails. These
include, but are not limited to, water lines, sewer lines and
vessel power shore tie. H) Install new electrical light fixtures,
AC outlets and power lines/conduit. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $25. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check,
Money Order or Company Check made payable to the U.S. Coast
Guard. Personal Checks will not be accepted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF
PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated Range is $100,000 to $250,000.
The performance period is 75 calendar days after receipts of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 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
28 December 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-348 SN408395)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--PERFORM ALL WORK REQUIRED TO RAISE AN EXISTING ROADWAY
EMBANKMENT
SOL 60181-0-Q132
DUE 012700
POC m. alarid, fax requests to 303/236-4791 for RFQ 60181-0-Q132
DESC: This notice corrects the original announcement which was
placed under classification Y. The SIC code is 1611 (Highways
and Roads). The size standard is $17.0M. Fax requests for RFQ
to 303/236-4791, attn: M. Alarid, RFQ #60181-0-Q132.
CITE: (W-348 SN408524)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINTENANCE, REPAIR, LABORATORY ANALYSIS AND ENVIRONMENTAL
SOL N68950-99-Q-0205
DUE 010599
POC M. Langfeldt, Contract Specialist 847-688-2600 X127
DESC: 1. This notice modifies the November 3, 1999 announcement.
2. The Standard Industry Code for this procurement is 8744
and the size standard is corrected to 500 employees. 3. This
solicitation is 100% small business set aside. 4. The solicitation
package is available in hard copy from the Defense Automated
Print Service at (847)688-3716.
CITE: (W-348 SN408538)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--CANTONMENT AREA EROSION REPAIRS
SOL DAKF23-00-B-0002
DUE 011900
POC Contract Specialist Debbie Rapp (270) 798-0121 FAX: (270)798-0129
DESC: 17. Back fill washed out/eroded areas and install riprap.
Includes placement and compaction of till in the washed out
areas. After the fill is compacted, riprap will be placed to
prevent erosion. Fill material can be made available from borrow
pits on Fort Campbell. Seeding. The sites identified will be
filled with topsoil, disced and hydroseeded with grass. This
task includes seedbed preparation, fertilizer application,
seeding, and mulching. Placement of riprap. Includes placement
of riprap material in the eroded areas identified. The riprap
will be placed to the dimensions shown on the appropriate drawing
for each site. The period of performance is 120 calendar days.
Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is 100% set-aside for Small Business. For the purpose of determining
Small Business size, SIC 1629 for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $13.5 million. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil
when issued. All responsible sources may submit a bid, which
shall be considered by the agency.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-348 SN408544)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSTRUCT SMALL ARMS FIRING RANGE BAFFLES, USCG INTEGRATED
SUPPORT COMMAND (ISC) KODIAK, AK
SOL DTCG87-00-B-643019
DUE 011900
POC J. H. O'Malley (907) 463-2417
DESC: DTCG87-00-B-643019 - Construct Small Arm Firing Range Baffles
at Kodiak Small Arms Firing Range, USCG Integrated Support
Command (ISC) Kodiak, Alaska. Provide all material, equipment,
transportation, incidentals to perform labor to construct
2 wooden, gravel core, ricochet baffles and a 250 sf bullet-proof
awning at the Kodiak Small Arms Firing Range, USCG Integrated
Support Command (ISC) Kodiak, Alaska in accordance with the
plans and specifications. The estimated cost range for this
project is between $100,000 and $250,000. The time for completion
of this contract is 90 calendar days after notice of award.
The work required by this solicitation is identified as Industry
Standard #1542 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 20 December 1999. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $30.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. J. H. O'Malley, Contracting
Officer.
EMAILADD: jomalley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-348 SN408552)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
IN THE STATES OF NORTH CAROLINA AND SOUTH CAROLINA
SOL 362575-00-A-0001
DUE 012600
POC Sharon Weber, 336/665-2801
DESC: The proposal due date has been changed to January 26, 2000.
#3 of the minimum requirements has been changed to read, "Contractors
must be licensed in the service area of North Carolina and
South Carolina, or show the ability to obtain such license."
All other information remains unchanged. Solicitation packages
may be obtained by sending a $50 check to City Blue Print &
Supply, PO Box 5741, High Point, NC 27262-5741.
CITE: (W-349 SN408656)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
IN THE STATE OF KENTUCKY AND SOUTHERN INDIANA
SOL 362575-00-A-0006
DUE 012600
POC Sharon Weber, 336/665-2801
DESC: The proposal due date has been changed to January 26, 2000.
#3 of the minimum requirements has been changed to read, "Contractors
must be licensed in the service area of Kentucky and Indiana,
or show the ability to obtain such license." All other information
remains unchanged. Solicitation packages may be obtained by
sending a $50 check to City Blue Print & Supply, PO Box 5741,
High Point, NC 27262-5741.
CITE: (W-349 SN408658)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
IN THE STATES OF VIRGINIA & WEST VIRGINIA
SOL 362575-00-A-0007
DUE 012600
POC Sharon Weber, 336/665-2801
DESC: The proposal due date has been changed to January 26, 2000.
#3 of the minimum requirements has been changed to read, "Contractors
must be licensed in the service area of Virginia and West Virginia,
or show the ability to obtain such license." All other information
remains unchanged. Solicitation packages may be obtained by
sending a $50 check to City Blue Print & Supply, PO Box 5741,
High Point, NC 27262-5741.
CITE: (W-349 SN408660)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: Z--REPAIR AND/OR REPLACE ELEVATOR SOUTH LOBBY FLOORS
(3RD, 5TH, 7TH, AND 9TH)IN HOLC BUILDING
SOL 1CO-0268
POC Donna Harris, Contracting Officer, (202) 307-3223
DESC: The Federal Bureau of Prisons is seeking contractor to
perform renovations (repair and/or replace)to 3rd, 5th, 7th
and 9th floor marble on south elevator lobby floors and terrazo
flooring on the 10th floor north elevator lobby in the HOLC
Building located at 320 First Street, NW, Washington DC in
accordance with the Statement of work provided in solicitation.
All work shall be performed between the hours of 6:00 pm and
5:00 am and/or on weekends. Work shall begin no later than
10 days after contract award and be completed no later than
60 days after contract award. Prospective offerors are hereby
notified that security clearances will be required for all
individuals (including subcontractors) performing services
under this contract. Interested parties shall submit in writing,
a request for the solicitation. Requests may be submitted via
fax at (202) 514-0523, e-mail to dfox@bop.gov or via U.S. Mail
to Federal Bureau of Prisons, Central Office Business Office,
320 First Street, NW, Suite 5002, Washington DC 20534, ATTN:
Donna Harris, Contracting Officer. No telephonic requests for
solicitation will be accepted. Sealed Bids will be accepted
at the time and location specified in the solicitation. A due
date for sealed bids has not be determined, however shall be
specified in the solicitation. The Government contemplates
a single award firm-fixed price contract. Award determination
will be made via sealed bid to the lowest offeror, consideration
being given to price and price-related factors only. This requirement
is being set-aside 100% for small business.
EMAILADD: dfox@bop.gov
EMAILDESC:
e-mail.
CITE: (W-349 SN408667)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--ASBESTOS REMOVAL AND DISPOSAL AT BUILDING #100
SOL DAHA43-00-B-0001
DUE 013100
POC SGT Steven Putnam, (802) 338-3189
DESC: The proposed work includes providing all plant, labor,
material, equipment, and services necessary for the removal
and disposal of all identified asbestos containing materials
from Building #100 at The Vermont Air National Guard Base,
Burlington International Airport, South Burlington, Vermont.
All work shall be performed in accordance with all Federal
and State of Vermont codes and regulations. The Standard Industrial
Code (SIC) is 1795. The related small business size is $7.0M.
The magnitude of construction is $100,000 to $500,000. Completion
date is 48 calendar days from acknowledgment of the notice
to proceed. NOTE: Any prospective contractor must be registered
with the Central Contractor Registration (CCR) in order to
be eligible for award. Registration requires a DUNS number
and may take up to three (3) weeks to process. CCR registration
may be accomplished via the world wide web at http://ccr.edi.disa.mil/
or http://acq.osd.mil/ec, or contact telephonically at 800-334-3414.
Plans and specifications will be available on about 30 December
1999. Only WRITTEN REQUESTS for solicitation packages will
be accepted. Solicitation packages may be obtained by forwarding
the written request and a non-refundable certified check or
money order, in the amount of $10.00, made payable to "Blueprints
Etc", to the USPFO for Vermont, ATTN: VT-PFO-PC, Bldg #3, Camp
Johnson, Colchester, Vermont 05446-3004. Personal and Business
checks will not be accepted. Requests shall include contractor
delivery address and mailing address. Contractors are to state
if they are a women-owned, minority owned, small or large business.
Bidder's Mailing List (Plan Holder List) will be provided upon
receipt of a WRITTEN REQUEST. Bidder's Mailing Lists will be
mailed only (no facsimile copies will be transmitted). This
is an unrestricted procurement pursuant to the Small Business
Competitiveness Demonstration Program, as established by Public
Law 100-656, Business Opportunity Development Reform Act. All
responsible sources may submit a bid, which shall be considered
by this agency.
EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-349 SN408669)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: Z--PAINTING OF STAIRWELLS
SOL 1CO-0269
POC Donna Harris, Contracting Officer, (202) 307-3223
DESC: The Federal Bureau of Prisons is seeking contractor to
provide all labor, materials and equipment for painting stairwells
1 - 5 from basement level to the Penthouse of the HOLC Building
located at 320 First Street, NW, Washington DC in accordance
with the Statement of Work provided in solicitation. All work
shall be performed between the hours of 6:00 pm and 5:00 am
and/or on weekends. Work shall begin no later than 10 days
after notification of contract award and be complete no later
than 90 days of contract award. Prospective offerors are hereby
notified that security clearances will be required for all
individuals (including subcontractors) performing services
under this contract prior to building access. Interested parties
shall submit in writing, a request for the solicitation. Requests
may be submitted via vax to (202) 514-0523, via email to dfox@bop.gov
or via U.S. Mail to Federal Bureau of Prisons, Central Office
Business Office, 320 First Street, NW, Suite 5002 Washington
DC 20534, ATTN: Donna Harris, Contracting Officer. No telephonic
requests for the solicitation will be accepted. PLEASE SEND
ONLY ONE REQUEST FOR SOLICITATION TO AVOID MULTIPLE COPIES
BEING MAILED TO THE SAME ADDRESS. Sealed Bids will be accepted
at the time and location specified in the solicitation. A due
date for sealed bids has not been determined, however, shall
be specified in the solicitation. The Government contemplates
a single award firm-fixed price contract. Award determination
will be made via sealed bid to the lowest offeror, consideration
being given to price and price-related factors only. This requirement
is being set-aside 100% for small business. cc: OSDBU
EMAILADD: dfox@bop.gov
EMAILDESC:
CITE: (W-349 SN408675)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPAIR EXHAUST SYSTEMS, POST WIDE , FORT STEWART,
GEORGIA
SOL DAKF10-00-B-0007
POC RIchard D. Collins, Contract Specialist, (912) 767-2433
DESC: The Army requires an IDIQ contract for Repair Exhaust Ventilation
Systems, Post Wide, Fort Stewart, Georgia. The work consist
primarily of, but not necessarily restricted to the following:
(1) Perform preliminary inspections and testing of vehicle
tailpipe exhaust systems in various tactical equipment shops
(motorpools); (2) Remove existing exhaust system components
to be replaced; (3) Repair of existing vehicle tailpipe exhaust
systems; (4) Clean and seal existing ductwork to remain; and
(5) Test, adjust and balance exhaust systems to provide 400
CFM minimum exhaust airflow at each vehicle tailpipe adapter
connection. The magnitude of this project is between $250,000.00
and $500,000.00. The SIC Code is 1711. Thsi project has a guaranteed
minimum of $250,000.00 and is being issued UNRESTRICTED. All
responsible bidders may submit a bid that will be considered.
The performance period is 365 calendar days from date of award.
This contract contains an option to extend the term of the
contract for one (1) additional one (1) year period. A definite
response date or date for receipt of bids has not been established
at this time. Bid opening date will be established and places
on the solicitation at time of issue (See Block #10 above).
Paper copies of this solicitation/drawings will not be available.
Please do not send requests for copies to this office. A copy
will be available to download from the internet at www.stewart.army.mil/doc/current.htm
on the date of issue. Information for downloading the solicitations/drawing
is located at this internet address.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-349 SN408719)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
IN THE STATES OF NORTH CAROLINA AND SOUTH CAROLINA
SOL 362575-00-A-0001
DUE 012600
POC Sharon Weber, 336/665-2801
DESC: Change work description to include lead-based paint abatement.
All other information remains the same.
CITE: (W-349 SN408723)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
IN THE STATE OF KENTUCKY & SOUTHERN INDIANA
SOL 362575-00-A-0006
DUE 012600
POC Sharon Weber, 336/665-2801
DESC: Change work description to include lead-based paint abatement.
All other information remains the same.
CITE: (W-349 SN408724)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASBESTOS
IN THE STATES OF VIRGINIA & WEST VIRGINIA
SOL 362575-00-A-0007
DUE 012600
POC Sharon Weber, 336/665-2801
DESC: Change work description to include lead-based paint abatement.
All other information remains the same.
CITE: (W-349 SN408725)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Z--LOBBY ALTERATIONS & PORTICO ADDITIONS FOR TWO BUILDING
AT FT SAM HOUSTON, TX
SOL NAFFJ2-99-B0010
DUE 020400
POC Steven E. Honeck, (210) 221-3646
DESC: Work includes the furnishing of all materials, labor, plant,
tools, equipment, and services necessary and incidental to
add a new portico in building 592 and a new portico in building
1384 and renovation to the ground floor Lobby and some Administration
areas of Building 592, Ft Sam Houston, TX. This project will
require new concrete work at both buildings plus ome reinforcing
steel, structural steel, misc iron, built-up roofing and clay
tile roofing. Some drywall demolition, floor tile removal,
carpet removal, ceiling tile removal, new light fixtures and
air conditioning registers and grilles removal. All items removed
will be replaced with new materials as specified and called
for on the Contract Drawings. The scope of work includes lead
based paint abatement of interior wall surfaces and disposal
of contaminated debris. The scope of work also includes the
removal and disposal of vinyl asbestos floor tile. Performance
period is 120 calendar day after receipt of Notice to Proceed.
The magnitude of the proposed project is between $100,000.00
and $250,000.00. A bid guarantee is required to be submitted
with the bid. Requests for solicitation must be in writing
and include Invitation for Bid No. NAFFJ2-99-B0010. Each solicitation
package will cost $50.00 per set. Each check or money order
shall be made payable to the U.S. Treasury. This fee is non-refundable.
EMAILADD: steven.honeck@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-349 SN408729)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--INSTALLATION OF NEW HEATING SYSTEM
SOL 1Pi-R-1477-0
DUE 011400
POC Millie Clark, 202-305-7270
DESC: Modification to Advertisement published on/about October
26, 1999. Installation of new heating system for Federal Correctional
Institution at Raybrook, NY is on line and can now be downloaded.
Correct the time for receipt of offers from 120999 to 01/14/00.
Correct the estimated magnitude of the project from between
$500,000 and $1,000,000 to read "between $25,000.00 and $100,000.00".
Correct the sic code from 1731 to read "1711". Add: "Wage Determination
General Decision NY990076 dated 12/10/99 is applicable to this
acquisition". Add: "Feasibility Study for the Heating Project"
by be obtained by E-mailing M. Clark at mclark@central.unicor.gov
with your fedex mailing address and/or facsimile number to
202-305-7363 or 202-305-7365. Add: "There will be one site
visit at Raybrook, NY Warehouse on January 6, 2000 at 1:00pm.
All contractors who plan to attend shall furnish the names,
SSN, and DOB to Mr. Paul Fenton, Material Handling Supervisor,
commercial (518-891-5400 by 3:00pm on January 4, 2000. These
can be faxed to Attn: Paul Fenton at fax 518-891-5133". All
other items in original CBD is unchanged.
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles.
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-349 SN408740)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WIRE INSTALLATION
SOL RMAST-00-009
DUE 020400
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this contract is to install Level 5 Category
5 wire and associated connectors for data, voice, and radio
wiring in the Supervisor's Office. Project is located in Sheridan,
Crook County, Wy, Bighorn National Forest. Contract time is
14 calendar days. See Numbered Note No. 1.
CITE: (W-349 SN408770)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WIRE INSTALLATION
SOL RMAST-00-009
DUE 012100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 12/14/99 has a corrected response date of January 21,
2000 instead of February 4, 2000. All other information publicized
in the original synopsis is correct.
CITE: (W-349 SN408779)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PIER RENOVATION AT ANT KENNEWICK, OR
SOL DTCG88-00-B-623214
DUE 012700
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)535-7242
DESC: This modification is to correct the location of the previous
submission dated 12/2/99 and 12/14/99. Delete Portland in the
location. DTCG88-00-B-623214-PIER RENOVATION AT ANT KENNEWICK,
OR.: Furnish all labor, materials, and equipment necessary
to renovate the existing timber pier at Coast Guard Aids to
Navigation Team (ANT) Kennewick. The work includes, but is
not limited to, the following: A) Demolish, remove and replace
existing 8 x 8 treated timber bullrails around the entire pier
perimeter. B) Demolish remove and replace existing 4 x 12 treated
timber planking over the entire deck area. C) Demolish, remove
and replace the existing 4 x 6 cross bracing at the piling
below the pier deck. D) Demolish, remove and replace the existing
steel ladder at the west side of the pier. E) Demolish and
remove the existing timber handrail and replace with new galvanized
steel handrail. F) Installation of new vessel mooring devices.
G) Remove and retain for later reinstallation, existing mechanical
and electrical items mounted on the deck and bull rails. These
include, but are not limited to, water lines, sewer lines and
vessel power shore tie. H) Install new electrical light fixtures,
AC outlets and power lines/conduit. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $25. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check,
Money Order or Company Check made payable to the U.S. Coast
Guard. Personal Checks will not be accepted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF
PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated Range is $100,000 to $250,000.
The performance period is 75 calendar days after receipts of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 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
28 December 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-349 SN408797)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--MAINTENANCE RECONSTRUCTION OF THE VISITOR CENTER
BORADWALK
SOL R5300000068
DUE 021800
POC Kathleen L. Batke (404) 562-3163 X598
DESC: This notification Amendment 1 to R5300000068 issued on
12/10/99 is hereby issued to ADD the location of the project:
Bradenton, Florida at DeSoto National Memorial.
EMAILADD: kathleen_batke@nps.gov
EMAILDESC:
CITE: (W-349 SN408807)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
IN POSTAL FACILITIES IN THE STATES OF COLORADO AND WYOMING
SOL 072976-00-A-0036
DUE 011400
POC Solicitation Information, Tom Carriere, 303.220.6538; Technical
Specifications and Scope of Work, Ken Downes, 303.454.4044
DESC: Total quantity of work is indefinite. Work orders will
be issued when projects are identified. Term of contract is
two years. Initial contract value is $250,000. Performance
and Payment bonds are required. Quantity of work ordered will
not be less than $10,000 nor more than $5,000,000. Postal Service
reserves the option to increase the potential value of the
contract in increments of $250,000 not to exceed $5,000,000
over the term of the contract. Additional Consent of Surety
will be required for each increase. Offerors are required to
submit a single MULTIPLIER to be applied to prices to determine
value of each work order issued. The maximum amount of any
single work order is $250,000. Work may include any of the
items detailed in the Unit Price Schedule and/or Specifications
and performed in any USPS-owned or leased postal facility in
the States of Colorado and Wyoming. Multiple contract awards
will be made. Awards will be made to the responsible offerors
whose proposal offers best value to the Postal Service. Factors
which will be considered in evaluating offers for award are
past performance and references, repair and alteration construction
experience, experience of management and superintendents, financial
capability, and the multiplier. Solicitation packages will
be available on or about December 15, 1999 for a NON-REFUNDABLE
fee of $50. Request Solicitation 072976-00-A-0036 by making
funds payable to Rocky Mountain Blueprint, 1130 West Virginia
Avenue, Denver, CO 80223-2026. Rocky Mountain Blueprint will
accept VISA or MASTERCARD. Requests can be made by writing
or calling Randy Martinez at (303) 744-2900, or by sending
a FAX to (303) 744-2610. If offer is not hand delivered, offerors
are encouraged to submit proposal via U.S. Postal Service (First
Class Mail, Priority Mail, or Express Mail). There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offerors and the respective MULTIPLIER NUMBER will
be released as public information. The number of offerors,
their names, and their multiplier numbers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-349 SN408821)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE GREENSBORO DISTRICT - EASTERN NORTH CAROLINA
SOL 362575-00-A-0009
DUE 020100
POC Sharon Weber, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to general
construction work at various leased and postal-owned facilities
within the Greensboro District - Eastern North Carolina. The
area includes the following counties: Alamance, Beaufort, Bertie,
Camden, Caswell, Chatham, Chowan, Currituck, Dare, Davidson,
Davie, Durham, Edgecombe, Forsyth, Franklin, Gates, Greene,
Guilford, Halifax, Harnett, Hertford, Hyde, Johnston, Lee,
Martin, Montgomery, Moore, Nash, Northampton, Orange, Pasquotank,
Perquimans, Person, Pitt, Randolph, Rockingham, Stokes, Tyrrell,
Wake, Warren, Washington, Wayne, and Wilson. The contract will
have a one-year base term with four (4) one-year renewal options.
The minimum work to be ordered under the contract is $10,000;
maximum contract limit is $5,000,000. The initial contract
value is $1,000,000. Performance and payment bonds in the amount
of the initial contract value will be required within five
days from notice of intent to award. Specific work orders will
be issued by a Contracting Officer in accordance with the unit
price schedule and specifications. The maximum amount of any
work order is $250,000; the minimum amount is $500. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Participation by minority-owned and woman-owned
firms is encouraged. Contractors must meet the following minimum
requirements: (1) five years experience as a general construction
contractor and (2) contractor must be fully licensed, as required
by State law, for this type of work in the above-stated area.
Requests for solicitation packages shall include a check or
money order, which is non-refundable, in the amount of $50
for each set, made payable to CITY BLUE PRINT & SUPPLY. Send
checks to City Blue Print & Supply, PO Box 5741, High Point
NC 27262-5741; telephone 336/841-8188 for credit card purchase.
Reference solicitation number on check or money order. Solicitation
packages will be shipped via Priority Mail. Plan holder list
will be available from City Blue Print & Supply.
CITE: (W-349 SN408845)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE GREENSBORO DISTRICT - WESTERN NORTH CAROLINA
SOL 362575-00-A-0010
DUE 020100
POC Sharon Weber, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to general
construction work at various leased and postal-owned facilities
within the Greensboro District - Eastern North Carolina. The
area includes the following counties: Alamance, Alexander,
Ashe, Avery, Burke, Caldwell, Caswell, Catawba, Chatham, Davidson,
Davie, Durham, Forsyth, Franklin, Granville, Guilford, Harnett,
Iredell, Johnson, Lee, McDowell, Montgomery, Moore, Nash, Orange,
Person, Randolph, Rockingham, Stokes, Surry, Vance, Wake, Warren,
Watauga, Wayne, Wilkes,and Yadkin. The contract will have a
one-year base term with four (4) one-year renewal options.
The minimum work to be ordered under the contract is $10,000;
maximum contract limit is $5,000,000. The initial contract
value is $1,000,000. Performance and payment bonds in the amount
of the initial contract value will be required within five
days from notice of intent to award. Specific work orders will
be issued by a Contracting Officer in accordance with the unit
price schedule and specifications. The maximum amount of any
work order is $250,000; the minimum amount is $500. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Participation by minority-owned and woman-owned
firms is encouraged. Contractors must meet the following minimum
requirements: (1) five years experience as a general construction
contractor and (2) contractor must be fully licensed, as required
by State law, for this type of work in the above-stated area.
Requests for solicitation packages shall include a check or
money order, which is non-refundable, in the amount of $50
for each set, made payable to CITY BLUE PRINT & SUPPLY. Send
checks to City Blue Print & Supply, PO Box 5741, High Point
NC 27262-5741; telephone 336/841-8188 for credit card purchase.
Reference solicitation number on check or money order. Solicitation
packages will be shipped via Priority Mail. Plan holder list
will be available from City Blue Print & Supply.
CITE: (W-349 SN408847)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE NISSC, WAKE COUNTY, NC
SOL 362575-00-A-0011
DUE 020100
POC Sharon Weber, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to general
construction work at the National Information System Service
Center (NISSC) in Raleigh, Wake County, North Carolina. The
contract will have a one-year base term with four (4) one-year
renewal options. The minimum work to be ordered under the contract
is $10,000; maximum contract limit is $5,000,000. The initial
contract value is $1,000,000. Performance and payment bonds
in the amount of the initial contract value will be required
within five days from notice of intent to award. Specific work
orders will be issued by a Contracting Officer in accordance
with the unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. At the discretion of the Contracting Officer, one or
more contracts may be awarded. Participation by minority-owned
and woman-owned firms is encouraged. Contractors must meet
the following minimum requirements: (1) five years experience
as a general construction contractor and (2) contractor must
be fully licensed, as required by State law, for this type
of work in the above-stated area. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $50 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Send checks to City Blue Print & Supply, PO
Box 5741, High Point NC 27262-5741; telephone 336/841-8188
for credit card purchase. Reference solicitation number on
check or money order. Solicitation packages will be shipped
via Priority Mail. Plan holder list will be available from
City Blue Print & Supply.
CITE: (W-349 SN408849)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--BACKUP DISTRIBUTION FEED FOR MOQ AREA, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-00-B-3641
DUE 021500
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: This project requires that the contractor provide and install
a 15KV Metal Clad switchgear switching station which will consist
of five 1200A vacuum circuit breakers. The switching station
will be located next to an existing electrical manhole. Installation
will consist of construction of a concrete pad for the switchgear,
a security fence around the switchgear, a duct bank connecting
the switchgear to the manhole, and splicing of new cable into
existing circuits in the manhole and connecting them to the
switchgear. This project also includes the installation of
two 15KV, 600A pole mounted air switches and relabeling of
circuits in approximately 15 different manholes. Estimated
Cost Range: Between $100,000 to $250,000. There is a $25.00
non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 14 January 2000. This procurement
is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-349 SN408854)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL RFQ-2000-001
POC ALbert Chan, (415) 561-5428
DESC: Request for Qualifications: The Presidio Trust is soliciting
Statements of Qualifications from firms experienced in removal
of underground storage tanks (USTs). Project sites are located
within The Presidio of San Francisco, CA, which is a National
Historic Landmark in a national park setting. Scope of services
may include but is not limited to: securing appropriate permits
from the San Francisco Department of Public Health and the
Presidio Trust Building Permit Department; excavation; tank
cleaning, removal and disposal; disposal of liquids and contaminated
soil; placement of backfill soil; replacement of paved surfaces;
and other work as required to remove USTs in accordance with
applicable laws and regulations. Other related services may
be required, consisting primarily of removal, characterization,
and disposal of contaminated soil. The Trust plans to award
a maximum of three (3) task order based contracts with individual
task orders expected to range from $2,000 to approximately
$25,000. Anticipated contract term is base term with option
years. Minimum qualifications include but are not limited to
California Class A General Engineering Contractor's license
with hazardous substance removal and remedial actions certification.
