[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AVIATION OPERATIONAL MEASUREMENT SYSTEM (AOMS)
SOL RFP2-36748-PLW
DUE 022699
POC Patricia L. Williams, Contract Specialist, Phone (650) 604-3896,
Fax (650) 604-3020, Email pwilliams@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Draft Request for Proposal (RFP)
for Aviation Operational Measurement Systems(AOMS). The provisions
and clauses in the RFP are those in effect through FAC 97-10.
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, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of RFP2-36748(PLW)is
on or about March 5, 1999 with an anticipated proposal due
date of on or about April 6, 1999. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36748-PLW
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-042 SN297813)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--SPECIAL WEAPONS INFORMATION MANAGEMENT SYSTEM (SWIM)
SOL DTRA01-99-R-0009
POC Damon Q. McClure, Negotiator (703)325-1198; Donald L. Shires,
Jr., Contracting Officer, (703)325-6684
DESC: The Defense Threat Reduction Agency has a requirement to
provide software maintenance, documentation, and enhancements
to the SWIM system. The focus of this effort is to ensure that
continuous assistance is provided to the users in the field,
ensure that the SWIM software and documentation is maintained
and/or enhanced as required to perform additional critical
functions, and ensure that directed maintenance and/or enhancements
are done in a manner that the most basic user can understand
and use it to get the job done. The contemplated period of
performance is 12 months. The security clearance level needed
for this procurement is TOP SECRET. THIS PROCUREMENT IS A SMALL
BUSINESS SET ASIDE. The solicitation will be issued ONLY on
DTRA's website at www.dtra.mil . No bidders list is being maintained
for this solicitation and all information (amendments, questions,
etc.) will ONLY be posted on the website. The statement of
work can be viewed immediately on the DTRA website. All responsible
sources will be considered. For information contact Damon McClure
at (703) 325-1198.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page"
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-043 SN297865)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - CONFORMAL ACOUSTIC VELOCITY
SONAR (CAVES) PROJECT
SOL N00024-99-R-6317
DUE 021200
POC 02632W, Mr. James Watkins, 703-602-7707
DESC: The Program Executive Office for UnderSea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is soliciting new and innovative designs and concepts for use
in the Conformal Acoustic Velocity Sonar (CAVES) Project. The
Government is currently developing CAVES, a velocity sensor
based hull array sonar technology as an alternative to pressure
sensor arrays that require heavy and expensive signal conditioning
and support structures. The expected result is a lighter, more
affordable (on a per sensor channel basis), easier to install,
and scaleable hull mounted sonar technology. The project includes
development and demonstration of: velocity sensors (accelerometers)
and fiber optic telemetry, pressure release decouplers, structural
acoustic measurement and analysis, array design, spatial filter
(beamformer) design and optimization, manufacturing, installation,
and fabrication processes. The scope of this BAA and the funding
in FY99 (if available) is: - Sensors and Fiber Optic Telemetry
$5.0M - Structural Acoustic Modeling & Analysis $1.0M - Signal
Processing Development $1.0M - Prototype Array Manufacturing,
Installation, and Fabrication $2.0M Proposed efforts may address
specific areas or components where offerors wish to participate
or may address the entire scope. Where multiple areas are proposed,
proposals should be structured so that each area identified
above is separately delineated. Proposed effort must have the
potential for demonstrating the required performance and/or
affordability improvement against the defined threats in the
specified environments. This Broad Agency Announcement will
be open for 1 year from the data of the announcement. Proposals
may be submitted at any time within that period. Contracts,
grants, cooperative agreements and "other transactions", as
appropriate, will be awarded limited by funding availability.
Therefore, early submission of proposals is desirable and encouraged.
The Navy desires initial awards no later than April 1, 1999.