Submittals will be evaluated based upon criteria set forth
in the Request For Qualifications. Interested firms may request
"RFQ-2000-001" by fax to Albert Chan, Contracting Officer at
(415) 561-5303 or email achan@presidiotrust.gov. Include company
name, address, point of contact, telephone and fax nos., and
email address. Telephone requests will not be accepted. RFQ
available on or about January 12, 2000; closing date as stated
in the RFQ. DATES ARE TENTATIVE AND SUBJECT TO CHANGE. This
solicitation is a small business set aside (SIC Code 1794,
Excavation, $7.0M per year). The Presidio Trust strongly encourages
SDBs and women-owned small businesses to respond. The Trust
is a wholly owned Federal government corporation and is not
subject to the Federal Acquisition Regulation (FAR).
CITE: (W-349 SN408862)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--REPAIR WALKWAY PIER AT YERBA BUENA ISLAND, SAN FRANCISCO,
CA
SOL DTCG88-00-Q-623223
DUE 012100
POC Janice McAroy, Contracting Officer or Bid Issue Clerk at
(510) 535-7242
DESC: DTCG88-00-Q-623223 REPAIR WALKWAY PIER AT YERBA BUENA ISLAND,
SAN FRANCISCO, CA. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
and transportation necessary to repair walkway pier at Station
San Francisco. The work includes, but is not limited to the
following: Repair existing (e) Southeast wood pile using concrete
encasement technique and pile posting technique. Remove and
replace in kind all cross-bracing and cross-bracing spacers,
including all fastening hardware. Wrap (4) four piles and cross-bracing
with a polyethylene liner and a layer of flexible PVC. Drawings
and specifications can be obtained on a first come first served
basis. Requests will be accepted by mail or fax. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero # 200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. Fax number is (510) 535-7233.
Estimated Range is $25,000 and $100,000. 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 AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated Request for Quotation issue date is
1/5/00 with the opening at close of business on 1/21/00.
CITE: (W-349 SN408872)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--MOUTH OF COLORADO RIVER, TEXAS, DREDGING NAVIGATION
CHANNEL AND IMPOUNDMENT BASIN IN MATAGORDA COUNTY, TEXAS
SOL DACW64-00-B-0008
DUE 020300
POC Contract Specialist Lucille Smith (409) 766-3845
DESC: The work consists of the removal of approximately 400,000
cubic yards of dredged material comprised of maintenance material
from project to required depths of 14 to 17 feet (below mean
low tide) and 2 feet of allowable overdepth for the navigation
channel; and required depth of 30 feet and 2 feet of allowable
overdepth for the impoundment basin. Material will be deposited
in designated beach placement area. The plans and specifications
will be available on compact disc only. Subcontracting goals
for the Galveston District are 61.2% Small Business; 9.1% Small
Disadvantaged Business and 5.0% Woman-Owned. The cost range
for this project is between $1 million and $5 million. Request
for CDs should be submitted via Fax (409) 766-3010 or via e-mail
to lucille.r.smith@usace.army.mil.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-349 SN408873)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR ROOF PAR BUILDING 830, CAVALIER AFS, ND
SOL F3260500R0006
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete EGYN 880007, Repair Roof
- PAR Building 830 at Cavalier AFS, ND in strict accordance
with the Technical Provisions and drawings for this project.
The contract is for demolition and reconstruction of a polyester
roofing system and demolition and reconstruction of a lightning
protection systems for the PAR Building 830 on the Cavalier
AFS, ND. The period of performance is 45 calendar days after
Notice to Proceed. The magnitude of this project is between
$100,000 and $500,000. This action is being issued unrestricted.
All contractors MUST be registered in the Central Contractor
Registration database or their proposal will not be considered.
Contractors can obtain further information on the Central Contractor
registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500R0006&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-349 SN408885)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE GREENSBORO DISTRICT - WESTERN NORTH CAROLINA
SOL 362575-00-A-0010
DUE 020100
POC Sharon Weber, 336/665-2801
DESC: The area covered should read, "Greensboro District - Western
North Carolina." All other information remains the same.
CITE: (W-349 SN408896)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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 Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIRMENTS
(SABER)
SOL F22600-99-R0108
DUE 031000
POC Janet Vasterling, Contract Specialist, Phone (228) 377-1845,
Fax (228) 377-2076, Email janet.vasterling@keesler.af.mil -
Robert Winland, Flight Chief, Phone (228) 377-3642, Fax (228)
337-2076, Email
DESC: The Simplified Acquisition of Base Engineering Requirements
(SABER) contract is a firm fixed price indefinite delivery-indefinite
quantity contract to support numerous maintenance, repair and
renovation projects. Individual task orders are issued against
the basic contract to accomplish construction projects, which
are currently undefined. The SABER contractor is required to
furnish all materials, labor, and equipment necessary to design,
manage and accomplish the task orders which may include a variety
of trades such as demolition, carpentry, electrical, mechanical,
masonry, roofing, sheet metal work, painting, abatement and
minor road work. The contractor will be provided space on Keesler
AFB to maintain a management office upon expiration and completion
of the current SABER contract. Should this contract be awarded
prior to expiration and completion of the current SABER contract,
the contractor may be required to obtain office space off base.
The Performance Period will consist of a 12 month Basic Period
and four 12-month Option Periods for a total of 60 months.
The guaranteed minimum contract amount for the life of the
contract is $50,000 and will be obligated and applied to the
Basic Period. The unguaranteed maximum contract amount will
not exceed $9,500,000 for the life of the contract. The solicitation
will be issued as an 8(a) set-aside restricted to Region 4
(AL, FL, GA, KY, MS, NC, SC, TN) in accordance with the new
Air Force FAR Supplement for Basic Source Selection. The Standard
Industrial Code is 1542 and the size standard is $17,000,000.
The solicitation package will be issued in the form of a Request
for Proposal (RFP) and will be made available for downloading
from the Internet (EPS Web-site) address www.eps.gov on approximately
15 Sep 99. The closing date is tentatively scheduled for 18
Oct 99. SOLICITATION PACKAGES WILL ONLY BE SENT TO THOSE 8(a)
CONTRACTORS LOCATED IN REGION 4 AS IDENTIFIED ABOVE. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION
DATABASE PRIOR TO AWARD OF A GOVERNMENT CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRACTION DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR
AWARD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-99-R0108&LocID=510
LINKDESC:
notice
EMAILADD: janet.vasterling@keesler.af.mil
EMAILDESC:
CITE: (D-349 SN408904)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M130
SOL DAAE20-99-R-0201
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This notice supersedes the notice published in the Commerce
Business Daily 22 Jul 99. The requirements are: 196 each, Electronic
Component, NSN: 5998-01-065-9028, P/N: 9311434;113 each, Control
Box, Elec, NSN: 1095-01-057-4592, P/N: 9272533;88 each, NSN:
1095-01-057-0027, P/N: 9311431, End Use: M130. This Best Value
procurement is a 100% Small Business Set-Aside. Note 2 applies.
You may access this solicitation on the World Wide Web at:
http://aais.ria.army.mil upon issuance. Issue date is o/a 29
Dec 99.
CITE: (W-349 SN408919)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K040
DUE 012400
POC K. Hartman
DESC: NSN 1377-00-845-1059, M700, DWG 10520550, 3 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This is a 100% Set-Aside for Small Business. NOTE: This is
an electronically formatted solicitation, available only on
the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-349 SN408756)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M55 ELECTRIC IGNITION ELEMENT
SOL N00104-00-R-K047
DUE 020200
POC A. L. Artz
DESC: NSN 1377-01-213-6171, M264 DWG 10534225, 3,556 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-349 SN408758)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SHOULDER LAUNCHED MUNITIONS/AMENDMENT TO SOURCES
SOUGHT NOTICE
SOL DAAE30-00-R-0103
DUE 011400
POC Christine DeFinis, Contract Specialist, 973-724-2754
DESC: Reference the Sources Sought Notice entitled "Shoulder
Launched Munitions" for DAAE30-00-R-0103. The purpose of this
notice is to amend the previous Sources Sought Notice as follows:
Interested parties shall also provide production unit costs,
in addition to the previously-requested current production
status. All other terms remain the same as the original Sources
Sought Notice. All responses shall be provided by 14 Jan 00
and sent to: Commander, US Army TACOM- ARDEC, Acquisition Center,
AMSTA-AR-PCA, Bldg. 10, ATTN: Christine DeFinis, Picatinny
Arsenal, NJ 07806-5000. All information is to be submitted
at no cost or obligation to the Government. This is a sources
sought notice only, therefore there is no RFP available. All
responses must be in the English language. Information regarding
this action can be accessed at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121419991/121419991.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-348 SN408535)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MOTOR, HYDRAULIC, P/N 68069-02
SOL F41608-00-R-16047
DUE 020400
POC The Point of Contact is Bridget Meza, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059, E-MAIL: bridget.,meza@kelly.af.mil
DESC: Item 0001, NSN 1650-01-221-8618AZ, P/N 68069-02, 24 each,
applicable to C-130 Aircraft. SIZE: Approx 2 inches X 1 inch
X 4.5 inches diameter Barrel. PREDOMINANT MATERIAL: Aluminum.
FUNCTION: Hydraulic Motor is used as part of the C-130 Hose
Reel Assembly. DESTINATION: FB2065. DELIVERY: 24 each/31 Oct
00. GOVERNMENT FURNISHED DRAWINGS & SPECIFICATIONS ARE NOT
AVAILABLE. NO BID SETS AVAILABLE. Solicitation issue date:
5 Jan 00. Closing date for receipt of proposals is 4 Feb 00.
Written procedures will be used for this solicitation. TO:
Parker Hannifin Corp, Irvine CA 92606. Authority: 10 USC 2304(c)(1).
JUSTIFICATION: Supplies required are available from only one
or a limited number of responsible sources and no other type
of supplies will satisfy agency requirements. For a copy of
the solicitation, only written or faxed requests received directly
from the requestor are acceptable. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: bridget.,meza@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408720)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--COVER, SEAL , GEARBOX
SOL SP0475-99-X-HA87
DUE 122299
POC Afrikka Brooks, BV418 (804)279-6405/ Sabrina G. Spratley,
Contracting Officer (804)279-3438
DESC: NSN:1650-00-438-4409, United Technologies Corp, Cage 73030,
P/N 738515. Deliver a quantity of 75 Each. Deliver to New Cumberland,
PA. Requested delivery is 220 Days ARO. Anticipated award date
05 JAN 00. All responsible sources may submit a written or
electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-14 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-349 SN408744)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1009
DUE 020200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99314000342, NSN 1670009852295, Ripcord Assemlby, Parchu,
Note 26 applies, DWG 62C4253. Delivery is 120 DARO. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 60 months.
CITE: (W-349 SN408800)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1010
DUE 020200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99314000337, NSN 1660002265334, Valve, Oxygen Mask,
Note 26 applies, P/N M27296-1. Delivery is 120 DARO, 500 per
month. QPL applies. Note 25, Technical Qualifications applies.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 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. Intended Sources are Scott Aviation; Gentex Corp.
CITE: (W-349 SN408803)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0921
DUE 022800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99312000566, NSN 1660009253177, Kit, Overhaul, Oxygen
Con, Note 26 applies, P/N 9776283-10. Delivery is 120 DARO.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 months.
CITE: (W-349 SN408804)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0922
DUE 020200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99309000408, NSN 1660013991761, Mask, Oxygen, Note 26
applies, P/N G010-1100-53. Delivery is 120 DARO. Note 22 applies,
Sole Source. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The proposed procurement contains a 100%
option for increased quantities. Intended Source is Gentex
Corp.
CITE: (W-349 SN408809)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0919
DUE 020200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99308001446, NSN 1680013474946, Strop, Rescue, Note
26 applies, P/N 216-1. Delivery is 120 DARO. Note 22 applies,
Sole Source. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. Intended Source is Lifesaving Systems Corp.
CITE: (W-349 SN408812)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1011
DUE 020200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99309000407, NSN 1660012705143, Microswitch, Cable.
Note 26 applies, P/N 358-1355-3. Delivery is 120 DARO. Note
22 applies, Sole Source. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. Intended Source is Scott Aviation.
CITE: (W-349 SN408814)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1006
DUE 020200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99312000579, NSN 1670010405864, Sleeve, Deployment.
Note 26 applies, P/N GID53-686-311, 188E0088-101, 7-84379.
Delivery is 120 DARO, 300 per month. Note 22 applies, Sole
Source. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. Intended Sources are Irvin Aerospace; Ganar Industries;
Conrad Co.
CITE: (W-349 SN408816)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1008
DUE 020200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99316000408, NSN 1660010523803, Container Assembly,
Survi. Note 26 applies, P/N J114510-519. Delivery is 120 DARO.
Note 22 applies, Sole Source. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. Intended Sources are The Conrad
Co; Aero Products.
CITE: (W-349 SN408818)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--ENGINE TRAILER, MODEL 3000
SOL F41608-00-R0021
DUE 010500
POC The Point of Contact is JAMES CLIFTON, LDKSH, Phone: 210
925-4801, FAX: 210-925-6958, E-MAIL: james.clifton@kelly.af.mil
DESC: A trailer desiged primarily for trasporting aircraft components,munitions,
cradles and the like, may include rails. For trailer with a
mechanical or hydraulic lifting device. TECHNICAL CHARACTERISTICS
DRAWBAR TYPE: POLE FRAME CONSTUCTION: BOLTED FRAME MATERIAL:
ALUMINUM OVERALL HEIGHT: 34.000 INCHES NOMINAL OVERALL LENGTH:
152.000 INCHES NOMINAL OVERAL WIDTH: 71.000 INCHES NOMINAL
PARKING BRAKES: INCLUDED TIRE TYPE: PNEUMATIC 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: james.clifton@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408795)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--FITTING, MOORING EYE
SOL sp049000qq265
DUE 013000
POC sharon freeman/jhpc-clc14/Contract Specialist/804-279-4219/syrl
ellis/Contracting Officer/804-279-3775 Fax number 804-279-6619
DESC: 1730-00-877-3857, Fitting, Mooring Eye, Lockheed Martin
Corp., cage 98897, P/N 907400-1 Rev "b", sources: aero engineering
and Mfg. co., cage 17772, Wess-del inc. Cage 3m337, Mercer
products and Mfg. Co., Cage 30205, Configuration control item.
this solicitation will result in an Indefinite Delivery Purchase
Order with a base year and 4 option years not to exceed the
amount of $100,000.00. This solicitation cannot be downloaded
from the Procurement Gateway. Fax this office to request and
receive a copy of the solicitation. DSCR does not have the
drawings for this P/N. the delivery will be 90 days to SW3200
and SW0400. a full solicitation package has to be filled out
in order to be considered for award. No EDI bids will be accepted.
the proposed procurement contains an option to extend the contract
period 4 times. the total amount of this contract will not
exceed $100,000.00. See note 1, note 22
CITE: (W-349 SN408883)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LEG ASSY-STATIONARY
SOL sp049000qq263
DUE 021199
POC Sharon Freeman/contract Specialist/804-279-4219/fax 804-279-619/Syrl
Ellis/Contracting Officer/804-279-3775
DESC: 1730-01-158-1648, leg assy-stationary, i/a/w columbus jack
copr., cage 00994, drawing cj69d1255 dated 11/2/69 p/n cj69d1255.
critical application item. this solicitation will result in
an Indefinite Quantity Purchase Order not to exceed $100,000.00.
this solicitation will not be on the Procurement gateway and
will have to be obtained from this office per fax. a full solicitation
package has to be filled out in order to be considered for
award. no edi bids will be accepted. the proposed procurement
contains an option to extend the period of the contract for
a maximum of 4 years with a limit of $100,000.00. An unrestricted
technical data package is available at dscr for this nsn. to
obtain a copy, submit request to dscr-vaba via internte, mail,
fax or phone. internet address is http://www.dscr.dla.mil/tdmd
(all lowercase). phone number 804-279-3356, fax 804-279-4946.delivery
will be 30 days stock and 15 days dvd.see note 1, note 9 and
note 12.
CITE: (W-349 SN408902)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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 20 TON, , ,
SOL F41608-00-Q-20088
DUE 010300
POC The Point of Contact is JESSE L. CHRISTY, Telephone: 210-925-4801
E-Mail: jesse.christy@kelly.af.mil
DESC: 1730-00-781-2670 64J35484 Jack, hydraulic tripod 20 ton
11 each , , , 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20088.html
LINKDESC:
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408931)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 19--FAST INTERCEPTOR BOAT
SOL 0103-925133
DUE 122099
POC Ruth Porter, Contracting Officer FAX 202-776-8775
DESC: This is an addendum to Notice #405537 dated 12/3/99 and
Notice #407227 dated 12/9/99. The INL Bureau is urgently requesting
offers for the purchase of a fast interceptor boat to be operated
in varying sea & weather conditions within the territorial
boundaries of the Bahamas. This procurement is a small business
setaside. Vendors will be requested to supply written certification
to the Contracting Officer of their small business status.
Vendors who have not already requested a copy of the complete
specifications, must do so from the Contracting Officer at
fax 202-776-8775, as well as additional clarifications which
for want of space are not included here. This additional information
is being supplied to all interested vendors in order to assist
them in preparing their offers. The Contracting Officer has
received additional questions from certain vendors regarding
this procurement. Answers which were obtained from American
Embassy, Bahamas, N.A.S., are supplied here: 1. Under section
"Engines" reference is made to "All hydraulic steering with
twin pumps". This should read all hydraulic steering with twin
rams. 2. Under section "Electrical system" reference is
made to "Battery charger isolator". Answer--a battery charger
to charge all 4 batteries is required. 3. Under the section
"Instrumentation", reference is made to low oil pressure. This
should read low oil level instead. Also this section goes
on to say engine oil temp gauge, engine oil pressure gauge,
low oil pressure alarms, audio and visual. This should say
oil level instead of oil presssure. Will the GPS Chart Plotter,
depth sounder, compass, and marine VHF radio be GFE? Answer--All
these items must be provided for and included in the final
product by the vendor. With regard to specific bid instructions.
Offers may be faxed to the Contracting Officer at the telefax
number noted above. Some vendors would like to submit hard
copies and videos and drawings/pictures will also be accepted.
If possible, it will be helpful to submit two copies of the
documents, including still pictures and drawings. These packages
may be sent by fast mail to the street address noted above
and to the attention of Ruth Porter, Contracting Officer. Correction
is hereby made in the building number. Please change SA-44
to SA-4 and add Room #122. Duplicates of videos are not needed.
All responsible offers will be considered*****
CITE: (W-349 SN408730)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--OVERHAUL 4 EACH MAIN PROPULSION DIESEL ENGINES FOR
THE USS SALVOR (ARS-52)
SOL N47456-00-R-0013
DUE 011800
POC Greg Weathers (808) 474-7355
DESC: Perform overhaul of 4 each Main Propulsion Diesel Engines
for the USS SALVOR (ARS-52). Work is to be performed at Naval
Station, Pearl Harbor, on the Island of Oahu, Hawaii. Period
of performance is 6 March through 21 April 2000. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 13
January 2000
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-349 SN408801)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--AMENDMENT 01 TO RFQ WASC-0-471
SOL WASC 0-471
DUE 122399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Amendment 01 to RFQ WASC-0-471 synopsized 12/8/99 in the
Commerce Business Daily. The following two (2) line items
are hereby added to this RFQ: 04) Fist Grip Clips for 1/2"
wire rope. Midland M2250 hot dip galvanized with forged steel
saddles. Supplied with heavy hex nuts. Clips must meet or
exceed Federal Specification FF-C-450, Type III, Class 1,
qty. 2,000 ea.; and 05) 5/8" Midland M851G, Federal Specification
RRC271B, Type 4, Class 6, Domestic Safety Anchor Shackle,
quantity 2,900 ea.
CITE: (W-349 SN408794)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HDR CLOSURE DOOR ASSEMBLY
SOL N65540-00-R-0011
DUE 012100
POC Annette Bucci 215-897-7770
DESC: Solicitation Number N65540-99-R-0084 is hereby changed
to solicitation Number N65540-00-R-0011. All offerors shall
submit proposals citing the new solicitation number of N65540-00-R-0011.
The previous solicitation was posted in the CBD on 17 September
1999.
LINKURL: na
LINKDESC:
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-349 SN408836)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--MECHANICAL SEAL
SOL N00181-00-Q-0206
DUE 122099
POC Debby Spain (757)396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for (6)
Mechanical seals, split assembly, drawing 74525, Mfg. John
Crane. 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. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97.11. FAR Provision 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.247-34 and DFAR 252-212.7000, 252.212.7001,
252.243.7002 and 252.204.7000 apply to this acquisition. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 6/1/98. Lack of
registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Visit the Internet at http://ccr.edi.disa.mil
for more information. NNSY's mercury free clause applies. A
copy of clause is available upon request. The RYG Program will
be used as part of the evaluation process. Offer shall be evaluated
for fair and reasonable price technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Procurement is being conducted under
simplified acquisition procedures. Standard industrial code
is 3548; business size standard is 500 employees. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
(1) Company's complete mailing and remittance address; (2)
discounts for prompt payment; (3) anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Import Internet
addresses: 1) Federal Acquisition Regulations (FAR) at http//www.gsa.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business December 20, 1999. Numbered note 22
applies.
LINKURL: na
LINKDESC:
EMAILADD: spainds@nnsy.navy.mil
EMAILDESC:
CITE: (W-349 SN408907)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--AIM XXI PROGRAM REQUIREMENTS FOR 135 SETS OF VEHICLE
MATERIAL
SOL DAAE07-98-C-N002
POC Loretta Bursey, 810-574-8115
DESC: Firm Fixed Price Modification to procure the Abrams Integrated
Management (AIM XX1) Tank Requirements for 135 Sets of Vehicle
Material for Contract DAAE07-98-C-N002.
EMAILADD: burseyl@tacom.army.mil
EMAILDESC:
CITE: (W-348 SN408547)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--HUB ASSEMBLY, WHEEL
SOL DAAE07-00-R-N027
POC Renee Collica (810) 574-7096
DESC: Item: Hub Assembly, Wheel. NSN: 2530-01-063-5666. P/N:
12274509. Qty: 6,870 each (5 Year Maximum). FOB: Origin. See
Note 01. The offer due date is on or about 31 Jan 2000 (See
solicitation for actual offer due date). A five (5) year Indefinite
Quantity Contract is anticipated. See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-349 SN408665)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 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--SEAL, AIR, INNER TURBINE, 1ST STAGE
SOL SP0480-00-R-0879
DUE 020700
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: nsn 2840-00-403-5008, YPG99239000526, united tech, pratt
& whitney, cage 77445, dwg 639595, rev "f", dtd 05/13/79, p/n
639595; acceptable sources: electro-methods, , cage 33617,
stowe machine co, cage 4A011, and hardcote tech inc, cage 60078.
Configuration control applies. Fob origin, inspection and acceptance
at origin. 95 each. Item is not commercial, see note 26. Not
a small business set aside. Other than full and open competition.
Issue date is Jan 05, 2000 and closing is Feb 07, 2000. call
bid custodian after issue date for copy of solicitation, 804-279-3026.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-348 SN408543)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--INNER SUB ASSEMBLY
SOL N0038399X3543
DUE 011400
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: NSN 1R-2840-99-585-5501-AT, Ref Nr B512854, Qty 10 EA,
Delivery FOB Origin, RFQ N0038399X3543, Approx Due Date O/A
Jan 14 00-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408606)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--OUTER SUB ASSEMBLY
SOL N0038399X3544
DUE 011400
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: NSN 1R-2840-99-841-4026-AT, Ref Nr B512855, Qty 10 EA,
Delivery FOB Origin, RFQ N0038399X3544, Approx Due Date O/A
Jan 14 00-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408607)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--FLANGE, FWD CASING ASSY
SOL SP0480-00-R-1121
DUE 020700
POC D. Bendall, BO572, FAX 804-279-3123
DESC: Purchase Request Number: FPG99029000462; NSN 2840-01-324-9328,
Flange, Fwd Casing Assy; P/N 23001621 Revision "B" dtd 4/17/93;
OEM - Allison Engine (63005); Approved Source - Dependable
Machine Co (14554); ABVS is included in this solicitation.
DSCR does not have drawings available for this NSN; Deliver
300 DARO, FOB Origin; Deliver 600 each to Barstow, CA 92311-5014;
A 100% quantity option applies to this solicitation. Please
fax requests for solicitation packages to 804-279-4165 (Attn:
Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-349 SN408763)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE- SPARE PART FOR: F0112100
SOL F34601-00-Q-49517
DUE 123099
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: NOUN: CASE, COMPRESSOR, AIR NSN: 2840-01-294-8871NK P/N:
43037
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49517&LocID=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-349 SN408786)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SEAL, METALLIC, AIRCR, NSN: 2840-00-931-9279,
PART # 2-300-282-01/-02, QTY: 381 EACH WITH AN OPTION FOR AN
ADDITIONAL 381 EACH
SOL DAAH23-00-Q-0217
DUE 011800
POC Point of contact is MAJ Munoz, AMSAM-AC-AL-E, (256) 955-9187,
Carla R. Bean, Contracting Officer
DESC: NSN: 2840-00-931-9279, P/N: 2-300-282-01/02, Quantity 381
each with an option for an additional 381 each. Part applies
to the T-55 engine. FOB origin. Required delivery to Red River
Army Depot is a quantity of 100 due within 90 days after contract
award (DACA) and subsequent monthly deliveries of 100 each
until complete. This procurement requires prequalification.
All responsible sources may submit a proposal, which shall
be considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are Allied Signal and Kaydon Corp (Kaydon
alternate part numbers include A8784 and 59844). 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 solicitation. Information on obtaining and submitting
a Source Approval Request (SAR) can be obtained from http://www.redstone.army.mil/cmo/.
No telephone requests will be accepted. You may fax your solicitation
request ATTN: MAJ Munoz to 256-955-9196. Numbered Note(s) 22
and 23 apply.
EMAILADD: munoz-dm@redstone.army.mil
EMAILDESC:
CITE: (W-349 SN408789)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--PARTS KIT, FUEL PUMP
SOL SP0480-00-R-1124
DUE 021000
POC D. Lena Miles, contract specialist
DESC: Nsn 2915-00-518-5447, Ypg99071000331, Parts Kit, Fuel Pump,
Sundstrand Aero, Cage 99167, origin inspection required, critical
application item. Qty is 175 kits with 100% option. Qap QE01
applies. Fob orgin applies. Other than full and open competition,
not a small business set aside. not a commercial item, see
note 26. Delivery requested is 120 days aro. Issue date of
solicitation is Jan 07, 2000. Call bid custodian after issue
date for copy of solicitation, 804-279-3026.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-349 SN408813)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DISK SUPPORT, 4TH STAGE, LP COMPRESSOR
SOL DAAE07-00-Q-N015
POC Rick Seeburger, (810) 574-8096
DESC: Item: Disk Support, 4th stage LP Compressor, NSN:2835-01-393-9358,
P/N:(19207)12325006, Qty: 272 each, Option: None, FOB: Destination.
The offer due date is on or about 04 Feb 00. (See solicitation
for the actual offer due date). See Note 1, the solicitation
is 100% set aside for small businesses. All responsible sources
may submit an offer, which will be considered for award.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-349 SN408829)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 28--2 CYLINDER TACTICAL QUIET GENERATOR, 4 CYLINDER
TACTICAL QUIET GENERATOR
SOL DAAB07-00-Q-D609
DUE 010700
POC Marjorie Cooke, Contract Specialist , 732-427-1644, Karin
Bogner, Contracting Officer, 732-427-1650
DESC: Reference CBD notice dated 25 Oct 1999, submission number
394452 is hereby modified as follows: This acquisition is
not 100% small business set aside. The above referenced engines
will be procured from ONAN Corp through approved ONAN Corp.
distributors. ONAN is the original designer of the engine.
EMAILADD: cookem@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-349 SN408853)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--KOPPER RING, SEAL
SOL SP0480-00-R-1215
DUE 020700
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-263-4490, Kopper Ring, Seal, Kaydon Corporation,
cage 75370 p/n 201262-02. Request authorized by YPG99328000451,
estimated annual quantity 205 each, plus 100 option. FOB Destination
with inspection and acceptance at origin. Other than full and
open competition, unrestricted. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Requested Delivery schedule is 120 Days ARO. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-349 SN408895)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--ROLLER BEARING, NSN 3100-01-455-9146
SOL F41608-00-R-49062
DUE 013100
POC The Point of Contact is JOE BEN PEREA, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: joe.ben.perea@kelly.af.mil
DESC: The Government anticipates a multi-year requirements contract
on the following requirement: F41608-00-R-49062 NOUN: ROLLER
BEARING NSN: 3110-01-455-9146PE P/N V310581 CAGE: 03104 INTERCHANGEABLE
WITH P/N V310794 CAGE: 03104 APPL: J69 ENGINE QUANTITY: YEAR
2000 USAF 362 FMS 22 YEAR 2001 USAF 68 FMS 22 YEAR 2002 USAF
49 FMS 22 TOTAL 3 YEAR REQUIREMENT BEQ: 545 DATA LINE ITEM:
NSN 3110-01-455-9146 ROLLER BEARING P/N V310581 APPLICATION
J69-T-25A DATA LINE IAW DD FORM 1423 IN SUPPORT OF NSN 3110-01-455-9146PE
PROCUREMENT SPECIFICATION (Mil spec/QPL/T.O./Dwg/SOW/BONE,etc.
T.O. 2J-J69-74 FIG 12, INDEX 8 SIZE/DIMENSIONS: NOTCHED, 1.37780
ID X 2.8346 OD X 0.6693 WIDE PREDOMINANT MATERIAL/FORM, FIT,
AND FUNCTION: Steel Inner, Outer Ring, Notched, Copper Alloy
Retainer APPROVED SOURCES: TELEDYNE CONTINENTAL MOTORS CAGE:
03104 NEW HAMPSHIRE BALL BEARING INC CAGE: 83086 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22 and 26,26
EMAILADD: joe.ben.perea@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408940)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER-GENERATOR,E
SOL N0038300QJ078
DUE 012400
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-2925-01-455-2558-B4, Ref Nr 3505836-1, Qty 6 EA,
Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408608)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--BODY,VALVE
SOL DAAH23-00-Q-0400
DUE 012900
POC Carla R. Bean, Contracting Officer, on FAX number 256-955-9196
DESC: NSN: 2915-01-317-1999, PN: 3174013-8, Quantity 38 each,
applicable to the UH-60 Turbine Engine (T-700). F.O.B. Origin
with deliveries to Texarkana, TX. This item is restricted to:
ALLIEDSIGNAL INC., AEROSPACE EQUIPMENT SYSTEMS, TEMPE, AZ because
the data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Carla
R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-349 SN408641)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--OVERHAUL KIT, AFTERBURNER
SOL SP0480-00-R-1127
DUE 020200
POC Kim Majetic 804-279-5401; Contrating Officer: Capt Rod Murphy,
804-279-4100
DESC: NPG99323000776; NSN 2915-01-122-9204; Unrestricted, Other
Than Full and Open Competition. Coltec Industries Part Number
106499 (cage 11599. No technical data is available at DSCR,
do not submit requests for data. Critical Application Item.
Origin inspection and acceptance required. Delivery is FOB
Origin, 118 days ARO. Qty 100 EA plus 100% quantity option.
Progress Payments and cost and pricing data do not apply. Automated
Best Value System applies; award may be based on a combination
of quality and delivery. Please submit requests for RFP
via fax 804-279-5546. Response are acceptable in writing or
via fax.
CITE: (W-349 SN408757)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SHROUD, AIR NOZZLE
SOL F41608-00-Q-45166
DUE 011900
POC AL GAMEZ, LPKAH, (210) 925-6385, FAX: (2100 925-6659
DESC: SHROUD IS A COMPONENT OF FUEL NOZZLE ASSEMBLY PART NUMBER
502P931-03 OR PART NUMBER 20171. THE GOVERNMENT INTENDS TO
PROCURE 3,055 EACH. DRAWINGS OR SPECIFICATIONS ARE NOT AVAILABLE
FOR ISSUE.
EMAILADD: ALFREDO.GAMEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-349 SN408806)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAH23-00-q-0320
DUE 013100
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 3040-01-171-7855, IAW McDonnell Douglas Helicopter
Systems P/N 7-311310260. Applicable to the AH-64 Air Frame
Unit. F.O.B. Destination to Texarkana, TX 75507-5000. Required
delivery with First Article Testing is 14 each 417 DACA and
14 each per month thereafter, First Article Test Report due
254 DACA. Required delivery without First Article Test is 14
each 266 DACA and 14 each month thereafter until contract completion.
This procurement requires pre-qualification. All responsible
sources may submit an offer which shall be considered by the
agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. Approved
sources are McDonnell Douglas Helicopter Systems, d.b.a. McDonnell
Douglas Helicopter, Mesa, AZ 85215-9797, Boeing Precision Gear,
Incorporated, Chicago, IL 60638-6106 and Purdy Corporation
The, Manchester, CT 06040-2844. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. No award will be withheld
pending approval of the new source(s). This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may fax your request, ATTN: AMSAM-AC-AL-A, Elisa Boyer,
Contracting Officer on FAX number (256)955-9220 See Numbered
Notes 22 and 23.
CITE: (W-349 SN408707)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 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, ANNULAR
SOL SP0441-00-R-1225
DUE 012900
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. buyer
Mimi Kirkland(804)2793508; KO car olyn Altizer(804)2793527
F
DESC: PR-NO: YPG99095001683 NSN 3110-00-345-6077, 240 -EA del
to New Cumberland PA 17070 del by 250 DARO. 482 -EA del to
Stockton CA 95296 del by 250 DARO. Unrestricted. United Technologies
Corp Pratt and Whitney P/N 4001290 Rev L. Acceptable sources
fag bearings, Barden Corp. Configuration contro applies. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnishe D by the government. Option to increase
qty by 100% is applicable. The final contract award decision
may be based on A combination of price, past performance and
OT her evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (I-348 SN408585)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 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, BOW THRUST "SOURCE CONTROL ITEM"
SOL SP0441-00-R-1224
DUE 012900
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. buyermimi
Kirkland(804)2793508; kocarol yn Altizer(804)2793527
DESC: PR-NO: YPG99292000628 NSN 3110-01-233-5104, 56 -EA del
to Norfolk VA 23511-3392 del by 120 DARO. 5 -EA del to San
Diego CA 92132 del by 120 DARO. See notes 9, 22,26 source control
item IAW Naval Sea Systems Command Dwg 568-5749793 Rev J. Approved
sources ina Bearing Co CAGE 58741 and rotek Incorporated CAGE
28666. option for increased qauntity at 100% applies. Requirement
is unrestricted. Award decision may be base D on combination
of price and performance. any responsib ble offeror may submit
A proposal which the government will consider. All responsible
sources may submit an offer which will be considered.
CITE: (I-348 SN408586)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, PLAIN, SELF-ALIGNING KAMATICS CORP (50632)P/N
KSC234312H
SOL SP0441-00-R-1209
DUE 012900
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. buyer
Mimi Kirkland(804)2793508; KO car olyn Altizer(804)2793527
F
DESC: PR-NO: YPG99155001844 NSN 3120-01-384-9056, 200 -EA del
to Stockton CA 95296 del by 150 DARO. 430 -EA del to New Cumberland
PA 17070 del by 150 DAR0. 245 -EA del to Cherry Point NC 28533
del by 150 DAR0. unrestricted. The government does not have
adequate data package for procurement. Kamatics Corp P/N KSC234312H.
option to increase quantity by 100% applies. See notes 22 and
26. All responsible sources may submit an offer which will
be considered.
CITE: (I-349 SN408600)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, ANNULAR
SOL SP0441-00-R-1223
DUE 012900
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. buyer
Mimi Kirkland(804)279-3508 KO car olyn Altizer(804)279-3527
DESC: PR-NO: YPG99278001210 NSN 3110-01-324-6757, 1,400 -EA del
to Cherry Point NC 28533 del by 150 DARO. See notes 9, 22,26.
Unrestricted, source control item, Parker-Hannifin Corp, CAGE
6T459 P/ N 2882036. DSCR does not have an approved technical
dat A package for this requirement. Solicitation will inclu
DE 100% option for increased quantity. All responsible sources
may submit an offer which will be considered.
CITE: (I-349 SN408601)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--ROLLER "SOURCE CONTROL ITEM"
SOL SP0441-00-R-1222
DUE 012900
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. buyer
Mimi Kirkland(804)2793508; kocaro lyn Altizer(804)2793527 F
DESC: PR-NO: YPG99287000843 NSN 3110-00-469-9179, 25,500 -EA
del to Stockton CA 95296 del by 200 DARO. See notes 9, 22,26.
Source control item and flight safety critical aircraft part.
GE aircraft engine group p.n 3016T50 Rev K. App roved sources
DuPont tribon Bearing Co P/N 3016T50P03, moeller Mfg P/N 3016T50P04,
White Engineering Surfaces Corp p.n 3016T50P03. unrestricted.
Provision for 100% option for increased quantity to be included.
Final A ward decision may be based on price and performance.
All responsible sources may submit an offer which will be considered.
CITE: (I-349 SN408602)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP044199QLM85
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Please note: quantity of buy has been increased; new quantity
is 560 each; line item 0001 quantity of 492 each to be delivered
to stock depot in Tracy, CA; line item 0002 quantity of 68
each to be deliverd to stock depot in Corpus Christi, TX; reference
Submission No. 383042
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-349 SN408819)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 38--PROVIDE AND INSTALL CONCRETE DRUM MIXER
SOL F05611-99-T1791
DUE 010400
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for purchase of
commercial items prepared in accordance with the format in
FAR Subpart 12.6 and FAR13, as supplemented with additional
information included in this notice. T. L. Smith 4 CY drum
concrete mixer or equal to include mounting on a vehicle situated
at the U. S. Air Force Academy, plumbing of hydraulics, and
supplying a stand-alone system with custom hold downs. Solicitation
number F05611-99-T1791 is issued as a Request for Quote (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. The proposed solicitation shall be a set aside 100 per
cent for small business in accordance with small business-small
purchase set-aside. The Standard Industrial Classification
Number is 3531 and the Business Size Standard is 750 employees.
REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST.
This equipment will be used by the base_s Civil Engineering
Office. Quantity: 1 each. Unit Price: $______________________,
and Total Amount: $________________________________. Delivery
Date: _______________________. The Government intends to issue
a purchase order for purchase of this system to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. All quoters will be required to provide catalogs,
descriptive literature, and any other documentation to assist
technical personnel during their evaluation. TECHNICAL REQUIREMENTS:
Truck mounted concrete drum mixer, 4 cubic yard size, to include
installation and plumbing of cubic yard hydraulics on a vehicle
situated at the U.S. Air Force Academy, Colorado. Additional
requirements: 1/4 inch spun steel drum head, 3/16 inch drum
shell with AR blades, all seams fully welded inside and outside,
1 bolt-on access hatch, alloy steel drum rollers with hardened
surface (500+ BHN), triple planetary drive with 138:1 reduction,
Eaton 46 series or equal drive motor, charge hopper with weld-in
liner, 16 inch wide non-skid ladder with handrail, electric/hydraulic
chute lift with rear control, 2-48 inch chute extensions (16
feet total chute length), primed and painted white, transmission
mounted PTO with air shift, Muncie V series or equal variable
displacement piston pump, manually operated drum reversing
valve, quick couplers and hoses, 100 gallon water tank with
pump and clean-up hose, and remote throttle control. System
mounted on stands-alone system with custom hold downs. ADDITIONAL
REQUIREMENTS: Must include mounting of mixer on a vehicle situated
at the U.S. Air Force Academy and plumbing of hydraulics and
supply of a stands-alone system with custom hold downs. Delivery
of items shall be accomplished between 7:30 a.m. and 3:30 p.m.
local time, Monday through Friday. No deliveries to be made
on Saturdays, Sundays, or federal holidays. Quoters must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation-Commercial Item. Evaluation
factors in descending order of importance are as follows: (1)
Technical Factor which consists of (a) Technical Requirements:
Has the quoter provided adequate information, within their
documentation, reflecting that their system meets the technical
requirements of the Government? (b) Technological Advances:
Has the quoter submitted a system with features that exceed
the minimum requirements stated in the item description which
would be more advantageous to the Government? (2) Price and
other price related factors. NOTE 1: Technical capability is
more important than price. Quoters who fail to meet the technical
requirements as set forth may be considered nonresponsive to
the RFQ. NOTE 2: The above items will be graded using the following
criteria: (a) Does not meet the standard (-), (b) Meets the
standard (0), (c) Exceeds the standard (+). The quoter who
has the best combination of (+) and (0) signs on the evaluation
criteria scoring and is considered to be most advantageous,
including price, to the Government will be considered the apparent
awardee. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision MUST be submitted
with the quote. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, to include clauses (b)(12)(13)(14)(15)(22).
DFARS 252.212-7000 Buy American Act-Balance of Payments Program
Certificate; 252.225-7001, Buy Amercian Act and Balance of
Payments Program (Mar, 1998); and 252.204-7004, Required Central
Contractor Registration. All pricing shall be FOB destination.
Offers are due by close of business 4 January 2000; quotes
must be valid for 30 calendar days after close of solicitation.
Facsimile or e-mail quotes are acceptable; however, a hard
copy must follow by mail. All attachments used to make-up this
RFQ will be incorporated at time of award. Address any questions
to Dana Kurtz, Contracting Specialist at (719) 333-4986 or
TSgt Ronald R. Hixson at (719) 333-4969 or e-mail to dana.kurtz@usafa.af.mil.
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1791&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-349 SN408833)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON) FOR ACQUISITION REQUIREMENT
SEE PARA. 6.2 OF
SOL SP0560-00-Q-3464
DUE 121499
POC Contact: dscp-icbb: 215-737-7391 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99323000518 NSN 4020-00-753-2887, 107 -RL del
to Tracy CA 95376 del by 10 Apr 00. 198 -RL del to Mechanicsburg
PA 17055 del by 10 Apr 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-349 SN408629)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, NYLON
SOL sp056000q3464
DUE 011000
POC k.o.: c. tims, cbb/23; buyer: c. ippoliti, cbb/28, (215)737-7391
DESC: rope, fibrous, nylon i/a/w mil-r-17343: 107 rl, delivery
to defense depot tracy; 198 rl, delivery to defense depot mechanicsburg.
delivery to conus (excluding alaska). note 26 applies. drawings
are not required. this is a total sb set-aside offering product
of sb concerns (note 1 applies). while price will be a significant
factor in the evaluation of offers, the final contract price
will be based upon a combinations of price and delivery as
described in section m of this solicitation. to obtain a copy
of the solicitation, use internet site www.progate.daps.dla.mil/home
(procurement gateway).
CITE: (W-349 SN408817)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,VANEAXIAL - AND SIMILAR REPLACEMENT PART
SOL N0038300QJ077
DUE 012400
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-4140-01-454-5015-B4, Ref Nr 645180-2-1, Qty 5 EA,
Delivery FOB Origin-- Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408609)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 43--COMPRESSOR
SOL RFQ-54-00107
DUE 010700
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Chiller portable capacity at 50
degrees F LWT is 4.9 tons. Unit to include a 5 H.P. Hermetic
Copeland Compressor with 1-1/2 H.P. and 30 gallon tank 20 GPM
at 38 PSI Sterlcool model AFP05-W or AEC model PSW-5 (water
cooled) _no substitution_ BEP Stock # 2P020852. Delivery terms
are F.O.B Destination to the BEP Lorton Warehouse at simplified
acquisition procedures set forth in FAR Parts 12 and 13 shall
be used. This is a combined synopsis/solicitation. This notice
constitutes the only solicitation; a written request for quotation
will not be issued. This procurement is 100% set aside for
small businesses (see numbered note 1). The applicable NAICS
(formerly SIC) code is 3585 and the associated small business
size standard is 500. The Request for Quotation (RFQ) number
is 54-00107. The total quantity is 4 each. Delivery shall be
made within forty days after receipt of purchase order. Delivery
terms are F.O.B Destination to the BEP Lorton Warehouse at
9610 Gunston Cove Road, Lorton, VA 22079. The resulting purchase
order shall be firm fixed price. The basis for award shall
be price alone. All interested small businesses are requested
to submit a written quotation which will be considered by the
agency. Quotations may be made on a SF 1449 or on company letterhead.
Quotations shall include the RFQ number, the proposed unit
price, the proposed extended price, any prompt payment discount
terms, company name, point of contact, address, phone number,
fax number, tax identification number, DUNS number, and size
status (i.e., small business, disadvantaged business or woman
owned business). If this item is available under GSA Schedule
please provide the schedule number. Quotations are due January
07, 2000. Quotations may be mailed to the Bureau of Engraving
and Printing (BEP) Office of Procurement Lorraine Wilson 14th
and C Sts, S.W., Washington, D.C. 20228-0001 or faxed to Lorraine
Wilson at (202) 874-2200. If you have any further questions,
please contact Lorraine Wilson at (202)874-3138 and e-mail
address
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-00107&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-349 SN408924)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION EQUIPMENT; SPARES FOR WATER PLANT;
ANION MEMBRANES
SOL N00189-00-T-0214
DUE 010500
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
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 quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-0214, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase the following item,(1) 30 Packages, (15
each per package), Anion Membrane, P/N 5200253. Suggested source
is Ionics, Inc., Watertown, MA 02172. Delivery will be 30 DAYS/ARO
or sooner. FOB Point is Destination to Norfolk, VA 23511, Mark
For an Overseas Naval Installation. Offers other than FOB Destination
shall be ineligible for the award The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999), The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-00-T-0214), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item, with unit price, extended price, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by January 05,2000. Offers can be faxed to (757-443-1333) or
mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-0214,
on your proposal.
CITE: (W-349 SN408738)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--COPPER NICKEL ALLOY CONDENSER AND HEAT EXCHANGER
TUBES IN ACCORDANCE WITH MIL-T-15005F
SOL N00406-00-R-5062
DUE 020300
POC Kevin Miller (360)476-2923
DESC: These materials will be procured using FAR part 15. This
solicitation will be full and open. Solicitation will be issued
on or about 4 JAN 00 and will close on or around 3 Feb 00.
Description: Copper-Nickel alloy condenser and heat exchanger
tubes. Qty. 415. Tubes must be manufactured in accordance with
MIL-T-15005F (military specification dated 6 DEC 1989). Measurements:
.750 in. outside diameter X .065 in. min. wall thickness X
46 FT. long (random lengths not acceptable). Composition: Copper
alloy C71500-061 (70/30 Cu-Ni; annealed). Seamless only, mercury
free. NSN 4710-01-320-1585, FSC 4710, COG 9C, SIC 3599. Delivery:
The above items shall be delivered FOB Destination to Puget
Sound Naval Ship Yard, Bremerton, WA within 100 days after
contract award. All responsible sources may submit a offer/bid/quote
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests for solicitation package
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Note 26 applies.
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-348 SN408558)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
MATERIAL, ANODIZED FINISH, 3000 PSI OP, 3/4 INCH
SOL SP0740-00-R-3602
DUE 020300
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99340000616 NSN 4730-00-585-0469, CAGE R1120
part No 3205-12 CAGE 00624 part No 3205-12 CAGE 18876 part
No 10006691 CAGE 76301 part No 7M623-12 CAGE 81205 part No
BACC10DJH12W coupling half, quick disconnect. I/A/W Aeroquip
Corp, P/N: 3205-12. 77 -EA del to Tracy CA 95376 del 150 days
after date of award 228 -EA del to New Cumberland PA 17070
del 150 days after date of award all responsible sources may
submit an offer/quote which shall be considered copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @ DSCC.DLA.MIL and will
not be available until 15 days after this notice is published
in the CBD requests should include the company name address
and solicitation number(S)the small business size standard
is 500 employees specifications plans or drawings are not available
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 1 year this is an unrestricted acquisition
this solicitation contains A 10% preference for SDB concerns
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer which will be considered.
CITE: (I-349 SN408696)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, NONMETALLIC
SOL SP0760-00-R-6324
DUE 020400
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-2949
DESC: Hose Assembly, Nonmetallic, Northstar Inc.(0XK38)and Sargent
Fletcher Inc.(72429), P/N 152-5076, Durodyne Inc.(62913), P/N
605014MM0600. NSN 4720-00-631-5727, YPC99273000409. Quantity
of 20 ea. to be delivered to Stockton CA. and 22 ea. to Mechanicsburg
PA. 390 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See notes
12 and 26. Copies of this solicitation are available at the
address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitaiton number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-349 SN408832)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, NONMETALLIC
SOL SP0760-00-R-6323
DUE 020400
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614)692-2714
DESC: 4720-00-817-7781 Hose, Nonmetallic. NSN 4720-01-151-5619
Hose, Nonmetallic. This solicitation is for an Indefinite Quantity
Type Contract(IQC)with unknown quantities to be delivered to
various destinations. Notes 9, 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 4720. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: tracy_roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-349 SN408888)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE ASSY, P/N 5-96328-8
SOL F41608-00-R-16016
DUE 020400
POC The Point of Contact is Bridget Meza, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059, E-MAIL: bridget.meza@kelly.af.mil
DESC: Item 0001, NSN 4820-00-692-7483AZ, P/N 5-96328-8, Valve
Assy, 19 each applicable to EC135 Aircraft. SIZE: 10 inches
length X 6 inches height X 5 inches width, 11.5 lbs. approx
weight. FUNCTION: Provides a means of manually controlling
a hydraulic boom hoist. PREDOMINANT MATERIAL: Steel. DESINATION:
FB2039. DELIVERY: 19 each/30 Sep 00. GOVERNMENT FURNISHED DRAWINGS
& SPECIFICATIONS ARE NOT AVAILABLE. NO BID SETS AVAILABLE.
Solicitation issue date: 5 Jan 00. Closing date for receipt
of proposals is 4 Feb 00. Written procedures will be used for
this solicitation. TO: The Boeing Company, Seattle WA 98124-2499.
Authority: 10 USC 2304(c)(1). JUSTIFICATION: Supplies required
are available from only one or a limited number of responsible
sources and no other type of supplies will satisfy agency requirements.
For a copy of the solicitation, only written or faxed requests
received from the requestor are acceptable. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: bridget.meza@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408749)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE,SOLENOID, NSN: 4810-01-245-6006, P/N: 7-211642003-13,
QTY: 135 EACH
SOL DAAH23-00-R-0166
DUE 011400
POC Elisa Boyer, Contracting Officer, FAX (256)955-9220
DESC: The purpose of this amendment is to change the solicitation
number from DAAH23-00-R-0062 to DAAH23-00-R-0166.
CITE: (W-349 SN408903)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CHUCK,HOLDER
SOL N0038300RA074
DUE 012400
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0Q-4920-00-522-5296-B4, Ref Nr 2613124, Qty 9 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
See note 26. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408610)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER, TRANSPORTATION
SOL SP0-490-00-R-1213
DUE 012800
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99330000508, NSN 4920-01-128-3121, Adapter, Transportation,
General Electric CO Airfcraft Engine Business Group, CAGE 99207,
P/N 21C7082G02, General Electric Supply CO Support Services
OPNS, CAGE 03350, P/N 21C7082G02. Identify to: MIL-STD-130J,
Dated 01 Jun 97. Identification marking of U.S. Military Property.
DSCR does not currently have an approved technical data package
available for this NSN. Specifications, plans, drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Please do not submit request to
DSCR-VABA. This is a critical item. This solicitation will
result in award of an Indefinite Quantity Contract. Option
provisions to extend the term of the contract for four (4)
additional years are also included. FOB destination, Inspection/Acceptance
destination, in accordance with QAP 001. Delivery of 90 days
ARO. Delivery schedule will be stated in the solicitation.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Response to this solicitation
must be in writing and must be received by this office by the
established close date of 28 Jan 2000. Issue date for the solicitation
will be available by 29 Dec 99.
CITE: (W-349 SN408927)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--SELF-LOCKING
DUE 010199
POC KO: Barbara Hinton Pbbad32 2156976919
DESC: PR-YPI99298000990 NSN-5310012208945 Specs-General Electric
Aircraft P/N 9985M32P01, Primary Qty is 50125, delivery 50125
to Stockton CA 95296-0130, delivery within 100 days after date
of order(number note 26 applies), delivery to Conus (exculding
Alaska). Small Business Set-Aside, size standard is 500. This
is unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the governemt does not posses
complete, unrestictive 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). While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based a combination of price and
delivery as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-349 SN408648)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--RETAINER, PACKING
SOL SP054000Q5255
DUE 010300
POC KO: Barbara Hinton Pbbad32 2156976919
DESC: PR-RPI99040001113 NSN-5330011393583 Specs-US Army Tacom
P/N 12302426, Primary Qty is 645, delivery 645 to New Cumberland
PA 17070-5002, del within 200 days after date of order(numbered
note 26 applies) Deliveries to Conus(exculding Alaska). This
is unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (C) (1). Approved sources
are Rexnord Corp(91587), EG&G Pressure Science(77842), Kayon
(75370). 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: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-349 SN408663)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--NUT ASSEMBLY, SELF- LOCKIN,
SOL SP054000Q5280
DUE 010399
POC KO: Barbara Hinton Pbbad32 2156976919
DESC: PR-YPI99287001235 NSN-5310011756041 Specs: I/A/W WG 07482
9943M62 Rev D, Primary Quantity is 3120, delivery 3120 to Stockton
CA 95296-0130, delivery within 120 days after date of order(number
note 26 applies). Small Business Set-Aside size standard is
500. Total SB Set-Aside offering product of SB concerns (note
1 applies). While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upoon a combination of price and delivery as described
in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-349 SN408674)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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 SPO44000R0868
DUE 030100
POC Ruth Gullette/pcax500/804-279-5335
DESC: SOLICITATION NO: SP0440-00-R-0868, PR NUMBER: ARG99470012920,
SPECIFICATION (NOTE 9), FIRST ARTICLE TEST REQUIRED, DRAWING
APPROVAL REQUIRED, QPL-FAR 52.209-1 OR 52.209-2 (NOTE 23).
EXPORT CONTROL APPLIES (NOTE 8), OPTION TO EXTEND TERM OF CONTRACT
IS 36 MONTHS, THIS PROCUREMENT IS UNRESTRICTED, OTHER THAN
FULL AND OPEN COMP (10 U.S.C. 2304@ (1)(SOLE SOURCE) FAR 6.302-1.
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 SOLICTATION.
ADDITIONAL REMARKS: THIS PACKAGE CONTAINS A TOTAL OF 426 NATIONAL
STOCK NUMBERS (NSNs) UNDER FEDERAL SUPPLY CLASS 5342, WEAPON
SYSTEM HARDWARE. THE 426 NSN PACKAGE IS THE FIRST STEP IN A
PROCESS THAT WILL EVENTUALLY LEAD TO PLACING APPROXIMATELY
2,000 NSNs ON LONG TERM CONTRACT (FIVE YEAR TERM) AGREEMENTS.
THE GOVERNMENT INTENDS TO ENTER INTO A LONG TERM CONTRACT AGREEMENT
THAT WILL INCLUDE A TWO-YEAR BASE PERIOD FOLLOWED BY THREE,
ONE-YEAR OPTION PERIODS. THE ESTIMATED VALUE FOR THESE 426
NSNs FOR THE BASE AND OPTION PERIODS IS 33M. THE SOLICITATION
WILL INCLUDE PROVISIONS FOR MULTIPLE AWARDS SO CONTRACTS CAN
BE AWARDED ON AN NSN BY NSN BASIS DEPENDING ON THE BEST VALUE
TO THE GOVERNMENT. A LISTING OF ALL 426 NSNs, AND THEIR RESPECTIVE
SPECIFICATION, QUALIFICATION, MANUFACTURER, PART NUMBER, DRAWING
NUMBER, SIZE, DIMENSION OR OTHER FORM, FIT AND FUNCTION DESCRIPTIONS
ASSOCIATED WITH THE NSNs PROCUREMENT ITEM DESCRIPTION ARE AVAILABLE
VIA THE INTERNET AT http://dser.dla.mil/proc/LTC/LTC.htm. THE
DELIVERY TERMS FOR STOCK DELIVERIES WILL BE IDENTIFIED IN THE
SOLICITATION. STOCK DELIVERY TERMS RANGE FROM 17 TO 290 DAYS
DEPENDING ON THE NSN. IN ADDITION TO STOCK DELIVERY, EACH NSN
WILL PROVIDE FOR AN OPTIONAL DIRECT VENDOR DELIVERY FROM CONTRACTOR'S
STORAGE LOCATION. FOR ADDITIONAL INFORMATION CONTACT: RUTH
GULLETTE, 804-279-5335, FAXX 804-279-6303, CONTRACTING OFFICER:
STEVE ALLGEIER, 804-279-4105. SEE NOTES 22 AND 26.
CITE: (W-349 SN408710)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 56--FILL SAND
SOL M62974-00-Q-2004
DUE 122299
POC Reta Hicks, Purchasing Agent (520)341-2634/Barbara McAleese,
Contracting Officer (520)341-2470
DESC: 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, and Far Part 13. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation number M62974-00-Q-2004
is issued as a Request For Quote (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-14. This is a Total Small Business
Set-aside. The Standard Industrial Code is 5261 and the size
standard is 500 employees. FOB point is destination, MCAS Yuma
AZ. Contract line items are as follows: 0001) 13,500 tons of
fill sand to be delivered beginning 18 Jan 2000 at an average
of 1000 tons per day over a two month span to a location 4
miles East of Yuma, AZ. Road to dump area is paved but rough.
Exact location will be stated in purchase order. Delivery will
be Monday thru Friday during nomal working hours of 0630 1600.
A 24 hour notice will be given for delivery. Time and date
to be decided by customer. Sand to meet the following specs:
ASTM D 2487, classification GW, GP, GM,SW,SP,SM with a maximum
ASTM D 4315 liquid limit of 20, maximum ASTM D 4318 plasticity
Index of 6, and a maximum of 25 percent by weight passing ASTM
D 1140, No. 200 sieve. Inspection and acceptance will be at
destination. Evaluation will be based on technically acceptable,
lowest price. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial items applies. The provision at FAR 52.212-4,
Contract Terms and Conditions -Commercial Items applies. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
addenda clauses Far 52.222.25 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222.26, Equal
Opportunity; FAR 52.222.36 Affirmative Action for Workers with
Disabilities; and FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquistions of Commercial
Items applies to this acquisition applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001 Buy
American Act and Balance of Payments Program. DFARS 252.204-7004,
Required Central Contractor Registration applies. Vendors wishing
to respond to this solicitation should provide this office
with the following: a price quote on company letterhead for
the requested items showing unit price, extended price, FOB
point, prompt payment terms, correct remittance address, Cage
Code, DUNS number, Tax Identification Number, and name and
phone number of vendors point of contact; a completed copy
of FAR 52.212-3. Clauses may Be obtained at website http://www.gsa.gov/far.
Only written quotes will be accepted and must be received and
identified by RFQ number M62974-00-Q-2004 by 1630 on 22 Dec
1999. Fax quotes are acceptable at 520)341-2287/2288, ATTN:
Reta Hicks, Purchasing Agent.
CITE: (W-349 SN408860)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY P/N 3110
SOL Sp056000q3458
DUE 010500
POC Ko: Tyrone Lyles, 215-697-0217, Buyer Same
DESC: PN-NO: YPI99286000936, NSN 5660-01-435-5325, Barricade,
Safety. Per Midamerica Design 4U611 P/N 3110, 100 Ea Del to
Warren MI 48090 Del by 5 Mar 00, Primary Quantity 100, Delivery
Schedule: 60 Days. Deliver to Conus (excluding Alaska) This
is unrestricted acquisition with preference for SDB. Offers
will be evaluated with a 10 % preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-349 SN408948)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, PCC-FMCC,
P.O. Box 02-5532, Miami, FL 33102-5532
SUBJECT: 58--MOTOROLA MOBILE RADIO UNITS
SOL CSP-47109
DUE 122799
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Adriano
Espino, Contracting Officer, (507) 272-4075
DESC: This is a combined CBD Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
DOCUMENT; PROPOSALS ARE BEING REQUESTED AND A SOLICITATION
BOOKLET WILL NOT BE ISSUED. Solicitation CSP-47109 is issued
as an invitation for bid. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-39. The Panama Canal Commission intends
to solicit only brand name products manufactured by: MOTOROLA.
Bidders shall provide unit price and extended amounts for the
following items: 1) Mobile Radio MCS 2000 II, M01HX, Qty: 60
ea.; a)ADD: Optional 723W, UHF2 10-20 watts, Qty: 60 ea.; b)ADD:
Option H35, APC: 623 software package, Qty: 60 ea.; c)ADD:Handset,
B109, Qty: 60 ea.; d) ADD: External Speaker, Water Resistant
G, 374, Qty: 60 ea.; e) ADD: Remote Mount w/22' control cable
B101, Qty: 60 ea.; f) DELETE (Not required): F-Standard Palm
Mic, B71, Qty: 60 ea.; g)DELETE (Not required): Standard External
Speaker B87; 60 ea.; h)DELETE (Not required): ENH-Antenna G325,
Qty: 60 ea; i)MCS 2000 Radio Service Software, CVN 6064, Qty:
6 ea.; j)RSS Programming Cable, RKN 4062, Qty: 10 ea.; k)Service
Manual for Model II, 6881083C20, Qty: 10 ea.; 2)Radio, Mobile,
UHF MOTOROLA PRO 5100 20-40 Watts, 403-470 Mhz, Model LAM25RKD9AA2-N,
with Remote Mount Option HLN3007, Qty: 40 ea.; 3)Radio, Mobile,
VHF MOTOROLA PRO 5100, 20-40 watts, 136-174 Mhz, Model LAM25KKD9AA2-N,
with Remote Mount Option HLN3007, Qty: 40 ea.; NOTES: THE FOLLOWING
ITEMS(4 AND 5) ARE COMMISSION-FURNISHED EQUIPMENT IN AN EXCHANGE
BASIS. ALL EQUIPMENT IS NEW, UNUSED, AND STILL PACKED IN ORIGINAL
BOXES: 4) Motorola GTX Model H11UCD6CB1AN, 800MHz, 3Watts Portable
Radios with belt clips, antennas and batteries, Qty: 300 ea.
5) MOTOROLA HNN 9628A High Capacity Batteries, Qty: 200 ea.
YOUR BID MUST INCLUDE CONSIDERATION FOR TRADE-IN OF ITEMS 4
AND 5 ABOVE. FAILURE TO PROVIDE THIS TRADE-IN CONSIDERATION
WILL RENDER YOUR BID NON-RESPONSIVE. BIDDERS ARE REQUIRED TO
BID ON ALL ITEMS TO BE ELIGIBLE FOR AWARD. AWARD, IF MADE,
WILL BE MADE TO THE LOWEST RESPONSIVE, RESPONSIBLE BIDDER.
UPON PCC'S ACCEPTANCE OF ITEMS 1-3, BIDDERS SHALL MAKE ARRANGEMENTS
TO PICK UP COMMISSION-FURNISHED EQUIPMENT AT BUILDING 40, BALBOA,
REPUBLIC OF PANAMA, AND MAKE ALL NECESSARY ARRANGEMENTS FOR
SHIPPING FROM THE REPUBLIC OF PANAMA TO THE BIDDER'S DESIGNATED
SHIPPING LOCATION. Delivery: CIP Destination Bldg. 40, Balboa
Industrial Area, Technical Support Division, Balboa, Republic
of Panama, 30 days after receipt of notice of award. CIP IS
DEFINED AS CARRIAGE AND INSURANCE PAID TO FINAL DESTINATION,
IN ACCORDANCE WITH INCOTERMS 2000. The following provisions
and clauses apply to this acquisition: Provision 52.212-1 Instruction
to Offerors-Commercial Items (Aug 1998); Provision 52.212-3
Offeror Representations and Certifications-Commercial Items
(June 1999); Provision 52.214-31, Facsimile bids; Clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 1999);
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (May 1999) but
only the clauses incorporated by the Contracting Officer under
paragraph (a) and (b): 52.222-35, 52.222-37;Initiation of a
Claim Within One year; Applicable Law; Exoneration, Succession
by Panama Canal Authority. These clauses/provisions may be
accessed Via Internet at URL:http://www.cais.net/pancanal.
Offers are due no later than December 27, 1999 at 2:00 p.m.,
local time. Offers may be transmitted to fax 272-6208 if dialing
locally or 011 507 272-6208 if dialing from the United States
or another country. Foreign mail shall address offers to: Panama
Canal Commission, Contracting Division, Purchasing and Contracts
Branch, P.O. Box 02-5532, Miami, FL 33102-5532. Offers handcarried
or by courier services to the following address: Panama Canal
Commission, Contracting Division, Building 710, First Floor,
Balboa, Republic of Panama. NOTE: In order to prepare an offerors'
mailing list for this solicitation, please fax your company's
name, address, telephone and fax numbers and point of contact
as soon as possible to fax 272-7661. When requesting solicitation,
state name, address, facsimile, telephone numbers, e-mail and
solicitation number. Requests will be acccepted by fax at 011
507 272 7661, email: fmcc-ty3@pancanal.com. All responsible
sources may submit an offer which, if timely received, shall
be considered by the Commission.*******
CITE: (D-348 SN408556)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
SOL N0038300QB060
DUE 012400
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-5895-01-460-8011-B4, Ref Nr 8917650, Qty 8 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRGS/SPECS NOT
AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408611)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,MODULATOR
SOL N0038300RP136
DUE 012400
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5895-01-411-7064-A9, IAW Ref Nr 2049AS678-01, Qty
22 EA, Delivery FOB Origin-- Drawings are not available. See
note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408612)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--WIDE APERTURE ARRAY (WAA) HYDROPHONE STAVE ASSEMBLY
SOL N66604-00-R-0117
DUE 022900
POC D. Christensen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820.
DESC: Announcement No. 397484 dated November 3, 1999, modified
by announcement no. 406581 dated December 7, 1999, stated an
estimated solicitation release date of December 17, 1999. The
solicitation release has been delayed and is now estimated
to be released on or around January 14, 2000. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 01/14/00; SIC Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-349 SN408708)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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 Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 58--ACOUSTIC EQUIPMENT
SOL F24604-99T-0351
DUE 123099
POC Jennifer Squires, Contract Administrator, Phone 406-731-4033,
Fax 406-731-4005, Email jennifer.squires@malmstrom.af.mil -
Lawrence Eliason, Contract Administrator, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Acoustic Treatment, shall consist of 2_x 4_ Sonex 1 (hypalon
coated 3_ thickness), or the equivalent of. This treatment
shall be affixed to all surfaces where the roofline joins the
walls. The Sonex shall be affixed using Sonex adhesive in the
prescribed glue pattern and according to the manufacturers
recommended method for installation. In addition, Sonex will
be affixed to surfaced roof purlons on the side toward the
center of the building. The Sonex will be affixed using #10x3
hex-head self-drilling screws with fender washers and shall
be used on the corners of each panel in the purlon areas. All
the safety rules and regulations regarding fall arrest gear
and operational safety regarding manlifts and/or scaffolding
shall be strictly followed. The area to be covered is approximately
696 linear feet/20,933 sq. ft. The ceiling of the room is approximately
62_. A 60_ manlift is required for the work, and will not be
provided. For a diagram of the room email jennifer.squires@malmstrom.af.mil.
Email all quotes to the same address. 52.252-2 CLAUSES INCORPORATED
BY REFERENCE (FEB 1998) THIS CONTRACT INCORPORATES ONE OR MORE
CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY
WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICER
WILL MAKE THEIR FULL TEXT AVAILABLE. ALSO, THE FULL TEXT OF
A CLAUSE MAY BE ACCESSED ELECTRONICALLY AT THIS ADDRESS: http://farsite.hill.af.mil/
1. 52.212-1, 52.212-2, 52.212-3, 52.212-4, AND 52.212-5. 2.
52.213-4 TERMS AND CONDITIONS SIMPLIFIED ACQUISITIONS 3. 52.252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION IDENTIFY THE ORDER
NUMBER IN BLOCK 15 ON YOUR SHIPPING CONTAINER AND ON YOUR INVOICE.
PAYMENT QUESTIONS MAY BE DIRECTED TO: (406) 731-2603, 4180
OR 4181, OR INTERNET ADDRESS http://www.dfas.mil/money/vendor/
ADDITIONAL GENERAL PROVISIONS REFERENCE REQUIRED BY CLAUSE
52.222-42 22.1006 STATEMENT OF EQUIVALENT RATES (MAY 1989)
FOR FEDERAL HIRES IN COMPLIANCE WITH THE SERVICE CONTRACT ACT
OF 1965, AS AMENDED, AND THE REGULATIONS OF THE SEC. OF LABOR
(29CFR PART 4), THIS CLAUSE IDENTIFIES THE CLASSES OF SERVICE
EMPLOYEES EXPECTED TO BE EMPLOYED BY THE CONTRACTING AGENCY
SUBJECT TO THE PROVISIONS OF 5 U.S.C. 5341 OR 5332. THIS STATEMENT
IS FOR INFORMATION ONLY. IT IS NOT A WAGE DETERMINATION. CLASSIFICATION
(S): ______________________________RATE: ______________ FRINGE
BENEFITS: (A) FRINGE BENEFIT FACTOR (FOR FULL-TIME AND PART-TIME
POSITIONS) RETIREMENT 21.7, INSURANCE 4.7, OTHER FRINGE 1.7,
MEDICARE 1.45, *THE MEDICARE RATE IS APPLIED UP TO AN ANNUAL
SALARY LIMIT OF $135,000.* (B) TEN (10) PAID HOLIDAYS (C) PAID
LEAVE (VACATION) AS FOLLOWS: (1) 2 HOURS OF ANNUAL LEAVE EACH
WEEK FOR AN EMPLOYEE WITH LESS THAN 3 YEARS OF SERVICE. (2)
3 HOURS OF ANNUAL LEAVE EACH WEEK FOR AN EMPLOYEE WITH 3 BUT
LESS THAN 15 YEARS OF SERVICE. (3) 4 HOURS OF ANNUAL LEAVE
EACH WEEK WITH 15 OR MORE YEARS OF SERVICE. ***NOTE: WAGE RATES
REFERENCED ABOVE ARE FOR INFORMATION ONLY AND SHOULD NOT BE
USED BY CONTRACTORS IN PREPARING THEIR QUOTE. THEY DO NOT REFLECT
IN ANY WAY THE WAGE RATES THAT RESULTANT CONTRACTOR WILL BE
REQUIRED TO PAY. CONTRACTOR WILL BE REQUIRED TO PAY AS A MINIMUM,
THE RATES REQUIRED BY THE CLAUSE TITLE: "SERVICE CONTRACT ACT
OF 1965_, INCORPORATED IN CLAUSE 52.212-4. D.O.L. WAGE DETERMINATION
NUMBER 94-2317, REV 9, DATE 09/01/98 IS HEREBY INCORPORATED
IN THIS PURCHASE ORDER (IF APPLICABLE) PAGE___THROUGH___.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99T-0351&LocID=591
LINKDESC:
notice
EMAILADD: jennifer.squires@malmstrom.af.mil
EMAILDESC:
CITE: (D-349 SN408754)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--ANTENNA, COUNTERMEASURE, NSN: 5865-01-214-3288;
I/A/W AIL SYSTEMS INC. (00752) P/N 422124-1
SOL SP0920-00-R-A171
DUE 013100
POC James E. Jarvis / 614-692-7656; FAX: 614-692-6911
DESC: YPE99270000578; NSN: 5865-01-214-3288; Antenna, Countermeasure,
I/A/w AIL Systems Inc. (00752) P/N 422124-1 and Northrop Grumman
Corp. (26512) P/N 1128SCAV879-952. Drawings are NOT available.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does NOT apply for award. The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except Canadian sources,
are not eligible for award. Proposed procurement contains
a 100% option for increased quantities. All responsible
sources may submit an offer/quote which shall be considered.
RFP will be available after DEC 31, 1999 via DSCC website
(see below for direct access); bids will be due by COB JAN
31, 2000. POC: Jim Jarvis (614) 692-7656, FAX: (614) 692-6911
(or see below for e-mail direct access). No FAXED or e-mailed
requests for the RFP will be respected. The RFP will be available
via DSCC website after DEC 31, 1999. For website problems contact
"webmaster@dscc.dla.mil" or call (614) 692-7275. If offerors
require paper copies of the solicitation (containing the Option
Clause) contact the DSCC Industry Coordination Office. Phone
(614) 692-1775 or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
31, 1999)
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-349 SN408769)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ANTENNAS, MASTS, AND ACCESSORIES
SOL N00421-00-R-0286
DUE 123099
POC Roddrick Dunlap (254125), Contract Specialist (301) 862-8672
DESC: The Naval Air Warfare Center Division (NAWCAD), St. Inigoes,
MD intends to issue a sole source IDIQ FFP contract to C&S
Antenna, Inc. 45250 Severn Way, Sterling, VA 20166 for the
procurement of commercial items including antennas, masts,
and accessories. These items are required by the United States
Special Operations Communications Command (USSOCOM) to support
all Joint Base Station (JBS) and Improved Special Operations
Communications Assemblage (ISOCA) programs. The current requirement
for JBS and ISOCA is to replicate the present communications
systems utilizing existing logistics and training support.
Each JBS and ISOCA system has a limited amount of storage space
for antennas and antenna mast systems. The chosen antennas
and antenna mast systems fit within the current weight budget
and meet the configuration and logistics requirements of the
JBS and ISOCA programs. *See Note 22 N00421-00-R-0286 Roddrick
Dunlap (254125), Contract Specialist (301) 862-8672, Fax (301)
862-8670 DunlapRJ@navair.navy.mil
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage
EMAILADD: dunlaprj@navair.navy.mil
EMAILDESC:
CITE: (W-349 SN408838)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--CONTROL MODULATOR
SOL DAAE07-00-Q-N018
POC Rick Seeburger, (810) 574-8096
DESC: Item: Control Modulator - CPU & Memory - EAJ6 Digital Electronic
Control Unit, NSN: 5895-01-367-4205, P/N: AlliedSignal (06848)
622688, Qty: 21 each, Option: None, FOB: Origin. See Note 22.
The offer due date is on or about 04 Feb 00. (See solicitation
for the actual offer due date).
LINKURL: http://tacom.army.mil/acqcen
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-349 SN408840)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL CON-00-0009
DUE 010600
POC Contact Point/Contracting Officer: Wayne Greene, CON, Voice:
(202) 619-2339; Facsimile: (202) 260-0855.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch, (CON/SA), has a requirement to procure the below-listed
Miscellaneous Communication Equipment using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) #CON-00-0009 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not
be considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The Standard Industrial Code (SIC) for
the miscellaneous communication equipment is 3663 and the small
business size standard is 750 employees. This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6 and supplemented with additional information
included in this Notice. This Notice constitutes the only solicitation
for the below-listed miscellaneous communication equipment.
Written price quotations are herein requested, and a separate
written solicitation document will not be issued. For the
purpose of this RFQ, all references to "offers" are understood
to mean "quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-14, are hereby incorporated by reference into this
RFQ. The solicitation line-item is as follows: Item 1. Radyne
Corporation model DMD-4500 modulator/demodulator w/RS-449 interface
or equal; Qty 10 each. Item shipped FOB Destination to BBG/IBB,
Engineering Support Center, Attn: P.Chapple, Room G-312 (Inside
Delivery), 330 C Street, SW, Washington, DC 20547. Delivery
Requirement: 90 Days ARO. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, is incorporated by reference
into this RFQ. However, only the following provisions within
FAR Clause 52.212-5 apply to this procurement: 52.222-21, Prohibition
of Segregated Facilities; 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-18, European Union Sanction for End Products; 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program, Alternate I. The solicitation
provisions at FAR 52.225-20, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate, Alternate I and 52.222-22, Previous Contracts
and Compliance Reports are also applicable to this procurement.
Evaluation: The Government will award a Purchase Order contract
resulting from this RFQ to the responsible quoter whose quotation,
conforming to this RFQ, is the lowest price and most advantageous
to the Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name item
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
prices for the above-listed line-item, prompt payment terms,
correct remittance address if different from the quoter's mailing
address, and a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
A company not in possession of the above-referenced FAR Clauses
or Provisions in full text may contact the Contracting Officer
and upon request, a copy of the Clause(s) or Provision(s) will
be faxed to the company. Price quotations shall be in writing,
and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
the close of business (5 pm EST), Thursday, January 6, 2000,
and they shall reference this RFQ No. CON-00-0009. Price Quotations
may be sent via either facsimile to (202) 205-0683 or by mail
to the above-stated address.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-349 SN408846)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 59--TUNABLE FILTER ASSEMBY, RF CONTROL UNIT, PRE-AMP/FILTER
ASSEMBLY
SOL N65236-99-R-1008
DUE 122299
POC Virginia Watson (757)558-6633 Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, or supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued!!Solicitation
#N65236-99-R-1008 is issued as a request for proposal(RFP).!!
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-03.!!This is a sole source procurement to Signal Corporation
under SIC 3669. SIG73967, Tunable Filter Assembly, SIG72448,
RF Control Unit, SIG72449, Pre-Amp/Filter Assembly for AN/SRC-57(V).
There are three line items: Clin 0001, 36 each model SIG73967
Tunable Filter Assembly, Clin 0002, 9 each model SIG72448 RF
Control Unit, Clin 0003, 22 each model SIG72449 Pre-Amp/Filter
Asembly and must be exact form fit and function with existing
AN/SRC-57(V) System which was originally manufactured by Signal
Corp. No substitutions to requested components are allowed!!
Required delivery date is 30 April 2000; Place of delivery
and acceptance is SPAWAR Systems Center Charleston, St. Juliens
Creek Annex, Magazine Road, Bldg. 59, Portsmouth, VA 23702;
FOB: destination.!! Solicitation provision at FAR 52.212-1,
Instruction to Offerors-Commercial Items (Oct 1995) is hereby
incorporated by reference.!! A completed copy of the provision
at 52.213-3, Offeror Representations and Certifications-Commercial
Items, as well as 252.212-7000, Offeror Representations and
Certifications-Commercial Items, and 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payment Program Certificate must be submitted with their
offer.!! Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(2)
52.203-10, (b)(3) 52.219-8, (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, and (b)(9) 52.222-37.!! Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Comercial
Items, is hereby incorporated by reference, with additional
DFAR clauses included in this solicitation and any resulting
contract, as follows: 252.225-7036.!! Additional Contract Terms
and Conditions applicable to this procurement are: (i) Type
of Contract: A Firm Fixed Price Contract under commercial acquisition
procedures will be awarded.!! The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
Signed and dated offers (one original/three copies) must be
submitted to Space and Naval Warfare Systems Center, St. Juliens
Creek, P. O. Box 1376, Norfolk, VA 23501-1376, ATTN: V.Watson
(Code 1118) by close of business on December 22,1999.!! Contact
V. Watson at (757)558-6633. Preliminary copies of proposal
may be faxed to (757)396-0714.!!
CITE: (W-348 SN408537)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--SPECIAL SCALE METER
SOL FD2050-00-R-36538
DUE 010400
POC The Point of Contact is Johnene McConnell, LDKAA, Phone:
210-925-7661, FAX: 210-925-2098, E-MAIL: johnene.mcconnell@kelly.af.mil
DESC: Special Scale Meter NSN: 6625-01-272-0102 P/N: 1995-S-476/02M/04S(cage-21793),2892152(cage-56232)
QTY: 14 EA APPL: Lantirn SE SIZE: Depth 17.25 inches, Height
3.45 inches, Width 19.10 inches FUNCTION: Measures UUT analog
time & freq. data, digitizes it and supplies measurements to
computer mod. MATERIAL: Electronic Components DESTN: FB2065
DELIVERY: 30 Sep 2000 SOURCES: Racal Instruments, Irvine CA
(cage-21793) Lockheed Martin Corp., Uniondale NY (cage-56232)
Data Disks can not be provided as the Government does not own
the data All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-348 SN408546)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09650-00-Q-0313
DUE 010500
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Light emitting diode printed wiring board,
P/N 2112, 277 each; light emitting diode printed wiring board,
P/N 2120, 245 each; light emitting diode printed wiring board,
P/N 2121, 49 each; resistor, P/N RER65F1202R, 75 each; resistor,
P/N RER65F1502R, 50 each; resistor, P/N RER65F1802R, 100 each;
relay, P/N M6106/8-012; 32 each. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional informatin included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested a written solicitation will not
be issued. See Note 22 - Phantom Products Inc. is the only
known source for a wide angle Light Emitting Diode (LED) dispered
illumination source compatible with the Joint STARS cockpit
avions instrument panel switch/indicators. The Joint STARS
switch/indicators provides consistent legend illumination with
sub-midget incandescent lamps and reflectors within the switch
pushbutton module assembly. Phantom Products Inc. has numerous
patents relating to custom LED optics that obtain the desired
disbursed illumination pattern for the application. The proposed
contract action is for supplies or services for which the Goverment
intents to solicit and negotiate with only one source under
the authority of FAR 6.302. Need date for this material is
March 15, 2000. The following clauses are applicable to
subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation - Commercial Items), 52.212-3 (Offerors
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 be used for this
solicitaion. Quotations may be faxed to (912) 926-3569. The
anticipated award date will be January 10, 2000. Sole source
to: Phantom Products Inc., P.O. 5950, Virginia Beach VA 23471.
LINKURL: ERROR--
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-349 SN408736)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1511-00
DUE 122799
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1511-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics. Click on the
solicitation number and adobe acrobat will download the package.
All required forms are available by clicking on the "FORMS"
link at the bottom of this webpage. Offerors must submit the
following forms: 1) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2)FPI9999.999-9 - Business Management Questionnaire with
3 references 3) SF1449 - Solicitation/Contract/Order for Commercial
Items; 4) FAR 52.212-3 - Offeror Representatations and Certifications--Commercial
Items. Any proposal that rejects the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-14. The Standard Industrial
classification is 3643. The business size is 500. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
firm-fixed-price, indefinite delivery indefinite quantity supply
type contract for the following modified commercial item in
accordance with Work Statement/Specifications: 0001 - UNICOR
Part # CTR4863, Connector, D, 11677570, 5935003228959, Part
#: DWG#11677570, Procurement Spec: 11677570, Estimated Maximum
Quantity is 20,000 each. Guaranteed minimum is 1,800 each.
Variation in quantity is 0% increase and 0% decrease. This
shall apply to all line items. COTR for resulting contract
will be Lou Comte. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders by the Federal Correctional Institution, Oxford, WI.
Orders must be delivered complete. No partial deliveries will
be accepted. Discounts for early payment, if offered, will
not be considered in the price evaluation. FAR 52.216-19, ORDER
LIMITATIONS, the minimum order limitations per delivery order
for which the Government is obligated to purchase and the contractor
is obligated to accept for each line is 10 each. The maximum
order limitation per delivery order for the line items is 5,000
each with any order for a combination of line items 1 in excess
of 5,000 each. The contractor will not be obligated to honor
an order for any of these items for quantities exceeding these
maximum order limitations. Also, the contractor will not be
obliged to honor a series of orders for any of these items
from the same ordering office within fourteen (14) days that
together call for quantities exceeding these maximum order
limitations. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order (or orders) is
returned to the ordering office within seven (7) days after
issuance with a written statement expressing the contractors
intent not to ship and the reason. In accordance with FAR 52.216-18,
ORDERING, orders may be issued under the resulting contract
from the date of award through five (5) years thereafter. In
accordance with FAR 52.216-22 INDEFINITE QUANTITY, the contractor
shall not be obligated to make deliveries under this contract
after 90 days beyond the contract expiration date. Office of
Management and Budget(OMB) No 9000-0136 which expires September
30, 2001 applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR SALES TO THE GOVERNMENT
with its alternate I, FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS
TRANSFER CENTRAL CONTRACTOR REGISTRATION, 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 52.219-6 NOTICE OF SMALL BUSINESS
SET-ASIDE, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.222-35
AFFIRMATION ACTION FOR DISABLED VETERANS OF THE VIETNAM ERA,
FAR 52.223-11 OZONE-DEPLETING SUBSTANCES, FAR 52.204-6 DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER, FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS. FAR 52.211-3 AVAILABILITY OF
SPECIFICATIONS NOT LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS,
STANDARDS AND COMMERCIAL ITEM DESCRIPTIONS. The telephone contact
for this acquisition is Broderick J. Stone, Contracting Officer
at (202)305-7318. Required delivery by the contractor to the
factory is 90 days thereafter after receipt of an individual
delivery order which may be issued telephonically or by facsimile.
Delivery shall be FOB Destination to UNICOR, Federal Prison
Industries, Inc., FCI Oxford County Hwy G at Elk Avenue, Oxford,
WI 53952. Vendors may submit a signed and dated federal express
or hand delivered quote to: UNICOR Federal Prison Industries,
400 First Street N.W., Washington DC 20534, 7th Floor, ATTN:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted and shall be addressed
to Broderick J. Stone, Contracting Officer at 202-305-7363/7365.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on December 27, 1999. All proposals must
reference the solicitation number and the due date for receipt
of proposals. In addition to this, each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). Offerors shall provide
pricing in Section B of the solicitation for the component
for the five years in the contract period. All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. INCREMENTAL PRICING will
NOT be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. The Government
will award a contract resulting from this solicitation to
a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR 52.212-2, EVALUATION--COMMERCIAL ITEMS, evaluation
of offers will be based 50% on price and, 50% past performance.
Price shall be evaluated by multiplying each offerors's proposed
unit price by the estimated maximum for each item taking into
consideration any applicable Buy American differentials. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. In order for the Government to evaluate
past performance, each offeror must submit references of at
least three (3) previously performed contracts. Each reference
must contain the name, address and telephone number of the
company or Government agency for which the contract was performed
as well as a contact person from that company or agency and
the contract number if applicable. The Government may make
an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements from the UNICOR factory in Oxford may be modified
to the contract resulting from this announcement if considered
to fall within the scope of work and the price is determined
to be fair and reasonable. NO CALLS PLEASE. See Note 1.
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-349 SN408771)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--CAPACITOR ASSEMBLY
SOL SP090500RA079
DUE 021700
POC Georgia Peace/614-692-7688
DESC: PR # RPE99330000333; NSN 5910-01-235-9616; approved source
Allied Signal (64547) p/n 1588412-1. This is a part numbered
item for which the government has no releaseable data sufficient
for manufacturing purposes. All offerors must be able to provide
a complete data package including data for the approved item
their their alternate for for evaluation. This is an unrestricted
procurement. An RFP with with a 100% option being planned.
A quantity of 213 is anticipated going to Anniston AL. Quantity
breaks from 50 - 99, 100 - 199, 200 - 299, 300 - 399 and 400
- 500 are being requested. 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 decribed in the solicitation.
Note 26 applies. Requests for copies of this solicitation may
be faxed to 614-692-2262 or requested by calling 614-692-1775
around 01-15-00.
CITE: (W-349 SN408834)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--RFQ
SOL N66001-00-Q-3501
DUE 122799
POC POC: Purchasing Agent, MS. CLAUDIA AGUZAR (619)553-6330/FAX
(619) 553-1062
DESC: The Government intends to procure on a sole source basis
to MetroPole Inc, th the following item: Item 0001, XMIT FILTER,
PART# FBV-215A, Custom made. Quantity is 42 pieces. This
is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's responsibility to be familiar with
all applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a determinaiton of responsibility/technically
acceptable low bids. "Note 22 applies, however, all offers
received within 10 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Please fax in quote to (619) 553-1062/4842. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) is
3669 and Size Standard is 750 employees. Purchasing Agent's
email address: aguzar@spawar.navy.mil.
LINKURL: ERROR--
LINKDESC:
EMAILADD: aguzar@spawar.navy.mil
EMAILDESC:
CITE: (W-349 SN408837)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT COMPONENTS; SWITCHES (HIGH
VOLTAGE)
SOL N00189-00-T-0216
DUE 010500
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
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 quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-0216, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase on a full and open competitive basis the
following items, (1) 3 Each, Switch, SF6, Padmount, 38KV, 150
BIL, 600 AMP, Loadbreak, Bushing Height 30 Inches, Three-Way
High Voltage, P/N PRAMM33-396M-40PI, and (2) 1 Each, Switch,
SF6, Padmount, 38KV, 150BIL, 600 AMP, Loadbreak, Bushing Height
30 Inches, Four-Way High Voltage, P/N PRAMM44-396M-40PI. Both
are Mfgrd by G & W Electric Co., Blue Island, IL. Delivery
will be 8-10 Weeks/ARO.FOB Point is Destination to Norfolk,
VA 23511.Offers other than FOB Destination shall be ineligible
for the award The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999),
the following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-33 Payment By Electronic Funds
Transfer-Central Contractor Registration (MAY 1999). The RFQ
document, (N00189-00-T-0216), provisions and clauses which
have been incorporated are those in effect through FAC 97-12.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by January 05,2000. Offers can be faxed to (757-443-1333) or
mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-00-T-0216,
on your proposal. CBD note 1 Applies.
CITE: (W-349 SN408893)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR MANUFACTURER OF AS-3831 ANTENNA,
PART OF THE AN/ARN-209 RADAR ALTIMETER SET
SOL N/A
DUE 010300
POC David Savitsky, AMSEL-LC-CCS-N-AN, (732) 532-1627
DESC: This is a Market Survey to locate sources for manufacture
of Antenna, AS-3831, P/O AN/APN-209 Radar Receiving Set, NSN:
5985-01-240-8668. Detailed technical data for the manufacture
and acceptance of these units is contained in MIL-PRF-49079B(CR).
A 10 year Indefinite Delivery/Indefinite Quantity Best Value
Acquisition is planned. Suppliers capable of providing these
units must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AN, Building 1200E, Ft. Monmouth, NJ 07703-5043.
The response should include a proposed delivery schedule. Successful
supplier may be required to warrant that the item supplied
will satisfactorily perform when used for the purpose intended
by the Army. For more information contact David Savitsky, (732)532-1627.
The deadline for response is January 03, 2000.
EMAILADD: savitsky@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-349 SN408772)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR AND REPAIR OF AN/ARW-86 LINE
REPLACEABLE MODULES
SOL N/A
DUE 013100
POC Barbara Johns, Inv Mgmt Spec, (732) 532-3032
DESC: This is a Market Survey to locate additional sources for
and repair of the AN/ARW-86 Subsystems. They are as follows
by Description and Part Number/NSN: COMMON MODULE CARRIER (CMC)#1
PN 10-190454-1, CMC #2 PN 10-190455-1, CMC #3 PN 10-190456-1,
CMC #4 PN 10-190457-1, CMC #5 PN 10-192950-1, Power Conditioner
LRM Assy PN 10-192562-1, 5 V Converter LRM Assy PN 10-192563-2,
5V/8V Converter LRM Assy PN 10-192564-2, 5V/15V Converter LRM
Assy PN 10-192565-2, 8V/15V Converter LRM Assy PN 10-192566-2,
BIM PN 10-196570-1, Dual FFT/Waveshaper LRM Assy PN 10-188097-1,
Data Merge Unit PN 10-190487-1, Tuner Control Module PN 10-189789-1,
SID FON PN 10-190493-1, NFE/DET+Aux PN 10-190500-1, IQ Memory
PN 10-190506-1, SID Correlator PN 10-190512-1, GPX (2 Stack
Memory) PN 10-196575-1, FOS SIN PN 10-192948-1, Fiber Optic
Switch PN 10-193242-1, Precision System Clock PN 10-188123-2,
BITE/Cal Synthesizer LRM Assy PN 10-189000-2, Band 2/3 Distribution
LRM Assy PN 10-189010-2, Band 4/5 Omni Distribution LRM PN
10-189015-2, Band 4/5 Slant LRM(PN 10-189020-2) PN 21-196816-1,
Antenna Bias PN 10-189040-2, DF Preamplifier PN 10-189030-2,
DF Switch Matrix PN 10-189035-2, BITE/Cal Distribution LRM
Assy PN 10-189025-2, Touch Display Panel PN 10-189423-1, Quad
IF digitizer & AGC PN 16-190026-1, SID Control PN 10-190495-1,
10MHz Ref Distribution PN 10-189049-2, Temperature Control
Unit PN 10-187480-1, Cal Injection Module PN 10-190305-1, ELINT
FON/COIN PN 930050-1, ELINT DOAP/COMP PN 930010-1, ELINT DIG-A/TOI
PN 930040-1, ELINT DIG-B/CTRL PN 930030-1, ELINT Backplane
Assy PN 930060-1, Relay Switch Unit PN 10-187490, Reference
Oscillator PN 10-193404, ICS PN 68-184867, Antenna Assy NSN
5985-01-446-4141, RF Amp NSN 5996-01-467-0336, Radar Data Processor
PN CP-2342(P)/G, Microwave Tuner NSN 5895-01-434-3581, RF/IF
Switch Control NSN 5895-01-466-9326 . The current source for
these items is TRW Systems Information & Technology Group,
Cage 28815. Detailed technical data for the manufacture or
acceptance of these units are not available from the Army.
Suppliers capable of furnishing these units must so indicate,
by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-R-GR,
Building 1201W, Ft. Monmouth, NJ 07703-5023. The response must
include documentation such as repair/test results, copy of
purchase orderif the supplier was a vendor to the listed source
or a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the unit from the previous
supplier. Successful supplier may be required to warrant that
the item supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Barbara Johns, (908)532-3032. The deadline for response is
Jan 31,2000.
EMAILADD: johns@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-349 SN408942)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 60--FIBER OPTIC CABLE
SOL F41652-00-T-0034
DUE 123099
POC David Bustamante, Contract Specialist, Phone (915)696-5569,
Fax (915)696-3676, Email david.bustamante@dyess.af.mil - Tanya
Gutka, Contract Specialist, Phone (915) 696-2358, Fax (915)
696-3676, 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 written solicitation and
will not be issued. F4165200T0034 is issued as a Request for
Quotation. The SIC Code for this solicitation is 3577 & standard
size code of 1,000 for fiber optics cable. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. Line
Item 0001, SIECOR 012XW5-AN160A20 CABLE 1 REEL 1500 FT, CABLE
1 REEL 1800 FT. Line Item 0002, SEICOR 024XW5-AM749A20 CABLE
1 REEL 1700 FT, CABLE 1 REEL 1500 FT, CABLE 1 REEL 900 FT,
CABLE 1 REEL 2800 FT, CABLE 1 REEL 2000 FT. Line Item 0003,
SIECOR 036RW5-14101A20 CABLE 1 REEL 6000 FT. Line Item 0004,
SIECOR 048XW5-AO499A20 CABLE 1 REEL 2500 FT, CABLE 1 REEL 2600
FT, CABLE 1 REEL 500 FT. Line Item 0005, SIECOR 096XW5-APO76A20
CABLE 1 REEL 4300 FT, CABLE 1 REEL 6500 FT. Line Item 0006,
SIECOR 95-000-051 CONNECTOR 1000 EA. Line Item 0007, SIECOR
95-200-51 CONNECTOR 1000 EA. Line Item 0008, SIECOR FAN-BT25-06
BUFFER TUBE FAN-OUT KIT 8 EA. Line Item 0009, SIECOR FAN-BT25-12
BUFFER TUBE FAN-OUT KIT 50 EA. Line Item 0010, SIECOR FDC-CMH-072-L
FDC MODULE HOUSING 15 EA. Line Item 0011, SIECOR FDC-CMH-096-L
FDC MODULE HOUSING 10 EA. Line Item 0012, SIECOR FDC-CP1P-15
PANEL 90 EA. Line Item 0013, SIECOR FDC-CP1P-19 PANEL 90 EA.
Line Item 0014, SIECOR FDC-CP8P-15 PANEL 60 EA. Line Item 0015,
SIECOR FDC-CP8P-19 PANEL 60 EA. Manufactured by: SIECOR PRODUCTS.
Desired delivery to Dyess AFB, TX is 30 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) salient characteristics;
(ii) technical capability of the products and services offered
to meet the governments requirements; (iii) price: and (iv)
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 its 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 Conditions Required to implement Statues
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
Statues 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. 150582), and 252.225-7036,
North American Free Trade Agreement Implementation Act with
its Alternate I. The clause at DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR) applies to this acquisition.
Bids are due no later than close of business Thursday, Dec
30th, 1999. SSgt Bustamante will accept quotations by facsimile
at 915-696-3676 or via E-Mail at david.bustamante@dyess.af.mil.
If there are any questions concerning this procurement, contact
SSgt Bustamante at 915-696-2160. Any of the above FAR provisions/clauses
will be provided in full text at the request of the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-T-0034&LocID=1003
LINKDESC:
notice
EMAILADD: david.bustamante@dyess.af.mil
EMAILDESC:
CITE: (D-349 SN408943)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR, AV-8B
SOL N0038300YTC04
DUE 012800
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-465-0834-A8, Ref Nr (99167) 949F857-2, Qty
6 EA, Delivery FOB Origin--NAVICP contemplates issuing a long
term repair contract for the repair of generators on the AV-8
aircraft. Part numbers to be repaired include: 949F857-1; 950F088-5;
950F088-4; 950F093-3; 950F093-1; 949F858-2; 949F858-1., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-349 SN408613)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--ELECTRIC WIRE 7 POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1281
POC Arlene Woodley/BH 928/804-279-4483
DESC: PR number YPG99148000901,NSN 6150-01-460-7533,P/N L5447648-041,6150-01-460-7045,P/N
L5447211-081,6150-01-460-8235,P/N L5447643-041,6150-01-460-8089,P/N
L5447650,6150-01-460-7540,L5447652-041,6150-01-460-8078,P/N
L5447654-091,6150-01-459-7954,P/N L5447642-041,6150-01-460-8073,P/N
L5447644-041,6150-01-460-7699, P/N L5447649,6150-01-460-7538,P/N
L5447651-041,6150-01-460-8171,P/N L5447653-071, 6150-01-460-8236,
P/N L5447656-081. WIRING HARNESS/BOEING NORTH AMERICAN,INC.CAGE
43999. Each of the above requirements are for 3 each and ship
to: Defense Distribution Depot Richmond, VA. The issue date
is December 30, 1999 and closing date is January 31,2000. See
note 26. Automated Best Value System(ABVS) will apply; offers
will be evaluated based on price offerd and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation,contract Arlene Woodley/BH928
by Phone 804-279-4483 or Fax 279-6010 (KO: Cynthia S.Walk/804-279-5375).
CITE: (W-349 SN408905)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP05600Q3415
DUE 011400
POC KO; Mark Tanguay, FBE13, 215-697-6350, Buyer, Same
DESC: PR-N0: YPI99309000960, NSN 6220-01-107-9933, 135 EA Del
to New Cumberland PA 17070, Del by 21 mar 00, 135 EA Del to
Barstow CA 92311 Del by 21 mar 00, Primary Quantity 135, Delivery
Schedule: 60 Days ADO Delivery to Conus(excluding Alaska),
Total SB set-aside offering product of SB concerns, size standard
500. 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 secton
M of this solicitation. Drawings are required. To obtain a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.dscp,dla,mil (procurement gateway).
CITE: (W-349 SN408855)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 63--SECURITY SYSTEM, INTERIOR AND EXTERIOR
SOL n/a
POC Patricia Campbell email yp1313@usma.edu
DESC: 63--The Directorate of Contracting is conducting market
research for a security system at the Cadet Mess, US Military
Academy, West Point. Interior and exterior, maximum 12 locations,
hidden cameras, 24 hour service, off site monitoring. The governments
requirements are not firm. This is at the planning stages.
Request interested firms submit information to Directorate
of Contracting, Bldg 681, ATTN: Pat Campbell, USMA, West Point
10996..
CITE: (W-349 SN408747)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 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 (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 65--PERFUSION PACKS
SOL RFQ 580-11-00
DUE 020100
POC Cathy Edwards, (713) 794-7423
DESC: Provide customized perfusion packs during the period March
1, 2000 through February 28, 2001. Solicitation includes two
1 year options. Solicitation documents will be available in
electronic and hard copy form. Electronic solicitations may
be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Interested offerors must
contact the contracting officer (fax 713/794-7869) to request
a copy of the custom pack specification diagram (6 pages).
Hard copy requests for the solicitation should be submitted
to the contracting officer at the address shown or faxed to
713/794-7869. All responsible sources may submit an offer which
will be considered.
CITE: (W-348 SN408528)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 65--COMPUTED RADIOLOGY IMAGE PLATES AND CASSETTES
SOL DADA13-00-T-0025
DUE 122899
POC Purchasing Agent Wanda Reed (253) 968-4916
DESC: Weed Army Community Hospital, Fort Irwin, CA intends to
purchase expendable supplies manufactured by Fuji to support
its G.E. Medical Systems Digital X-Ray System, as outlined
in the request for quotation, DADA13-00-T-0025. Interested
firms may request a copy by contacting Wanda Reed at 253-968-4916.
All responsible sources may submit an offer, which shall be
considered. Firms offering a response to this notice should
ensure registration in the Central Contractor Database prior
to submission for consideration.
LINKURL: http://www.hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-348 SN408555)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SCISSORS, IRIS, STRAIGHT, 4.5 INCH
SOL SP0200-00Q4052
DUE 011800
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: NAME OF SUPPLY: Scissors, Iris, Straight, 4.5 inch. SPECIFICATION:
Shall be in accordance with Commercial Item Description A-A-54210
dated 7 NOV 1990. QUANTITY: 2412 UNIT OF ISSUE: EACH. PLACE
OF DELIVERY: 1680 TO Defense Depot Mechanicsburg; 732 to Defense
Depot Tracy. REQUIRED DELIVERY DATE: 01 MAY 00. THE SUCCESSFUL
QUOTER SHALL FURNISH ALL MATERIALS. THE AGENCY SHALL CONSIDER
ALL RESPONSIBLE SOURCE QUOTATIONS. THIS IS AN UNRESTRICTED
ACQUISITION. DISREGARD PRIOR CBD SUBMISSION #407953 DATED 13
DEC. ANTICIPATED SOLICITATION ISSUANCE 03 JAN 00.
EMAILADD: gtatarka@home.com
EMAILDESC:
CITE: (W-349 SN408711)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SERVICE MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED
EQUIPMENTS LOCATED AT THE NAVAL HOSPITAL, GREAT LAKES, ANESTHESIA
DEPARTMENT
SOL N0021199RQ0120
DUE 011500
POC Dominador Gavina (847) 688-4749 ext 4020
DESC: The Naval Hospital, Great Lakes, Illinois, intends to negotiate
on a sole source basis with DATEX-OHMEDA INC., PO BOX 7550,
Madison, WI 53707-7550, for a Service Maintenance Agreement
for the period starting January 15, 2000 through September
30, 2000, for the following government-owned equipments located
at the Anesthesia Department, Naval Hospital, Bldg 200-H, Great
Lakes, IL 60088. 1) 7000 Anes Ventilator, Serial # CAAL00165,
Quantity: 1 Each; 2) Modulus I Anes Machine, Serial # ABLL00412,
Quantiy: 1 Each; 3) Modulus II+ Anes Machine, Serial # ABQS0098,
Quantity: 1 Each; 4) Modulus II Anes Machine,Serial # ABQS00988,
Quantity: 1 Each; 5) 7810 Anes Ventilator, Serial # CAHS00868,
Quantity: 1 Each; 6) Modulus II Anes Machine, Serial # ABQS00508,
Quantity: 1 Each; 7) 7810 Anes Ventilator, Serial # CAHR00409,
Quantity: 1 Each; 8) 7810 Anes Ventilator, Serial # CAHS00898,
Quantity: 1 Each; 9) Modulus CD Anes Machine, Serial # CAHS00189,
Quantity: 1 Each; 10) Modulus CD Anes Machine, Serial # ABZW00521,
Quantity: 1 Each; 11) Modulus CD Anes Machine, Serial # ABZX00103,
Quantity: 1 Each; 12) Zone-Charge-K, Quantity: 1 Each; 13)
5210 C02 Monitor (Rev. B), Serial # FAFS00258, Quantity: 1
Each; 14) 5210 C02 Monitor, (Rev. B), Serial # FAFS00281,
Quantity: 1 Each; 15) 3710 Oximeter, Serial # FMWS00327, Quantity:
1 Each; 16) 3710 Oximeter, Serial # FMWS00327, Quantity: 1
Each; 17) 3710 Oximeter, Serial # FMWR00162, Quantity: 1 Each;
18) Tech 5 Vap Halothane Fun, Serial # BCYW00846, Quantity:
1 Each: 19) Tech 5 Vap Halothane Fun, Serial # BCXU00556,
Quantity: 1 Each; 20) Tech 5 Vap Halothane Fun, Serial # BCYW00846,
Quantity: 1 Each; 21) Tech 5 Vap Forane Fun, Serial # BCYW00846,
Quantity: 1 Each; 22) Tech 5 Vap Forane Fun, Serial # BCYV04313,
Quantity: 1 Each; 23) Tech 5 Vap Halothane Fun, Serial # BCXU00465,
Quantity: 1 Each; 24) Modulus CD Anes Machine, Serial # ABZZ00205,
Quantity: 1 Each; 25) Modulus CD Anes Machine, Serial # ABZZ00206,
Quantity: 1 Each; 26) 5330 Agent Monitor, Serial # ABZZ00226,
Quantity: 1 Each; 27) 5330 Agent Monitor, Serial # FAUU00227,
Quantity: 1 Each; 28) 5330 Agent Monitor, Serial # FAUU00227,
Quantity: 1 Each; 29) Ohio Vap Ethrane Fun, Serial # BAJM00263,
Quantity: 1 Each; 30) Ohio Vap Forane Fun, Serial # AKDK02350,
Quantity: 1 Each; 31) Ohio Vap Halothane Fun, Serial # BAKJ01292,
Quantity: 1 Each; 32) Tech 4 Vap Forane Fun, Serial # BARM03728,
Quantity: 1 Each; 33) Tech 6 Vap, Serial # ACTW20158, Quantity:
1 Each; 34) Tech 6 Vap, Serial # ACTW40084, Quantity: 1 Each;
35) Tech 6 Vap, Serial # ACTY18215, Quantity: 1 Each; 36)
Tech 6 Vap, Serial # ACTX02028, Quantity: 1 Each; 37) Tech
6 Vap, Serial # ACTW32085, Quantity: 1 Each; 38) 5210 C02
Monitor (Rev. B), Serial # FAFRO1276, Quantity: 1 Each; 39)
Tech 4 Vap Forane Fun, Serial # BARML01008, Quantity: 1 Each;
40) Tech 4 Vap Forane Fun, Serial # BARM02687, Quantity: 1
Each; 41) Tech 4 Vap Forane Fun, Serial # BARR05056, Quantity:
1 Each; 42) Tech 4 Vap Halothane Fun, Serial # BASR03581,
Quantity: 1 Each; 43) Tech 4 Vap Halothane Fun, Serial # BASN03531,
Quantity: 1 Each; 44) Tech 4 Vap Halothane Fun, Serial # BASM02799.
The Service Terms and Conditions must include on-site service,
travel and parts; five (5) days a week, Monday through Friday,
from 0800 to 1600. Interested parties may fax their request
to Dominador Gavina's atteniton at (847) 688-3705, no later
than January 15, 2000.
CITE: (W-349 SN408715)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--PROSTHETIC DURABLE MEDICAL EQUIPMENT
SOL V15-00-0053
DUE 010500
POC Anna Weishaar, 913-758-6468 or Mark Zinser, 913-758-4241
DESC: VA Heartland Network 15 is seeking potential sources for
possible implementation of a Prosthetic Supply and Durable
Medical Equipment Prime Vendor contract. At this time we are
conducting market research and are interested in receiving
company profiles and product line catalogs from manufacturers
or wholesalers who are commercial dealers for a variety of
items such as bath aids, walking aids, wheelchairs (electric
& manual), scooters, hospital beds for home use, geri and lift
chairs, etc. The company profile should include business size
based on the size standard for SIC's 3842 and 3841 (500 employees
or less would be a small business). Should also include socio
economic ownership information (i.e. Disadvantaged, Minority,
Woman, or Veteran Owned), and if your business is a small business,
whether or not certified as a HubZone enterprise by the Small
Business Administration. Please also indicate any FSS or GSA
contracts for these items that your company may possess. We
would like all information sent to the contracting officer
by January 5, 2000.
EMAILADD: Anna.Weishaar@med.va.gov or Mark.Zinser@med.va.gov
EMAILDESC:
CITE: (W-349 SN408842)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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 SP0440-00-R-0894
DUE 021000
POC Karen Claiborne/AY804/804-279-4780
DESC: PR YPG99302000877, NSN 6610-00-526-4394, SOL # SP0440-00-R-0894,
TRANSMITTER, POSITION, QTY: Line Item 0001 23 each, General
Electric Co., Cage 24446, P/N 8TJ9PAY OR 8TJ9PAY43, Ametek
Aerospace Products Inc., Cage 97424, P/N 8TJ9PAY43. Critical
Application Item. Delivery schedule 184 days. Sole Source.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Gov't. The
total extension shall not exceed 48 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. Contact Buyer: Karen Claiborne/AY804/804-279-4780,
Contracting Officer: Glenice Chambers/804-279-3158. Fax number
804-279-6014.
CITE: (W-349 SN408652)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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 SP0440-00-R-1005
DUE 013100
POC James Melton, JR./AY808/804-279-6470
DESC: PR YPG99308002634, NSN 6610-00-477-6694, SOL # SP0440-00-R-1005,
CAPSULE ASSEMBLY, QTY: Line Item 0001 119 each, Kearflex Engineering
Co., Cage 26136, P/N 511-2. Critical Application Item. Delivery
schedule 85 days. Sole Source. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Gov't. The total extension shall
not exceed 48 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.
Contact Buyer: James Melton, JR./AY804/804-279-6470, Contracting
Officer: karen L. Claiborne/804-279-4780. Fax number 804-279-6014.
CITE: (W-349 SN408746)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--MODULATED DSC 2910 DIFFERENTIAL SCANNING CALORIMETER
SYSTEM
SOL RFQ3-135956A
DUE 121799
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GRC plans to acquire one modulated DSC 2910 Differential
Scanning Calorimeter System or equal which shall contain the
following features and meet the salient characteristics listed
below: (1) DSC 2910 cell and accessory kit for RCS (2) TGA
2050 Thermogravimetric Analyzer (3) Complete windows-based
CPU control & data acquisition system (Thermal Analyst 5000)
with color monitor, keyboard, printer and all necessary software
for control and analyses and accessories. The Dual Module Control
feature shall also be included. (4) RCS Refrigerated Cooling
System with remote head & cable (5) DSC sample press (6) Purge
gas dual flow meters (2 required) Salient characteristics:
Differential Scanning Calorimeter: Modulated (MDSC) technology
with adjustable modulation period and temperature amplitude
- provides total heat flow, heat capacity, reversing and nonreversing
signals, increased sensitivity, the ability to analyze complex
transitions and the ability to measure thermal conductivity
DSC Temperature range: -180 to 725 degree C (with quench cooling
accessory) Temperature reproducibility: +/- 0.1 degree C using
metal standards Heating & Cooling Range: 0.01 to 200 degree
C/min Short Term Noise: < 0.5 uW peak to peak (rms) Calorimetric
Sensitivity: Better than 1.0 uW Baseline flatness: <400 uW
bow from 25 to 500 degree C DSC shall be part of a upgradeable
system so that TGA, TMA, DMA and DEA can be added onto the
same controller. Techniques can be run in multimodule configurations
or individually. Real-time Plots. Data files shall contain
measured sample temperature, NOT calculated temperature. Sample
and reference sample shall share common furnace to insure exposure
to same temperature and environment. Shall have up to five
points for temperature calibration. The standard cell shall
be compatible with various cooling accessories including the
quench cooling accessory, mechanical cooling accessory and
liquid nitrogen cooling accessory. Mechanical refrigerated
cooling accessory that provides completely automated cooling
capability without the need for liquid nitrogen or other bath
slurry. Local control at the module including experiment start/stop.
Store minimum of 512k of data in module memory. Apply data
compression thresholds during long scans to automatically slow
down the data collection rate during flat baseline areas and
speed up the collection rate during transition areas. Store
unlimited number of methods for heating/cooling programming
in the controller. Use different types of commands for developing
simple heating rate methods and for developing sophisticated
heating and cooling rate methods to simulate processing conditions.
Thermogravimetric Analyzer: Temperature range: Ambient to 1000
degree C Balance Resolution: 0.1 ug Balance Accuracy: +/- 0.1%
Sensitivity = 0.2 ug Continuously measure weight loss of up
to 1.0 gram. Single thermocouple design with continuous use
of the measured sample temperature to control the furnace.
Isothermal temperature control of +/- 0.1 degree C. Automatic
loading and unloading of sample pan such that the operator
will not have to touch the microbalance in normal use. Horizontal
gas purge. Vertical balance design with automated pan loading,
furnace closing and experiment initiation in one key stroke.
Automatic recording of initial sample weight. Automated taring.
Automatically open furnace at end of run and activate compressed
air/nitrogen cooling. Enter up to five points for temperature
calibration. Use up to 500 ul volume pans. Continue a run when
disconnected from the computer. Local control at the module
including start/stop, furnace position & taring of the empty
pan. Store calibration constants in module memory. Store a
minimum of 512kB of data in memory. Heating rate range 0.1
to 50 degree C/min. Store a variety of methods for heating/cooling.
Provide different types of commands for writing heating rate
methods to automate changing the heating rate, data collection
rate, isothermals, and gases. Delivery to NASA Glenn Research
Center, 21000 Brookpark Road, Cleveland, Ohio is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by December 17, 1999 4:30 P.M. local
time and may be mailed or faxed to Marilyn D. Stolz, 21000
Brookpark Road, M. S. 500-306, Cleveland, OH 44135 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. The quoter shall submit literature
with their offer that their product meets all the the above
features and salient characteristics. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. 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/
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-135956A
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408947)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: AEDC/PKP 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 66--TRANSDUCERS FOR MEASURING PRESSURE LEVEL
SOL F40650-00-Q-0003
DUE 011500
POC CAROL EVANS,931-454-5044
DESC: Background "This Procurement is for:Qty 3 Pressure Scanner,(Pressure
Systems Part No. 9021-0000000300 or equal ),Qty 10 Transducer,(Pressure
Systems Part No. 9401- 0250012000 or equal), Qty 4 Transducer,
(Pressure Systems Part No. 9401-0050012000 or equal), Qty 4
Transducer,(Pressure Systems Part No. 9401-0015012000 or equal
), Qty 6 Transducers, (Pressure Systems Part No. 9401-5000012000
or equal), Qty 2 Transducer,(Pressure Systems Part No. 9401-
0100012000 or equal), Qty 2 Transducer,(Pressure Systems Part
No. 9401-0500012000 or equal), Qty 1 Interface, Distribution
Box For Power,(Pressure Systems Part No. 90DB-0800000100 or
equal), Qty 2 Connector, (Pressure Systems Part No. 09-49-15KPT06F
or equal), Qty 26 Connector,(Pressure Systems Part No. 09-49-08BD
or equal), Qty 2 Connector,(Pressure Systems Part No. 09-48-1315P
or equal), Qty 26 Connector,(Pressure Systems Part No. DE-9P
or equal), Qty 50 Backshell,(Farnell Part No. 140-865 or equal),
Qty 1 Interface, (Pressure Systems Part No. 91FC- 0300000000
or equal). Delivery shall be FOB Arnold AFB TN and is required
90 calender days after award. Any responsible small business
source may submit a quote which will be considered. Firms responding
to this synopsis should indicate whether or not they are a
minority business concern. Foreign participation is authorized.
Quotes will be due 15 calendar days after issuance of the Request
for Quote. The anticipated due date is estimated to be 05 January
2000."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0003/00Q0003.asp
LINKDESC:
EMAILADD: CAROL.EVANS@HAP.ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-349 SN408866)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 67--OPTICAL PASSBAND FILTERS
SOL 551-66983-929
DUE 010500
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). FABRICATION AND TESTING
OF THE OPTICAL PASSBAND FILTERS FOR THE INFRARED CAMERA WITHIN
THE HUBBLE SPACE TELESCOPE WIDE FIELD CAMERA-3 (WFC3). DELIVERABLE
ITEMS AT THE END OF THE CONTRACT INCLUDE: Two (2) FLIGHT CANDIDATE
FILTERS. Four (4) WITNESS SAMPLES FOR EACH FILTER TYPE, SPECTRAL
SCANS CLEARLY DISPLAYING TRANSMITTANCE, PASSBAND AND OUT-OF-BAND
PERFORMANCE FOR EACH FILTER TYPE. IN ADDITION, COPIES OF INTERFEROMETRY
DATA OF THE UNCOATED SUBSTRATE AND COATED FILTER MUST BE PROVIDED.
THE SPECIFICATIONS DESCRIBED HEREIN ARE BASED ON REQUIREMENTS
FROM WFC3'S SCIENCE OVERSIGHT COMMITTEE, THE INSTRUMENT'S OPTICAL
DESIGN AND THE REQUIREMENTS FROM THE HUBBLE SPACE TELESCOPE.
THE WAVE-LENGTH RANGE FOR WFC3 INFRARED CHANNEL IS CURRENTLY
0.8 TO 1.9 MICRONS. THE FILTERS WILL BE OPERATED AT A TEMPERATURE
OF -40 C AND ARE 25.4 MM IN DIAMETER. THERE WILL BE A TOTAL
OF 14 SPECTRAL ELEMENTS SELECTED FOR THE IR FILTER WHEEL. THIS
INCLUDES 12 PASSBAND FILTERS AND 2 GRISMS. THE GRISMS ARE INCLUDED
IN THE TABLES FOR COMPLETENESS AND WILL BE ORDERED SEPARATELY.
THIS PROCUREMENT IS FOR THE 14-PASSBAND FILTERS OF WHICH 12
WILL BE SELECTED FOR THE WHEEL FROM THE DELIVERY BASED ON SCIENCE
REQUIREMENTS AND DETECTOR PERFORMANCE. TOTAL DELIVERY WILL
INCLUDE TWO FLIGHT FILTERS AND FOUR WITNESS FILTERS PER ELEMENT
TYPE. THEREFORE, DELIVERIES FOR THIS ORDER WILL CONSIST OF:
28 FLIGHT FILTERS AND 56 WITNESS SAMPLES. The provisions and
clauses in the RFQ are those in effect through FAC 97-10. The
SIC code and the small business size standard for this procurement
are 3827 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GSFC is required before
September 30, 2000. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by 4:30 pm EST on January
5, 2000, and may be mailed or faxed to NASA Goddard Space Flight
Center, Attention: Maria D. Hutcheson, Code 215, Greenbelt
Road, Greenbelt, Maryland 20771 or faxed to (301) 286-1720
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
cage code, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and clauses #11 - #16 are incorporated
by reference. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than December 27, 1999. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". Prospective quoters
are not required to notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#551-66983-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408739)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--MILITARY OPERATIONS ON URBANIZED TERRAIN/RESTRICTIVE
TERRAIN (MOUT/RT)
SOL N61339-00-R-0006
POC Joyce Howse (Contract Specialist) 407-380-8347; Barbara Ladd
(Contracting Officer) 407-380-4099
DESC: This modification corrects the web site URLs to the previous
MOUT/RT presolicitation notice as follows: The Headquarters,
Simulation Training and Instrumentation Command (STRICOM),
Orlando, FL is responsible for instrumentation and training
devices of the Military Operations on Urbanized Terrain/Restrictive
Terrain (MOUT/RT). STRICOM is currently in the process of creating
a Request for Proposal that will result in an Indefinite Delivery/Indefinite
Quantity contract with one or more awards to cover these requirements.
The resulting contract(s) will supply, at a minimum, the capability
of audio and visual recording, editing, and presentation; battlefield
visual and audio effects; targetry and casualty assessment;
studies, analyses, and designs of related subjects; rapid prototying;
integrated logistics support; associated data/manuals, and
limited construction. As this is a developing training mission,
this Indefinite Delivery/Indefinite Quantity contract is planned
as a 3-year contract with a total combined ceiling of $28M
and a minimum of $50K for each award over the first year of
the contract. This will be an unrestricted competition that
will result in one to approximately three awards. The Government
reserves the right to make partial awards for the capabilities
mentioned herein. This competition may result in an award to
at least one qualified small business entity. The small business
size standard is SIC 3699, 750 employees. This acquisition
will utilize FAR Part 12, Acquisition of Commercial Items.
Draft solicitation and attachments will begin appearing for
comment on or about 1 December 1999 at internet web site www.stricom.army.mil/STRICOM/A-Dir/bus-op.html.
For your information, STRICOM has developed a MOUT Instrumentation
and Training Devices Working Group (I&TDWG) web page at www.stricom.army.mil/PRODUCTS/MOUT-ITDTWG.
Address your comments to joyce_howse@stricom.army.mil.
LINKURL: www.army.mil/STRICOM/A-Dir/bus-op.html
LINKDESC:
EMAILADD: joyce_howse@stricom.army.mil
EMAILDESC:
CITE: (W-349 SN408670)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00164-00-Q-0068
DUE 010300
POC Gay Catt, Code 1161SL, telephone 812-854-3861, FAX 812-854-3465,
Rex Williams, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N00164-00-Q-0068 is issued as a
Request for Quote. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14 and Defense Acquisition Circular 91-13. This
action is reserved for Small Business. Requirements are as
follows: Line Item 0001 1 each, Colorspan Displaymaker Model
X11 72" (includes installation and operational training) or
equal. Line Item 0002 1 each, Postershop Pro Server Software
(interface software) and Colorspan Driver (driver for colorspan
from with postershop) or equal. Line Item 0003 2 each, Ink
Sets 6 Inks per set. Brand Name or Equal Specifications: Printer
must have 12 color print heads and ability to automatically
align all 12 print cartridges, must print up to 72 inches wide
X 100 ft. long, must print up to 240 sq.ft. per hour, must
print resolution up to an apparent 1800-dpi, support media
options of indoor, outdoor, textiles, and other specialty media,
support ICC workflow, Forced-Air heated dryer to dry ink, Automatic
humidity sensor to pace ink dry-time to meet varying humidity
conditions, built in system to detect and replace missing,
clogged or deflected jets, motorized take-up spool to roll
up printed media, capability to handle a multiple roll feeder,
one year warranty on parts and labor, come with Postershop
Server Pro Software. Seller must install printer and insure
it will work independently and collectively with existing systems,
provide full use and operational training on each piece of
equipment purchased and on the Postership Pro Software, provide
toll-free technical support for both printer and software,
provide back-up imaging services at a reduced rate in the event
of equipment downtime, must be authorized dealer in good standing
with printer and software manufacturer. Must ship twelve ink
packs with system. Shipping terms are f.o.b. destination, Naval
Surface Warfare Center, Crane, IN, with final inspection/acceptance
at destination. Quote Best Possible Delivery. The associated
Standard Classification (SIC) code is 5045 and the small business
size standard is 100. The following FAR clauses/provisions
are applicable to this acquisition. FAR Clause/Provisions 52.203-3
Gratuities, 52.212-1 Instructions to Offerors Commercial Items,
52.212-4 Contract Terms and Conditions Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (incorporating FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252-227-7015 Technical Data Commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors Commercial
Items and must include a completed copy of provisions 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number (TIN). If a change occurs in
this requirement, only those offerors that responded to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. The written proposals and the above required
information must be received at this office on or before 03
January 2000 by 3:00PM Eastern Std. Time. Point of contract
for information regarding this requirement is Ms. Gay D. Catt,
812-854-3861, FAX 812-854-3465 or e-mail catt_gd@crane.navy.mil.
All responsible sources may submit a proposal, which will be
considered by the agency.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-349 SN408714)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--DIGITAL PROCESSOR ASSEMBLY
SOL DAAB07-00-R-C255
DUE 123199
POC Dennis Campbell, Contract Specialist, 732-427-1672. Homer
O'Krepki, Contracting Officer, 732-532-4840
DESC: Digital Processor Assembly CP-1795/ARW-83(V)6, NSN: 7021-01-233-0345,
P/N 10-166607-1, to support the AN/USD-9A and 9B Guardrail/Guardrail
Common Sensor systems, quantity of three (3) each with no option.
Delivery of three (3) each to New Cumberland, Pennsylvania.
A noncompetitive acquisition is proposed with TRW Inc., Sunnyvale,
CA because the procurement is confined to the contractor part
number referred to and must be compatible in form, fit and
function with existing equipment. The data or rights to use
the data is in the possession of TRW, the original equipment
manufacturer, and the government has determined that it is
uneconomical to purchase them. However, all responsible sources
may submit a quote which shall be considered by the agency.
See Note 22.
EMAILADD: campbeld@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-349 SN408843)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 126th Air Refueling Wing, Base Contracting Office, 2101
Golf Course Road, Bldg 3190, Scott AFB, IL 62225-5000
SUBJECT: 71--FURNITURE
SOL DAHA11-00-Q-0005
DUE 011300
POC Wallace A. Neal 618-256-6606 Contracting Office
DESC: Furniture needed for building with 4,963sq ft of space.
This area will have the ability to be sectioned off for meetings
and conferences. Tables and chairs will be needed only. 110
tables, 420 chairs. 100 tables 42" x 42". 10 tables 36"
x 72". 60 chairs with arms 360 chairs without arms Solicitaion
can be mailed or picked-up at the Contracting Office. All responsible
sources may submit an offer which will be considered. "See
Note(s)1 and 22 and 23".
EMAILADD: nealw@scott.af.mil
EMAILDESC:
CITE: (W-349 SN408798)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 71--TABLE, FOLDING LEGS
SOL DAAD15-00-Q-0001
DUE 010300
POC Hope Yurchuck, Contract Specialist
DESC: The purpose of this modification is to cancel solicitation
DAAD15-00-Q-0001 in its entirety.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-349 SN408857)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
Circle, Oklahoma City, OK 73111-4398
SUBJECT: 74--MAINTENANCE CONTRACT FOR GESTETNER COPIERS
SOL DAHA34-00-R-0001
DUE 020400
POC SFC Annette Harkless, (405) 228-5689, e-mail annette.harkless@ok.ngb.army.mil
DESC: On or around February 4, 1999, the Oklahoma National Guard
will issue a requirement for a maintenance contract for 85
Gestetner, Model 2302Z copiers located at various locations
across the State of Oklahoma. All copiers are approximately
three years old and are currently under another maintenance
agreement that will be expiring soon. The selected contractor
will provide all levels of maintenance for each copier, to
also include all supplies except paper. Maintenance on each
copier shall be based on an estimated number of copies at each
location. This maintenance cost based on copies shall not include
a minimum number of copies. Total estimated number of copies
for the Gestetner copiers are 201,598. Additional copiers of
a similar model may be added at a later date. The resultant
contract will be a firm fixed price, indefinite quantity, requirements
type contract. All requests for this solicitation shall be
in writing. No telephone requests will be accepted.
CITE: (W-349 SN408659)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--COLLEGE FINANCIAL AID HANDBOOK - NEET-A-LIFT
SOL 00RCA0031
POC Ann Callender 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with American Legion National Headquarters,
Indianapolis, IN for College Financial Aid Handbook, Need-A-Lift,
50th Edition, QTY 30,000 each. Vendors believing they can provide
such a product may submit a written response within 30 days
of the publication date. No contract will be made on the basis
of offers/proposals received in response to this notice. Written
responses must include pricing and information sufficient to
enable the government to determine if solicitation will be
issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. CBD numbered note 22 applies with 30 day vice 45
day response time. Facsimile responses are acceptable #850-452-9627.
CITE: (W-349 SN408932)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--CONTAINER ASSEMBLY
SOL F41608-00-Q-45114
DUE 020700
POC The Point of Contact is RAMIRO ARRIAGA, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: Spare Part, NSN: 8145-01-450-3984PT, P/N: P4078845, QTY
2 EACH Ship to/Mark for address: FB2039/Acc't 09. Requested
delivery date: 30 June 2000. Only one approved source is qualified
for award (Pratt & Whitney). Supplies required are available
from only one source and no other type of supplies will satisfy
agency requirements. To be eligible for contract award, offerors
must be approved source IAW Clause I-70. The Gov't is not required
to delay contract award to review pending SAR's. Therefore,
offerors are encouraged to submit SAR's ASAP. If the Gov't
has not completed review of a SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13,23, 26 22,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408788)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--COWHIDE LEATHER
SOL 1PI-R-1510-00
DUE 010400
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference Submission No. 400994 dated Novermber 16,1999
9:11.This Submission is being modified to change the Solicitation
Number from 1PI-R-1498-00 to 1PI-R-1510-00. The time for receipt
of delivery is 30 days after receipt of delivery order for
all deliveries. The date set for receipt of proposals is January
4, 2000 @ 1400 Hours local time. Two awards may possibly be
made for this requirement. All other terms and conditions of
the submission will remain unchanged.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-349 SN408653)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Department of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400
SUBJECT: 84--CHEMICAL PROTECTIVE EQUIPMENT
SOL DE-RQ04-2000AL79608
DUE 122799
POC Point of Contact: Darlene V. Baca, Contract Specialist.
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;
quotations are being requested and a written solicitation will
not be issued. Responses shall reference Request for Quotation
No. DE-RQ04-2000AL79608. This combined synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. Although
this requirement is anticipated to be awarded under Full and
Open Competition; we reserve the right to award 100% Small
Business Set-Aside utilizing a Standard Industrial Classification
(SIC) Code 3842 with a corresponding qualifying size standard
of 500 employees (indicates maximum allowed for a concern,
including its affiliates, to be considered Small). The Department
of Energy, Albuquerque Operations Office (DOE-AL) intends to
purchase Chemical Protective Overgarments, gloves and socks.
The specifications for the Chemical Protective Overgarments
are as follows: (1) Color Medium Blue and Camouflage in quantity
and size distribution included at the web-site referenced below;
(2) Hood to be compatible with Millennium Gas Mask (MCU-2P);
(3) Legs in trousers to accept boots when donning; (4) Suit
jacket to have hook and pile for 7x9 inch patch on back and
4x5 inch patch over front pocket area; (5) Military Specification
C-29462 requirements. Partial Shipments will be accepted. The
first partial shipment will be required by January 10, 2000
in the following amounts and sizes: MEDIUM BLUE COAT - Large/Long
12 ea.; Large/Regular 32 ea.; Medium/Long 3 ea.; Medium/Regular
2 ea.; Medium/Short 1 ea. MEDIUM BLUE PANT - Large/Long 10
ea.; Large/Regular 29 ea.; Medium/Long 3 ea.; Medium/Regular
7 ea.; Medium/Short 1 ea. SOCKS - Large 140 ea.; Ex-Large 75
ea. GLOVES - 9 1/2 140 ea.; 10 1/2 75 ea. The partial shipment
schedule can be accessed at the web-site referenced below.
The delivery and acceptance point is U.S. Department of Energy,
Pennsylvania & K Streets, Building 20397, Albuquerque, NM 87116.
Delivery shall be FOB Destination. All commercial provisions
and FAR clauses referenced in this solicitation are available
in full text at the following web-site location: http://www.doeal.gov/cpd/acq-dig.htm.
FAR 52.212-1, Instructions to Offerors - Commercial Items and
FAR 52.212-2, Evaluation - Commercial Items applies to this
acquisition. Only those Offerors who can furnish the items
or equivalent will be considered. Equivalent items must meet
the specifications required above. If an equivalent item is
proposed, specification sheets shall be included with your
quotation. Award will be made based on lowest overall price.
Offerors shall also provide a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. The clauses at 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. Under FAR 52.212-5, paragraph (b),
the Contracting Officer has indicated that the following clauses
are incorporated by reference: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program; and FAR 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. Only written responses/offers
to this synopsis/solicitation shall be accepted and should
be faxed to (505) 845-5181 or mailed to the attention of Darlene
V. Baca, at the address listed herein. Responses/offers are
due no later than 3:30 p.m. local Albuquerque time on the response
date listed above.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dbaca@doeal.gov
EMAILDESC:
CITE: (D-348 SN408559)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 84--MEN'S AND WOMEN'S UNIFORMS
SOL USSS000005
POC Kathleen S. Wilson, Contracting Officer (202)406-6940
DESC: This modification is issued to correct the SIC code classification.
The SIC code is 5136 (Men's Clothing) and 5137 (Women's Clothing).
The small buisness size standard is $6.5 million dollars.
CITE: (W-349 SN408722)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PAD SUPPORT, LUMBAR
SOL SP0100-00-R-0016
POC DSCP-COES, Buyer: Gail Bush Tel: (215)737-8094 Fax: (215)737-3172
DESC: This procurement will utilize best value acquisition procedures
requiring a technical proposal. Item: Pad Support Lumbar, and
NSN: 8475-00-657-3557. This is a total small business set-aside.
The evaluation factors to be considered along with price will
be Experience/Past Performance, Socioeconomic Program Plan,
DLA Mentoring Plan and JWOD Progam Plan. Indefinite quantity
procedures will be used with a base quantity of 245 each and
a maximum quantity of 455 each. Three one-year mandatory term
options will be included, with a minimum of 245 each and maximum
of 455 each. First Article may be required. Delivery will be
180 days after date of award. All materials will be contractor
furnished. FOB destination to DD Susquehanna, PA and San Joaquin.
All responsible sources may submit proposal which shall be
considered by the Agency. Projected date of solicitation issuance:
1/21/99. Projected date for receipt of offers: 2/22/00. Include
Number Note(s) 9, 26.
EMAILADD: paa4003@dscp-dla.mil
EMAILDESC:
CITE: (W-349 SN408914)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 89--BEVERAGE SUPPLY / DISPENSING
SOL RFQ 229-0016-0
DUE 021800
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: The Federal Correctional Institution Fairton, located at
Fairton, New Jersey, has a requirement for the provision of
beverages and juices in 3 gallon and 5 gallon bag in a box
(BIB). Contractor will be required to supply beverage base,
beverage base system equipment and maintenance for the equipment.
Services will be required for a one-year base period, with
four one-year option periods for a total of sixty months from
the date of award. The Government intends to make a single
award for this requirement. The estimated quantity for each
twelve (12) month period of the contract is approximately 1500
5-gallon containers and 150 3-gallon container. The dispensers
are to be a peristolic pump type. Dispensing unit should accept
all cup sizes and handle dispensing of both 35% juice base
along with beverage base products. A security investigation/clearance
is required. All responsible sources are encouraged to submit
an offer that will be considered for award. Written requests
for the request for quote package can be mailed to the above
address or faxed to the following number (570) 547-6819. NO
VERBAL REQUESTS WILL BE ACCEPTED. Anticipated issue date is
approximately January 17, 2000. The SIC code for this requirement
is 5149. The requirement is 100% small business set-aside.
CITE: (W-349 SN408787)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 95--UNIVERSAL LIFTING BEAMS
SOL DACW68-00-B-0016
DUE 022200
POC Cherie Douglas, 509/527-7219
DESC: POC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Cherie Douglas at 509/527-7802 or (2) email requests
containing all information to cherie.l.douglas@usace.army.mil,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESCRIPTION: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement for a Contractor
to fabricate, shop test, deliver, and field test two structural
steel lifting beams. Lifting beams are for the intake gantry
cranes at Lower Granite and Little Goose Dams. Lifting beams
are 23.5 feet long, 3 feet wide, and vary in depth from 1.75
feet at the ends to 3.5 feet at the center. Latching mechanisms
are operated by air cylinders with 3 inch bore and 14 inch
stroke. Each beam is to be load tested in the shop at 250 tons.
Beams are to be shop painted with epoxy paint. Field test at
the project sites to insure beams properly slide in the gate
slots and that latching mechanisms properly latch and unlatch
from items to be lifted. ADMINISTRATIVE INFORMATION: This is
not an invitation for bid, but a notice that a solicitation
will be awarded on a Firm Fixed-Price basis. Procurement is
100% set aside for small business. Size standard for small
business concerns under Standard Industrial Classification
code 3444 is 500 employees. All responsible sources may submit
an offer which may be considered. (SEE NOTE #1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-349 SN408933)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--WEEKEND EXECUTIVE MBA PROGRAM
SOL 1-168-SEB.1135
DUE 122499
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Weekend
Executive MBA Program 1-168-SEB.1135 which was posted on December
14, 1999. You are notified that the following changes are made:
This procurement is intended for 3 individuals to attend the
weekend Executive MBA Program at William and Mary. The due
date for receipt of quotes is not extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SEB.1135
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-349 SN408628)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ALUMINUM PLATES
SOL 20480-00
DUE 020900
POC Saundra L. Washington, Contracting Officer, To receive a
bid package, fax request to 202-512-0975, or you can e- mail
your request,Voice no. 202-512-0975
DESC: 20,000 ea of plates, aluminum, presensitized, size 37-1/2
x 50-1/2". These plates are used on our web presses and sheetfed
presses
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-349 SN408773)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--CHRISTMAS DECORATIONS!!
SOL N62285-00-RC-50004!!
DUE 122099
POC Janet Freeman 202 -762-1439, Contract Specialist!!
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)Washington
(FISC WASH) plans to issue an award in support of the U.S.
Naval Observatory (USNO) to procure the following: 8' tree
w/lights -- on entrance of bldg 56 glass doors (2 each); 6'
Fiscus Trees (8 each); Greenery twisted up the railing and
column (25 each); 18" glitter stars suspended from ceiling
with twinkle lights (20 each); 5' topiaries in white square
post with lights (6 each); 6'-8 cut trees with lights strands
and skirted (15 each); Greenery with lights greener branches
woven and hung in the ceiling with twinkle lights (100 ft);
Red indoor /outdoor carpeting for entrance landing stairs
and elavator (80 ft) Outside white lighting for VIP entrance
(15 feet);Interested parties can respond to the Navy's requirement
prior to noon on 20 Dec 1999. Required delivery date on items
listed will be 27 Dec 1999. Please direct all questios to Janet
Freeman at (202) 762-1439, fax (202) 762-1055, or email Freeman.janet@usno.navy.mil.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: FREEMAN.JANET@USNO.NAVY.MIL!!
EMAILDESC:
CITE: (W-349 SN408792)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--WMD METHODOLOGY DEVELOPMENT
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
CNT F08630-99D-D-0074
AMT $114,154
LINE 0001 AND 0002
DTD 121499
TO SOUTHWEST RESEARCH INSTITUTE 6220 CULEBRA ROAD SAN ANTONIO,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99D-D-0074&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-349 SN408650)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
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--STUDIES TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF SELECTED CHEMICALS IN LABORATORY ANIMALS FOR THE
NATIONAL TOXICOLOGY PROGRAM - DIISOPROPYLCARBODIIMIDE, METHYLENE
BLUE, BROMOCHLOROACETIC ACID, DIBROMOACETONITRILE, DICHLOROACETIC
ACID, AND BROMODICHLOROACETIC ACID.
POC Ms. Marilyn B. Whaley, Contracting Officer, (919)541-0416.
CNT N01-ES-05451
AMT Base Contract -- $298,626, Options -- $16,500,008
LINE N/A
DTD 121599
TO Southern Research Institute, 2000 Ninth Avenue South, Birmingham,
AL 35255-5305
CITE: (W-349 SN408791)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--EVALUATION AND TEST OF SSIM
POC Russell Dunson ONR Code 254, (703) 696-8375
CNT N0001499C0603
AMT (RFP) $218,253.00
DTD 121599
TO Silicon Power Corporation 252 Welsh Pool Road, Exton, PA 19341
CITE: (W-349 SN408810)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CALIBRATED RADIANCES FROM THE DEPLOYMENT OF THE NPOESS
ATMOSPHERIC SOUNDER TESTBED - INTERFEROMETER (NASA-1) INSTRUMENT
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L70340D
AMT $60,000.00
DTD 121599
TO UNIVERSITY OF WISCONSIN-MADISON 1225 WEST DAYTON STREET MADISON
WI 53706
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70340D
LINKDESC:
Awards Page
CITE: (D-349 SN408852)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: B--SPECIALIZED SAMPLE ANALYSIS CONTRACT
POC Lois Brockson (321) 494-6299 or Susan Crockett, Contracting
Officer (321) 494-1668
CNT F08650-00-C-0002, F08650-99-R-0117
AMT $3,512,421
LINE N/A
DTD 111399
TO The BOC Group, Inc., Group Technical Center, 100 Mountain
Avenue, New Providence, NH 07974-2064
CITE: (W-349 SN408768)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL & ELECTRICAL
ENGINEERING SERVICES FOR REPAIR AND ALTERATION CONSTRUCTION
PROJECTS FOR THE BOSTON DISTRICT'S AREA OF RESPONSIBILITY
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0109
AMT n/a
DTD 121499
TO Richard D. Kimball Company, Inc., 200 Brickstone Square, Andover,
MA 01810-1488
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-349 SN408732)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: C--OPEN ENDED A/E DESIGN SERVICES - MULTIPLE DISCIPLINES
POC Joseph Turton, Contracting Officer (518)462-3311 Ext. 2612
CNT V500P-4628
AMT $450,000.00
DTD 121099
TO MKH Designs Architects, 427 New Karner Rd., Suite 6A, Albany,
NY 12205
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-349 SN408891)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--SUPPORT TO THE TOWED ARTILLERY DIGITIZATION (TAD)
POC Denise DiMatteo, Contract Specialist, 973-724-3912
CNT DAAE30-00-F-0014
AMT $163,433.00
DTD 120899
TO SAIC 1710 Goodridge Drive, P.O. Box 1303, McLean ,VA 22102
LINKURL: http://procnet.pica.army.mil/cbd/Award/00F0014/00F0014.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-348 SN408534)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: F--INTEGRATED TRAINING AREA MANAGEMENT PROGRAM
POC Jerry Winters, 410-436-4492; William Hofmann, 410-436-2209
CNT DAAD13-00-D-5002
AMT $.0
LINE 0001
DTD 121499
TO Calibre Services, Inc., 511 Leesgurg Pike, Suite 514, Falls
Church, VA 22041-3206
CITE: (W-349 SN408868)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: F--INTEGRATED TRAINING AREA MANAGEMENT PROGRAM
POC Jerry Winters, 410-436-4492; William Hofmann, 410-436-2209
CNT DAAD13-00-D-5003
AMT $.0
LINE 0002
DTD 121499
TO Kansas State University, 2 Fairchild Hall, Manhattan, KS 66506-1103
CITE: (W-349 SN408870)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--FIXED-WING AIRCRAFT FOR FIRE DETECTION AND OTHER
ADMINISTRATIVE USES
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
CNT 53-4670-0-04
AMT $25,000
LINE N/A
DTD 121399
TO Grand Strand Aviation, Inc., Post Office Box 1499, North Myrtle
Beach, SC 29598
CITE: (W-349 SN408917)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
CNT 53-4670-0-02
AMT $54,254.51
LINE N/A
DTD 120699
TO Wayne Company, 120 Black Mountain Road, Westminster, SC 29693
CITE: (W-349 SN408920)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information
CNT 53-4670-0-01
AMT $33,972.63
LINE N/A
DTD 120699
TO Wayne Company, 120 Black Mountain Road, Westminster, SC 29693
CITE: (W-349 SN408922)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 53-4670-0-03
AMT $82,201.28
LINE N/A
DTD 120399
TO Mitchum's Construction, 1335 Schurlknight Road, St. Stephen,
SC 29479
CITE: (W-349 SN408925)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155068, NIIN 012754049
AMT $100,000
LINE 0001
DTD 122499
TO Datron Inc , Thomaston ,CT 06787-1922
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408560)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--SWITCHER ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498GA5015022, NIIN 014644927
AMT $25,600
LINE 0001
DTD 122499
TO Harris Corp , Rochester ,NY 14610-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408561)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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 OF VARIOUS AIRCRAFT COMPONENTS FOR THE HU25
FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100112
AMT $29,540.00
LINE Clins 1-3, 8, 9 -26, 47-51, 72-82
DTD 121599
TO Midway Aircraft Instrument Corp., 100 Riser Rd., Little Ferry,
NJ 07643
CITE: (W-349 SN408805)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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 OF VARIOUS AIRCRAFT COMPONENTS FOR THE HU25
FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100113
AMT $45,800.00
LINE Clins 4-7, 27-46, 52-71, 83-86
DTD 121599
TO Aviation Avionics and Instrument Corp., 210 Hanse Ave., Freeport,
NY 11520
CITE: (W-349 SN408815)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
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--DOCKSIDE REPAIRS OF THE USCGC RUSH
POC Dianne H. Jackson, (510) 437-3809, fax (510) 437-3392
CNT DTCG85-00-C-625M87
AMT $548,841.96
LINE All definite items
DTD 120899
TO Marisco, Ltd, 91-607 Malakole Rd., Kapolei, HI 96707
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
States Contracting Division
CITE: (W-349 SN408828)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SPALT
POC neil siegel, 4134943266
CNT n0003098g0051nj90
AMT $243427
DTD 121599
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-349 SN408672)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--ETHERNET KIT
POC neil siegel, 4134943266
CNT n0003098g0051nj62
AMT $484457
DTD 121599
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-349 SN408673)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SPARES
POC neil siegel, 4134943266
CNT n0003099g0036nj07
AMT $99760
DTD 121599
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-349 SN408753)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--LSCG TRAINING PLAN
POC neil siegel, 4134943266
CNT n0003099g0036nj06
AMT $50000
DTD 121599
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-349 SN408755)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICE
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Anita
Shirleson, Supvy. Contract Specialist (520) 871-5858
CNT Contract No. 245-00-0008
AMT $400,000.00
DTD 010100
TO Flagstaff Medical Center, 1200 North Beaver Street, Flagstaff,
Arizona 86001
CITE: (W-349 SN408713)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMPORARY GENERAL RADIOLOGIC TECHNOLOGIST
POC Linda J. Talbot, Contracting Officer, 650-493-5000, 65827
CNT V261P-0333
AMT $37,000.00
LINE 1
DTD 121799
TO NiteLines USA, Inc., 620 Peach Tree Street N.E., Suite 209,
Atlanta, GA 30308
CITE: (W-349 SN408926)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--WEAPONS AND SYSTEMS INTEGRATION SUPPORT SERVICES
POC Jean Butler, Contracting Officer, (760)939-5927
CNT N68936-00-D-0022
AMT $81558321
LINE 0001
DTD 121499
TO EER Systems, Inc. 3750 Centerview Drive, Chantilly,Virginia
20151
CITE: (W-348 SN408551)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--C 130/C 141 AUTOPILOT REPLACEMENT
CNT F09603-93-C-0322P00074, F09603-00-R-30011
AMT $355,342,216
DTD 120699
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-349 SN408620)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--REPAIR OF COMPONENTS APPLICABLE TO THE
CNT F09603-98-D-03520005, F09603-00-R-81315
AMT $208,800
DTD 120299
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-349 SN408621)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--ALQ 196 CONTRACTOR LOGISTICS SUPPORT
CNT F09603-99-C-0077P00005, F09603-00-R-52446
AMT $200,000
DTD 120399
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-349 SN408622)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--LABOR NECESSARY FOR TCTO INSTALLATION/C130 AIRCRAFT
CNT F34601-97-D-0425 RJ12, F09603-00-R-30013
AMT $421,094
DTD 110599
TO Raytheon Aerospace, 4600 S E 29th St Suite 500, Del City Ok
73115 3429
CITE: (I-349 SN408623)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--STORAGE SERVICES FOR ELECTRONIC MEDIUM AND LIBRARY
MATERIALS
POC Peggy R. Todt, Contract Specialist, Section 3, MS-K70, (770)488-2631
CNT 200-2000-00012
AMT $363273
LINE All
DTD 120199
TO The Vault Company dba Recall Total Information Management,
6111 Live Oak Parkway, Norcross, GA 30093
CITE: (W-349 SN408671)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Kay V Proctor (301) 744-6680
CNT N00174-00-D-0005
AMT $5,144,089.00
DTD 121599
TO Raytheon Systems Co., 2000 E. Imperial Highway, El Segundo,
CA 90245
CITE: (W-349 SN408728)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--PATENT AND TRADEMARK SUPPORT SERVICES
POC Katherine Kudrewicz, Contracting Officer, Phone (703) 305-8324,
Fax (703) 305-8294, Email kate.kudrewicz@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
CNT 50-PAPT-0-01001
AMT $105,200,299.00
DTD 121799
TO Diversified Technology and Services of Virginia, Inc. 11861
Canon Blvd. Newport News, VA 23612
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=50-PAPT-0-01001&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-349 SN408871)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: R--SUPPORT SERVICES
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contract Specialist, Phone (304) 480-6951, Fax (304) 480-6632,
Email
CNT RFQ-00-025
AMT $30,374
DTD 121599
TO Meta Group, Inc. 1950 Roland Clarke Place Suite 300 Reston,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=RFQ-00-025&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-349 SN408900)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B296-S
AMT $1,850,000.00
DTD 121499
TO General Binding Corporation, 712 West Winthrop Avenue, Addison
, IL 60101
CITE: (W-349 SN408646)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, DOMESTIC MAIL MANUAL #55
POC James L. Leonard, (202) 512-0307
CNT 462-709
AMT $77,000
LINE N/A
DTD 120799
TO U.S. Postal Service 475 L'Enfant Plaza, SW Washington DC 20260-6255
CITE: (W-349 SN408745)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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, 2000 TAX CALENDAR FOR SMALL BUSINESS
POC James L. Leonard, (202) 512-0307
CNT 462-787
AMT $206,400
LINE N/A
DTD 121099
TO Delancey Printing, 444 Swann Ave. Alexandria VA 22301
CITE: (W-349 SN408752)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
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--CENSUS MISCELLANEOUS LETTERS, FORMS, AND FLYERS
POC Dotti Griffith (ext 18), Printing Specialist or Steve Boortz
(ext 11), Contracting Officer 614-488-4616
CNT Program 2584-S
AMT $223,571.35
DTD 121599
TO McDonald & Eudy Printers, Inc.; 4509 Beech Road; Temple Hills,
MD 20748
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts, use link above or send self-addressed
envelope to Columbus RPPO).
CITE: (W-349 SN408767)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--HOUSEHOLD GOODS
POC BJ Jordan (360)476-9068
CNT N00406-00-D-5054
AMT $74348
DTD 120199
TO Service Van Lines, 256 Honeysuckle Rd, Dothen AL 36302
CITE: (W-349 SN408876)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--HOUSEHOLD GOODS
POC BJ Jordan (360)476-9068
CNT N00406-00-D-5055
AMT $31268
DTD 120199
TO Bower Transportation Services, 19480 SW 118th Ave, Tualatin
OR 97062
CITE: (W-349 SN408878)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--HOUSEHOLD GOODS
POC BJ Jordan (360)476-9068
CNT N00406-00-D-5058
AMT $42383
DTD 120199
TO World Wide Movers Inc, 33395 SR 20, Oak Harbor Wa 98277
CITE: (W-349 SN408879)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Jennifer Elder (360)476-1914
CNT N00406-00-P-4293
AMT $143300
DTD 120199
TO Oakwood Corporate Housing, 3866 Ingraham St, San Diego Ca
92109
CITE: (W-349 SN408887)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--AMBULANCE SERVICE
POC Linda J. Talbot, Contracting Officer, 650-493-5000, 65827
CNT V261P-0334
AMT $432,000.00
LINE 18
DTD 120199
TO American Medical Response West, 7575 South Front Road, Livermore,
CA 94550
CITE: (W-349 SN408930)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: W--COPIER SERVICE ON COST-PER-COPY BASIS
POC Laney Parker, Contract Specialist, (912)652-5654, or Alice
N. Hicks, Contracting Officer
CNT DACW21-00-C-0003
AMT $37,693.00
LINE 0001, 0001A and 0001B
DTD 110199
TO Coyle Business Products, 5507 Export Boulevard, Savannah,
Georgia 31408
EMAILADD: elaine.d.parker@sas02.usace.army.mil
EMAILDESC:
CITE: (W-349 SN408640)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
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--MANLIFT RENTAL
POC Jennifer Elder (360)476-1914
CNT N00406-00-P-4376
AMT $79443
DTD 120399
TO Coast Crane of Washington, 1531 Utah Ave, Seattle WA 98314
CITE: (W-349 SN408880)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
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--EQUIPMENT RENTAL
POC James Kilen (360)476-3338
CNT N00406-00-P-4415
AMT $31960
DTD 120199
TO Coast Crane of Washington, 1531 Utah Ave S, Seattle WA 98134
CITE: (W-349 SN408889)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE HANGAR 5 BAY FIRE SUPPRESSION SYSTEM, NAS
ATLANTA, MARIETTA, GA
POC Linda Doerner (770)919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-98-C-3237
AMT $587,900.00
DTD 121499
TO Compucraft Inc 2990 Gateway Dr Ste 100 Norcross GA 30071
CITE: (W-348 SN408542)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EXTERIOR PAINTING AT MSD SANTA BARBARA, SANTA BARBARA,
CA
POC Marilyn S. Van de Loo, (510) 535-7283
CNT DTCG88-00-C-623045
AMT $17,085.00 (estimated amount)
LINE B.1 and B.2
DTD 121499
TO Air Property Maintenance Company, 3910 Constellation Road,
Suite 104, Lompoc, CA 93436
CITE: (W-348 SN408550)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR UTILIDORS
POC James Summers, Contract Administrator, Phone 907-377-2905,
Fax 907-377-2547, Email james.summers@eielson.af.mil - Cynthia
Nix, Contract Admin, Phone 907-377-7061, Fax 907-377-2547,
Email
CNT F65503-00-C0001
AMT $783,077.00
LINE 0001
DTD 121499
TO McKinley General Contractors, Inc. 1648 Cushman St., Suite
202 Fairbanks AK 99707-0121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65503-00-C0001&LocID=645
LINKDESC:
notice
EMAILADD: james.summers@eielson.af.mil
EMAILDESC:
CITE: (D-348 SN408553)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--DEMOLISH/DISPOSE OF INTERIOR NON-SUPPORTING CMU BLOCK
WALLS.
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-00-P-0278
AMT $16,780.00
DTD 121599
TO Building Maintenance Specialist, Inc., P O Box 748, Ladsen,
SC 29456-0748
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-349 SN408764)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
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)
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
CNT NAS5-00027
AMT $186398
DTD 121399
TO WILLIAM O. LAZENBY, JR., INC. 31341 NOCKS LANDING ROAD ATLANTIC,
VA 23303
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00027
LINKDESC:
Contract Awards Page
CITE: (D-349 SN408826)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--PATERSON, NJ - P&DC, HVAC UPGRADE
POC K Staack - 201-714-5459
CNT 332495-00-B-0031
AMT $747,000.0
DTD 121499
TO Lighton Industries, 699 Cross St, Lakewood, NJ 08701-4696
CITE: (W-349 SN408835)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, FITTING NOSE COWL
SOL SP0470-99-Q-GM69
CNT SP0470-00-M-T281
AMT $29,375.00
LINE 0001 THROUGH 0003
DTD 121499
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-348 SN408581)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIER, PLANET
SOL SP0460-99-R-0790
CNT N00383-96-G-001N-TYHQ
AMT $658,008.00
LINE 0001AA THROUGH 0001AJ
DTD 121499
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-348 SN408583)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-00-Q-1238
CNT SP0460-00-M-3493
AMT $47,250.00
LINE 0001 THROUGH 0002
DTD 121499
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-349 SN408596)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, CON
SOL SP0475-99-Q-S478
CNT SP0475-00-M-V218
AMT $56,430.00
LINE 0001
DTD 121499
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-348 SN408578)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD, PISTON DAMPER, ROTOR HEAD
SOL SP0460-00-Q-2065
CNT SP0460-00-M-4138
AMT $45,000.00
LINE 0001
DTD 121499
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-349 SN408591)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, REMOTE CONTRO
SOL SP0475-99-R-2966
CNT SP0460-00-C-5196
AMT $141,405.60
LINE 0001
DTD 121499
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-349 SN408592)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-00-Q-T021
CNT N00383-98-G-007A-TYJ5
AMT $74,098.24
LINE 0001AA THROUGH 0001AC
DTD 121499
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-349 SN408593)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINER, ACTUATING, LINEAR
SOL SP0470-99-Q-GJ10
CNT SP0470-00-M-T282
AMT $35,828.00
LINE 0001
DTD 121499
TO Utah tool and die Inc 7990 S 1530 W P.O.Box 969 West Jordan
UT 84084
CITE: (I-349 SN408598)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--SEAT CUSHIONS FOR C 130 AIRCRAFT --1680014454800LG
CNT F09603-00-M-0179, F09603-00-R-31502
AMT $35,952
DTD 121099
TO Kellstrom Industries Inc, Certified Division, 14000 N W 4th
St, Sunrise Fl 33325 0000
CITE: (I-349 SN408619)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL OF VALVES --1650011894270
CNT F34601-00-M-0100, FD2030-99-4-0296
AMT $72,815
DTD 121399
TO Itt Aerospace Controls, Itt Aerospace Controls Div, 28150
Industry Dr, Valencia Ca 91355-4101
CITE: (I-349 SN408624)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MULTIBAND ANTENNA
POC Shirley Powell, (757) 878-5223, X248
CNT USZA95-00-P-0020
AMT $34,398.00
DTD 120999
TO Trivec Avant Corporation, 17381 Jamestown Lane, Huntington
Beach, CA 92647
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-349 SN408661)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TACTICAL ENGAGEMENT SIMULATION SYSTEM (TESS) PHASE
IV FOR THE APACHE LONGBOW HELICOPTER
POC Gail S. Thomas, AMSAM-AC-AC-A, Contract Specialist, 256-313-4058.
Michael H. Bond, Contracting Officer, 256-313-4047.
CNT DAAH23-99-C-0064
AMT $33,077,083
DTD 120399
TO Inter-Coastal Electronics, Inc. (ICE), 5750 McKellips Road,
Bldg 100, Mesa, AZ 85215-2740
EMAILADD: thomasg@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-349 SN408668)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--NPOESS PROGRAM DEFINITION AND RISK REDUCTION ACQUISITION
POC John Inman, Contract Negotiator, Phone (301)427-2084, Email
jinman@ipo.noaa.gov - John McIvers, Contract Negotiator, Phone
(310)336-2855, Email john.mcivers@losangeles.af.mil
CNT F04701-99-R-0500-F04701-00-C-0500
AMT $20,650,000
LINE 0001-0004
DTD 121599
TO TRW Inc., Space and Electronics Group One Space Park Redondo
Beach, CA 90278
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-99-R-0500-F04701-00-C-0500&LocID=901
LINKDESC:
notice
EMAILADD: jinman@ipo.noaa.gov
EMAILDESC:
CITE: (D-349 SN408861)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--NPOESS PROGRAM DEFINITION AND RISK REDUCTION ACQUISITION
POC John Inman, Contract Negotiator, Phone (301)427-2084, Email
jinman@ipo.noaa.gov - John McIvers, Contract Negotiator, Phone
(310)336-2855, Email john.mcivers@losangeles.af.mil
CNT F04701-99-R-0500-F04701-99-C-0501
AMT $20,650,000
LINE 0001-0004
DTD 121599
TO Lockheed Corp., Missiles and Space 1111 Lockheed Martin Way
Sunnyvale, CA 94089
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-99-R-0500-F04701-99-C-0501&LocID=901
LINKDESC:
notice
EMAILADD: jinman@ipo.noaa.gov
EMAILDESC:
CITE: (D-349 SN408867)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ROSS (DDG-71), SSP-503-00, PRAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0050
AMT $1,220,434
LINE 0001, 0004, 0006, 0007, 0008, 0009
DTD 121499
TO Marine Hydraulics International, Inc., 543 East Indian River
Rd., Norfolk, VA 23523
CITE: (W-349 SN408647)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, TOWABLE BLADDERS AND FLOATING MARINE BARRIERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0101K
AMT $125,000
LINE 260-99 Ergonomic Marine Seats
DTD 121599
TO Stidd Systems, Inc. PO Box 87 220 Carpenter Street Greenport,
NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0101K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-349 SN408858)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP 083-00, TAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0052
AMT $33,700
LINE 0001, 0002, 0003
DTD 121599
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-349 SN408859)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, TOWABLE BLADDERS AND FLOATING MARINE BARRIERS, AND
BUOYS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0043K
AMT $125,000
LINE 260-99 SeaCatch Toggle Release
DTD 110199
TO McMillian Design, Inc 9816 Jacobsen Lane Gig Harbor, WA 98332
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0043K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-349 SN408863)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--OPERATOR ASSEMBLY
SOL SP0760-00-Q-1344
CNT SP0760-00-M-6424
AMT $46,765.00
LINE 0001 THROUGH 0002
DTD 121499
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-349 SN408631)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION. STEEL.
SOL SP0750-00-Q-8737
CNT SP0750-00-M-Q262
AMT $28,112.00
LINE 0001
DTD 121599
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-349 SN408632)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL DRIVING
CNT SP0750-00-M-T206
AMT $40,635.00
LINE 0001
DTD 121599
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-349 SN408685)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VENTILATOR, AIR CIRCULATING.
SOL SP0750-00-Q-9241
CNT SP0750-00-M-8105
AMT $28,414.12
LINE 0001 THROUGH 0002
DTD 121599
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-349 SN408689)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--MULTIPLE NSNS
POC For information only, Point of Contact -- Tammy Baldogo,
Phone (614) 692-8510.
CNT SP0750-00-D-7739
AMT $554,747.50
DTD 120799
TO Ruta Supplies Inc. 66 Elm Street Dover, NJ 07801
CITE: (W-349 SN408913)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, ACTUATOR
SOL SP0480-99-Q-TB46
CNT SP0480-00-M-A264
AMT $34,516.80
LINE 0001
DTD 121499
TO Precise Aero Products 4120 Indus Way Riverside CA 92503-4808
CITE: (I-348 SN408580)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VIBRATOR, IGNITION COIL
SOL SP0480-99-Q-TE75
CNT SP0480-00-M-A261
AMT $98,785.00
LINE 0001 THROUGH 0002
DTD 121499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-349 SN408597)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STATOR GENERATOR --2925014359057PR
CNT F34601-00-M-0130, FD2030-00-M-0130
AMT $42,830
DTD 121399
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-349 SN408626)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--TF33 GEARSHAFT SPUR --3040007661251RV
CNT F34601-00-M-0112, FD2030-00-4-9438
AMT $31,860
DTD 121399
TO Arrow Gear Co, 2301 Curtiss St, Downers Grove Il 60515-4008
CITE: (I-349 SN408625)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, PINION.
SOL SP0740-99-R-3400
CNT SP0740-00-C-3182
AMT $142,888.00
LINE 0001
DTD 121599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-349 SN408695)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Thelma Collins, Contract Specialist, (256)955-9216 or Elisa
P. Boyer, Contracting Officer (256)955-9231
CNT DAAH23-00-D-0014, 0001
AMT $291,540.00
DTD 121399
TO Purdy Corporation, 586 Hilliard St., P.O. Box 1898, Manchester,
CT 06045-1898
CITE: (W-349 SN408716)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-J354
CNT SP0441-00-M-K665
AMT $33,500.00
LINE 0001 THROUGH 0002
DTD 121499
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-348 SN408575)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-00-Q-J570
CNT SP0441-00-M-K674
AMT $38,603.50
LINE 0001 THROUGH 0004
DTD 121499
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-349 SN408595)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINE, UPRIGHT
SOL SP0490-00-Q-P197
CNT SP0490-00-M-Q515
AMT $33,333.24
LINE 0001
DTD 121499
TO Jenness-woodkuts Co Inc 6025 Sepulveda Blvd Van Nuys CA 91411
CITE: (I-349 SN408589)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--DUST COLLECTOR
POC James Kilen (360)476-3338
CNT N00406-00-P-3869
AMT $45800
DTD 120799
TO Lynch Machinery Company Inc., 225 New York Ave, Pasadena MD
21122
CITE: (W-349 SN408881)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MISCELLANEOUS WELDING EQUIPMENT
POC Diane Gordon (360)476-5086
CNT N00406-00-P-4411
AMT $67470
DTD 120199
TO Mathews chemical & Supply Co, 2591 Favre St, Chula Vista CA
91911
CITE: (W-349 SN408921)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MISCELLANEOUS WELDING EQUIPMENT
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-4468
AMT $86303
DTD 120999
TO Gullico International Inc, 21568 Alexander Road, Cleveland
OH 44146
CITE: (W-349 SN408923)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--REELING MACHINE, CABLE, HAND. GFM 2 EA. REEL
SOL SP0560-00-Q-0195
CNT SP0560-00-M-3844
AMT $79,200.00
LINE 0001
DTD 121499
TO American durable Inc 6080 Claude Way E inver grove heights
MN 55076
CITE: (I-349 SN408677)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
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--MATERIAL HANDLING EQUIPMENT
POC Anne Everist (360)476-2922
CNT N00406-00-P-3314
AMT $31140
DTD 102799
TO Flo Trend Systems Inc., 707 Lehman Street, Houston TX 77018
CITE: (W-349 SN408865)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N892
CNT SP0490-00-M-R362
AMT $81,481.40
LINE 0001
DTD 121499
TO Wire Rope Corp of America Inc 609 N 2nd St P.O.Box 288 Saint
Joseph Mo 64502
CITE: (I-348 SN408579)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS, SAFETY, SWIMMER'S
CNT SP0100-00-M-EA80
AMT $65,100.00
LINE 0001AA
DTD 121499
TO Lifesaving Systems Corp 220 Elsberry Rd Ruskin FL 33572-2289
CITE: (I-349 SN408604)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP ASSEMBLY, EJECTOR, AIR.
SOL 99TDR9-52-P-0700
CNT SP0740-00-M-KM49
AMT $26,486.85
LINE 0001
DTD 121599
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-349 SN408684)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING
SOL SP0760-99-Q-9785
CNT SP0760-00-M-G356
AMT $47,544.00
LINE 0001
DTD 121499
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-349 SN408692)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSORS AND VACUUM PUMP
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-4536
AMT $33370
DTD 120899
TO Rix Industries Inc, 4900 Industrial Way, Benica CA 94510
CITE: (W-349 SN408945)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, BOILER
CNT SP0760-00-M-2255
AMT $87,650.00
LINE 0001 THROUGH 0002
DTD 121599
TO Foster Wheeler Energy Corp Perryville Corporate Pk Clinton
NJ 08809
CITE: (I-349 SN408686)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DRYERS, DEHYDRATORS
POC Cynthia Allison (360)476-1118
CNT N00406-00-P-4405
AMT $29685
DTD 120199
TO Howell Laboratories Inc, PO BOX 389, Bridgeton, ME 04009
CITE: (W-349 SN408897)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DRYERS, DEHYDRATORS
POC Cynthia Allison (360)476-1118
CNT N00406-00-P-4616
AMT $59370
DTD 120899
TO Howell Laboratories, PO BOX 389, Bridgeton, ME 04009
CITE: (W-349 SN408950)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DESALINATOR
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-4471
AMT $41263
DTD 120299
TO Village Marine Tec, 2000 West 135th Street, Gardena Ca 90249
CITE: (W-349 SN408892)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL INLET.
CNT SP0740-00-C-3183
AMT $302,410.50
LINE 0001 THROUGH 5001AB
DTD 121599
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-349 SN408690)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW.
SOL 00T560-72-P-0700
CNT SP0740-00-M-PG40
AMT $26,244.90
LINE 0001 THROUGH 0002
DTD 121599
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-349 SN408694)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
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, NONMETALLIC; ADAPTER, STRAIGHT, TUBE TO HOSE;
COUPLING ASSEMBLY, SELF-SEAL
POC For information only, Point of Contact -- Lori Spang, Phone:
(614) 692-4214.
CNT SP0750-00-D-7750
AMT $172,638.62
DTD 121499
TO Aeroquip Corp., Aerospace Group, 300 S. East Avenue Jackson,
MI 49203-1972
CITE: (W-349 SN408841)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, GOVERNOR VALVE.
SOL SP0760-99-Q-0020
CNT SP0760-00-M-2325
AMT $47,708.70
LINE 0001 THROUGH 0002
DTD 121499
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-349 SN408630)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM, ACTUATOR
SOL 00T934-52-P-0700
CNT SP0700-99-G-0010-0311
AMT $49,844.41
LINE 0001 THROUGH 0006
DTD 121599
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-349 SN408683)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-Q-D571
CNT SP0740-00-M-JE11
AMT $33,718.14
LINE 0001 THROUGH 0002
DTD 121499
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-349 SN408687)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 1 INCH NPT INTERNAL THREADED
SOL 00T372-42-P-0700
CNT SP0760-00-M-2338
AMT $36,414.00
LINE 0001
DTD 121499
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-349 SN408688)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/8 IPS. 120 VOLTS, 60 AC.
SOL 00T974-32-P-0700
CNT SP0760-00-M-A962
AMT $27,695.00
LINE 0001
DTD 121599
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-349 SN408691)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-00-Q-1444
CNT SP0760-00-M-2336
AMT $30,520.00
LINE 0001 THROUGH 0002
DTD 121499
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-349 SN408693)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CHECK
POC For Info Only, P.O.C. - Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
CNT SP0740-00-D-7306
AMT $120,718.40
LINE ALL
DTD 121399
TO TAT Industries LTD, BNEI AYISH INDUSTRIAL ZONE, P.O. BOX 80,
GEDERA 70750 ISRAEL
CITE: (W-349 SN408822)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 49--MIRROR COATING SYSTEM FOR SOFIA
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-3020, Email rkhattab@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
CNT NAS2-00057
AMT $829,000
DTD 121599
TO Process Systems International, Inc 20 Walkup Drive Westborough,
MA 01581
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00057
LINKDESC:
Awards Page
CITE: (D-349 SN408839)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PRESSURE, INTENSIFIER PART NUMBER: 90970--RE:F41608-99-Q-20129
POC Chuck Bautista SA-ALC/LDKSH teofilo.bautista@kelly.af.mil
(210) 925-4741
CNT F41608-00-M-0149
AMT $66,000.00
LINE 0001
DTD 121599
TO Ground Flight Inc. (GFI) 1002 W. Hubach Road Raymore, MO 64083
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408909)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, THRUST REVERSER
SOL SP0540-00-Q-4972
CNT SP0540-00-M-6189
AMT $93,960.00
LINE 0001AA THROUGH 0001AC
DTD 121499
TO Allfab Aerospace Corp Paine Fld Bldg c-19 11002 29TH Ave W
Everett WA 98204
CITE: (I-349 SN408678)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-99-Q-BF71
CNT SP0540-00-M-5934
AMT $81,912.60
LINE 0001
DTD 121499
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-349 SN408682)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--FLASHING, NONMETALLIC.
SOL SP0560-00-Q-2245
CNT SP0560-00-M-5251
AMT $85,704.75
LINE 0001
DTD 121499
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-349 SN408680)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF SIGNAL PROCESSORS APPLICABLE TO THE --
5865014416522EW
CNT F09603-00-M-0124, F09603-99-R-52706
AMT $55,080
DTD 120799
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-349 SN408618)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB75, Sol Nr N00104-98-Q-LA97, NIIN 013732120
AMT $73,050
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408562)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB79, Sol Nr N00104-98-T-6334, NIIN 013732099
AMT $45,170
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408563)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB82, Sol Nr N00104-98-Q-LK36, NIIN 013732137
AMT $56,419
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408564)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB84, Sol Nr N00104-99-T-3445, NIIN 013731999
AMT $42,249
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408565)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB85, Sol Nr N00104-99-T-3446, NIIN 013732044
AMT $48,577
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408566)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB86, Sol Nr N00104-99-Q-LE89, NIIN 014299389
AMT $61,889
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408567)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB89, Sol Nr N00104-99-T-6968, NIIN 013231924
AMT $51,692
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408568)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CCA,MICROPROCESSOR
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB90, Sol Nr N00104-99-Q-LM72, NIIN 014644007
AMT $51,692
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408569)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB91, Sol Nr N00104-99-Q-LM71, NIIN 014644015
AMT $49,764
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408570)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CCA,ALU MEMORY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB92, Sol Nr N00104-99-Q-LM70, NIIN 014644014
AMT $42,816
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408571)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-99-R-2668
CNT SP0430-00-C-0049
AMT $65,520.00
LINE 0001AA THROUGH 0001AB
DTD 121499
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-349 SN408594)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--ATTENUATOR APPL TO AN/APY 1/2 --5985010372397CW
CNT F09603-00-C-0029, F09603-99-Q-80081
AMT $233,712
DTD 120399
TO Herley-Mdi, 10 Sonar Dr, Woburn Ma 01801-5704
CITE: (I-349 SN408616)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--MAPPING ANTENA --5985013993934S0
CNT F09603-00-C-0037, F09603-99-R-60147
AMT $565,966
DTD 120399
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-349 SN408617)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-A210
CNT SP0960-00-M-1370
AMT $29,340.00
LINE 0001
DTD 121499
TO Performance Semiconductor Corp 630 E Weddell Dr Sunnyvale
CA 94089-1751
CITE: (I-349 SN408697)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-R-A161
CNT SP0960-00-C-0020
AMT $99,843.59
LINE 0001 THROUGH 0002
DTD 120799
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-349 SN408698)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--MICROCIRCUIT, DIGITA
SOL SP0900-99-U-7446
CNT SP0960-00-M-1343
AMT $90,519.68
LINE 0001 THROUGH 0007
DTD 121499
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-349 SN408699)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL 99TL14-62-P-0900
CNT SP0960-00-C-0025
AMT $369,525.00
LINE 0001AA THROUGH 0003AA
DTD 121499
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-349 SN408700)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--FILTER, RADIO FREQUE
SOL SP0905-00-X-H180
CNT SP0905-00-M-0940
AMT $42,158.30
LINE 0001
DTD 121499
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-349 SN408702)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--PRINTED WIRING BOARD
SOL SP0960-00-R-A165
CNT SP0960-00-M-1445
AMT $85,000.00
LINE 0001
DTD 121499
TO Televiso Corp 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-349 SN408703)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--ANTENNA
CNT SP0920-00-M-1150
AMT $42,849.00
LINE 0001AA THROUGH 0001AB
DTD 121499
TO Sensor Systems Inc 8929 Fullbright Ave Chatsworth CA 91311-6124
CITE: (I-349 SN408704)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--AMPLIFIER SUBASSEMBLY
SOL SP0920-98-Q-A384
CNT SP0920-00-M-1211
AMT $58,830.00
LINE 0001AA THROUGH 0001AC
DTD 121499
TO Astronautics Corp of America 4115 N Teutonia Ave P.O.Box 523
Milwaukee WI 53201
CITE: (I-349 SN408705)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--RELAY ASSEMBLY
SOL 99TQ59-02-P-0900
CNT F42600-96-G-0001-UZ9F
AMT $32,836.45
LINE 0001
DTD 121499
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-349 SN408706)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
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--SPARE PARTS FOR BATHY 2000 SYSTEM
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1822/N61331-00-Q-1804
AMT $33813
LINE 0001-0023
DTD 121599
TO Ocean Data Equipment Corp, 141 WashingtonSt., E. Walpole,
MA 02032
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-349 SN408898)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--SWITCH, THERMOSTATIC
POC Contract Specialist: Judy Barklage (309)782-3779, PCO Maria
E. Rodriguez (309)782-5719
CNT DAAE20-99-D-0022 DO 0003
AMT $110,476.12
DTD 112499
TO Control Products Incorporated, East Hanover, NJ 07936-2394
CITE: (W-349 SN408938)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, ELECTRIC MOTO
SOL SP0430-00-Q-C100
CNT SP0430-00-M-F362
AMT $99,975.00
LINE 0001 THROUGH 0003
DTD 121499
TO Aeg infrarot module GMBH theresienstrasse 2 heilbronn 74072
Germany
CITE: (I-349 SN408599)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-Q-2885
CNT SP0930-00-M-H904
AMT $37,632.00
LINE 0001 THROUGH 0002
DTD 121499
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-349 SN408701)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--RECTIFIER ASSEMBLY --6130011862830UH
CNT F04606-00-M-0037, F04606-99-Q-90210
AMT $47,650
DTD 121399
TO Internav Corporation, 145 Rome Street, Farmingdale Ny 11735
0000
CITE: (I-349 SN408899)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL WIRE & CABLE
POC Helen Ely (360)476-1125
CNT N00406-00-P-4532
AMT $99750
DTD 120699
TO Jo-Kell Inc, 1716 Lambert Court, Chesapeake VA 23320
CITE: (W-349 SN408944)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, FORMATION, AIRCRAFT
SOL SP0560-99-R-0106
CNT SP0560-00-C-0013
AMT $318,670.00
LINE 0001 THROUGH 0002AB
DTD 121199
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-349 SN408676)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
CNT SP0560-00-M-4524
AMT $95,893.75
LINE 0001 THROUGH 0002
DTD 121499
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-349 SN408679)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-00-Q-2122
CNT SP0560-00-M-N022
AMT $38,684.16
LINE 0001 THROUGH 0002
DTD 121499
TO Feit electric Co Inc 4901 Gregg Rd Pico Rivera CA 90660-2108
CITE: (I-349 SN408681)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ADAPTER,SPEEDOMETER
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail
CNT SP070099G0012EP53, Sol Nr N00104-00-Q-DA61, NIIN 012114244
AMT $137,636
LINE 0001
DTD 122499
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408572)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z391
CNT SP0440-00-M-N449
AMT $26,475.00
LINE 0001
DTD 121499
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-348 SN408574)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-99-Q-W611
CNT SP0440-00-M-P390
AMT $40,800.00
LINE 0001
DTD 121499
TO The chase group, Inc. 688 Avon road Memphis, TN 38122-4712
CITE: (I-348 SN408576)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEAM SPLITTER, OPTICAL.
SOL SP0440-00-Q-N079
CNT SP0440-00-M-P388
AMT $35,112.00
LINE 0001
DTD 121499
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-348 SN408582)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0400-99-T-A784
CNT SP0440-00-M-N461
AMT $69,240.00
LINE 0001 THROUGH 0002
DTD 121499
TO The chase group, Inc. 688 Avon road Memphis, TN 38122-4712
CITE: (I-349 SN408587)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT
SOL SP0440-00-Q-N054
CNT SP0440-00-M-P482
AMT $36,240.00
LINE 0001
DTD 121499
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-349 SN408588)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL
SOL SP0440-99-Q-W666
CNT SP0440-00-M-P400
AMT $35,980.00
LINE 0001
DTD 121499
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-349 SN408590)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PYROMETER/20-300--RE:00-13237
POC jeannette thetford/ldksf/210-925-6267
CNT f4160800c0035
AMT $73098
LINE 0001
DTD 121599
TO celtech corp 1300 terminal drive carlsbad nm 88220
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-349 SN408615)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER CARTRIDGE
SOL SP0450-00-Q-B045
CNT SP0450-00-M-D300
AMT $35,971.80
LINE 0001 THROUGH 0002
DTD 121499
TO American laser Inc. 1007 Ripley Street Silver Spring, MD 20910
CITE: (I-348 SN408577)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLB87, Sol Nr N00104-99-Q-LK18, NIIN 014458217
AMT $98,922
LINE 0001
DTD 122499
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-348 SN408573)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--FLOOR COVERINGS
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-4544
AMT $63697
DTD 120799
TO Playfield International Inc., PO BOX 8, Chatsworth, GA 30705
CITE: (W-349 SN408949)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--FOOD COOKING, BAKING, AND SERVING
POC Diane Gordon (360)476-5086
CNT N00406-00-P-4051
AMT $82666
DTD 120299
TO Dietary Equipment Company, 2205 N Main Street, Columbia SC
29201
CITE: (W-349 SN408886)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--KITCHEN EQUIPMENT
POC Diane Gordon (360)476-5068
CNT N00406-00-P-4510
AMT $51383
DTD 120699
TO Gaylord Industries, 10900 SW Avery Street, Tualatin OR 97062
CITE: (W-349 SN408941)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0001L
AMT $125,000
LINE 375-341,342,363
DTD 010100
TO P&D CREATIVE CO., INC 20140 SCHOLAR DR., SUITE 211 HAGERSTOWN,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0001L&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-349 SN408915)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--LINER SECTIONS, TENT, TEMPER
CNT SP0100-00-M-NA07
AMT $83,000.00
LINE 0001AA THROUGH 0003AA
DTD 121499
TO Humphry D C and Co DBA Humphrys Textile Products Co 5744 Woodland
Ave Philadelphia PA 19143
CITE: (I-349 SN408603)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 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--POLE, TENT, UPRIGHT, TELESCOPIC, ALUMINUM,
CNT SP0100-00-M-NA08
AMT $47,073.00
LINE 0001AA
DTD 121499
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-349 SN408605)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0099K
AMT $125,000
LINE SIN 426-1D
DTD 121499
TO Mine Safety Appliances Company, 3880 Meadowbrook Road, Murrysville,
PA, 15668-1753
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0099K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-349 SN408734)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC Diane Gordon (360)476-5086
CNT N00406-00-P-3998
AMT $50360
DTD 111699
TO Sound Safety Products Inc.,PO BOX 5496, Everett WA 98206
CITE: (W-349 SN408869)
[Commerce Business Daily: Posted in CBDNet on December 14, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-99-Q-9154
CNT SP0450-00-M-C056
AMT $65,568.00
LINE 0001 THROUGH 0002
DTD 121499
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-348 SN408584)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--ALUMINUM ALLOY
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L10669
AMT $60000
DTD 121099
TO MCCOOK METALS LLC 4900 FIRST AVENUE MCCOOK IL 60525 3294
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L10669
LINKDESC:
Awards Page
CITE: (D-349 SN408830)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 99--TANK AND BILGE CLEANING
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-00-D-40001
AMT $106,880.00
LINE ALL ITEMS
DTD 120999
TO MILLENNIUM ENVIRONMENTAL SERVICES, INC., PO BOX 549, SOUTHAMPTON,
PA 18966
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-D-40001&LocID=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-349 SN408662)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: AMENDMENT--DUAL ENERGY X-RAY INSPECTION SYSTEM FOR PRODUCTION
LINE QUALITY ASSURANCEE
DESC: The CBD Sources Sought Notice issued on 1 Dec 99, is modified
as follows: (1)The requirement for a dual-energy x-ray inspection
system is changed to an x-ray inspection system and (2) Interested
firms should submit no more than a three (3) page plan in lieu
of a detailed plan. Response date remains at 5 Jan 00.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/121519990/121519990.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-349 SN408727)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: MODIFICATION TO NOTICE OF PRIVATIZATION OF THE ELECTRICAL
DISTRIBUTION SYSTEM AT SOLDIER SYSTEMS CENTER, NATICK, MASSACHUSETTS
DESC: This is a notice of amendment of Announcement 393749, Intent
to Award under Sole Source provisions for the following: Privatization
of the Government Owned Electrical Distribution System at the
US Army Soldier Systems Command, located in Natick, Massachusetts.
The following sentences are hereby deleted: "Massachusetts
State regulations limit the provision of electrical distribution
services at the US Army Soldier Systems Command to Boston Edison
Company. No other person shall provide distribution service
within Boston Edison Company's territory without the written
consent of Boston Edison Company which shall be filed with
the Massachusetts Department of Telecommunications and Energy
and the clerk of the municipality so affected." The following
replaces the deleted section: "Only one responsible source
expressed an interest. No other possible source expressed interest
in this privatization action." For any additional information
contact: Mary Jo Fehr 703-767-9402, Juanita Harvey 703-767-8434
or Marlies Drechsel, Contracting Officer, 703-767-8130.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: mfehr@desc.dla.mil jharvey@desc.dla.mil or mdrechsel@desc.dla.mil
EMAILDESC:
CITE: (W-349 SN408748)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--PAS MULTIGAS MONITOR AND OPTICAL FILTERS
DESC: NOTICE OF INTENT TO SOLE SOURCE. The National Institute
for Occupational Safety and Health (NIOSH) in Morgantown, WV
plans to purchase a PAS multigas monitor, Model 1312 and various
optical filters which utilize photoacoustic infrared spectroscopy
techniques. The instrument can measure a wide range of gases/vapors
in low levels, and is highly accurate, reliable, and stable.
It has the ability to compensate any measurement for temperature
fluctuations, water-vapor interference, and interference from
other gases. These features and the fact that more gases could
be added to its library, make it a unique instrument for our
purposes. The lower detection limit requirements are as follows:
Glutaraldehyde (greater than or equal to 0.2 ppm); Carbon monoxide
(greater than or equal to 0.3 ppm); Sulphur hexafluoride (greater
than or equal to 0.01 ppm); Total Organic Carbon ref.Toluene
(greater than or equal to 0.08 ppm); and Toluenediisocyanate
(TDI) (greater than or equal to 0.2 ppm). We require the
instrument to have a wide range of measurement, meaning the
upper detection limit of greater than 3 orders of magnitude,
and be capable of detecting other gases with future purchase
of additional filters. A sample volume of less than 200 ml,
and short integration time for sampling (less than or equal
to 5 seconds) are desired due to the nature of our studies.
The Government intends to negotiate on a sole-source basis
with the California Analytical Instruments, Inc., Orange, CA.
This notice of intent is not a request for quotations. Organizations
may respond within 7 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: RQ2000-007, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. (304/285-5876)
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-349 SN408777)
[Commerce Business Daily: Posted in CBDNet on December 15, 1999]
[Printed Issue Date: December 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: LOW PROFILE MOLLE BACKPACK COMPONENTS
DESC: Under the authority of FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA intends to award a contract on a sole source basis with
Down East, Inc., 69 Main Street, Bridgton, ME 04009 for the
production of Steel Injection Molding Tools capable of mass
producing pack frames, hooks, hook plates, belt-inserts and
three-point cups in support of and directly related to the
MOLLE and Land Warrior programs. All items are to be produced
by these molds are compatible with the Down East, Inc. Low-profile
Single-point and Three-point attachment systems. As part of
the contract, Down East, Inc. will produce 150 sets of samples.
The Contractor has unique qualifications due to the proprietary
materials and patents pending used in the production of the
items. Down East Inc. also has extensive knowledge of the integration
of the systems associated with the current pack frames. Down
East, Inc. is the current producer of the system and has extensive
knowledge of the system and they are able to meet the required
April 1, 2000 delivery requirement due to the operational test
for their systems. Interested parties who contend that they
are capable of providing the supplies are required to submit
a proposal within 7 days from the publication of this notice.
Specific factual data, product literature, and other pertinent
information, which demonstrates their capability in providing
these items, shall be submitted to the above address, Attention:
Mr. Thomas Bouchard (AMSSB-ACN-S) and the information submitted
will be used as an evaluation basis to determine competence
to successfully meet the requirements. All proposals received
within the 7 day notice period will be considered by the Government.
The Government reserves the right not to open this requirement
to competition based upon responses to this notice. Technical
responses and requests received, as a result of this Notice
of Intent, will be considered solely for the purpose of determining
whether to conduct a competitive procurement. See Note 22,
which is decreased from 45 days to 7 days. The response time
is reduced in order to meet the schedule field test date of
April 15, 2000.
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-349 SN408808)