Contractors may submit study proposals. Studies, if proposed,
should identify innovative solutions, technologies, cost drivers,
and development approaches suitable for demonstration within
24 months from award. No award can be made without a proposal
to perform a specific effort within an estimated cost and time
period. Industry, Small Businesses, Small Disadvantaged Businesses,
educational institutions, Historically Black Colleges and University
and Minority Institutions are encouraged to participate. Proposals
should be submitted to the Cognizant Contracting Activity whose
address is: Commander, Naval Sea Systems Command, ATTN: Code
02632J, James Watkins 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 Contracting Point-of-Contact is James Watkins,
telephone (703)602-0951 x683, facsimile (703)602-7023 and e-mail
Watkins_James_E@hq.navsea.navy.mil. This synopsis constitutes
a Broad Agency Announcement (BAA) per FAR 6.102(d)(2)(i); there
will be no formal request for proposals (RFP) or other solicitation
in regard to this announcement. Offerors may submit their technical
proposals (5 paper copies and 1 electronic copy using Microsoft
Office 97 or earlier) and cost proposals (1 copy) within the
1 year period of this announcement. Offerors may submit separate
proposals on any or all areas of interest. The Government reserves
the right to select all, some, or none of the proposals received
in response to this announcement. Offerors must be able to
certify that they have an appropriate facility clearance to
meet the security requirements of work proposed, and key personnel
must be certified as holding an appropriate clearance. Proposals
shall consist of two separately bound volumes; Volume I shall
provide the technical proposal and management approach and
Volume II shall address cost. Although length is not specified,
succinct proposals are desired. Volume I shall include the
following sections, each starting on a new page: A. A cover
page, including proposal title, technical and administrative
points-of-contact along with the telephone and facsimile numbers,
followed by a letter signed by the authorized officer specifying
the proposal validity period (at least 120 days). B. A one-page
overview of the proposed technologies and/or concepts as well
as any innovative claims for the proposed research, and how
they will contribute to CAVES and support the objectives of
a technology evaluation and demonstration; C. A one-page summary
of the deliverables including data associated with the proposed
research. D. A one-page summary of the schedule and milestones
for the proposed research which can be traced to the Work Breakdown
Structure (WBS). E. A one-page WBS. F. A succinct Statement
of Work clearly detailing the scope and objectives of the work
and, if any, specific contractor requirements. If any portion
of the research is predicated upon the use of Government-owned
resources of any type, the contractor shall clearly identify:
the resources required, the date the resource is required,
the duration of the requirement, the source from which the
resource may be acquired, if known, and the impact on the research
if the resource is not provided. G. Technical arguments that
substantiate claims made in the overview (proposal section
B) and a technical approach description consistent with the
deliverables and schedule (proposal sections C and D). Technical
arguments should also address any major risk areas. H. A description
of the results, products, and transferable technology expected
from the contract. I. A brief discussion of past performance
detailing previous accomplishments and work in this or closely
related research areas, previous cost and schedule performance,
and the qualifications of the previous key personnel. J. A
brief discussion of the overall approach to the management
of this effort, including brief discussions of total organization,
use of personnel and their qualifications, project/function/subcontractor
relationships, technology transition plans, government research
interfaces, and planning, scheduling, and control practices.
Volume II shall include the one-page work breakdown structure,
a cost summary, and a breakdown of cost for the effort. Evaluation
of proposals will be based on the following criteria: (1)
the overall scientific and technical merit of the proposed
approach to the CAVES effort including the innovative aspects
of the proposed effort, (2) the offeror's capabilities, related
experience, experience of the key personnel who are critical
to program success, facilities and/or techniques that are integral
factors for achieving the proposed objectives, (3) the realism
of estimated costs and schedules and the potential affordability
impact on the Navy, including total ownership costs if applicable,
and (4) past performance. These criteria are in descending
order of importance for evaluation purposes with technical
merit significantly more important than either of the other
evaluation criteria.
CITE: (W-043 SN297880)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--DEVELOP A PROTOTYPE E-SCAN ANTENNA DESIGN FOR A COLLINS
MULTI-MODE RADAR SYSTEM
SOL 1-084-DIH.1458
DUE 030199
POC Mary J. Corbitt, Contract Specialist, Phone (757)-864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO)for the
development of a prototype design for E-Scan Antenna for a
Collins Multi-Mode Airborne Radar System that has the potential
to be economically viable in the commercial market. The principle
enabling technology is an active Electronic Scan Antenna mechanized
with phase and amplitude control. The prototype Radar system
is intended to perform all of the current ARINC 708 (commercial
standard) radar functions and perform additional functions
needed for all weather operations. This radar shall be compatible
with the installation requirements of all commercial aircraft
capable of carrying 100 passengers or more including the planned
High Speed Civil Transport (HSCT). The proposed modes of operation
are based on a list of functions that has evolved over several
years and is believed to be the high value functions that are
practical for incorporation in an X-Band Radar. The overriding
strategy for this project is to develop a radar that is capable
of all of the currently identified functions and to be as flexible
as possible to accommodate future requirements. NASA/LaRC intends
to purchase the items from Rockwell Collins, Inc. under the
authority of 10 U.S.C 2304 ( c )(1) Only One Responsible Source,
and no other type of supplies or services will satisfy agency
requirements. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. An Ombudsman has been
appointed. See Internet Note "B". Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-084-DIH.1458
LINKDESC:
EMAILADD: M.J.CORBITT@larc.nasa.gov
EMAILDESC:
CITE: (D-043 SN297893)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--INVESTIGATIONAL NEW DRUG TOXICOLOGY FOR DRUGS TO
TREAT ALZHEIMER'S DISEASE AND OTHER AGING-RELATED DISEASES
SOL NIH-AG-99-03
DUE 041599
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
DESC: The National Institute on Aging (NIH), National Institutes
of Health (NIH) has a requirement to evaluate acute and chronic
toxicity in rodents and dogs which are proposed to have potential
use in the treatement of Alzheimer's disease and other aging-related
diseases. The data generated from these studies will be used
as part of the filing of an Investigational New Drug (IND)
application to the Food and Drug Administration (FDA). The
work to be performed includes toxicity evaluations using fully
audited Good Laboratory Practices(GLP) dose range finding studies,
GLP 13 week subchronic oral toxicity studies in rats and/or
beagle dogs, and other ancillary studies. The dose range finding
studies shall consist of hematology, clinical chemistry, necropsy,
and tissue collection. Microscopic examination of fixed tissue
shall be performed as necessary. The fully audited GLP subchronic
studies shall involve hematological and clinical chemistry
parameters, urinalysis, and opthalmological examinations. The
Contractor's laboratory facility MUST be in compliance with
the FDA GLP Regulations, as published in the December 22, 1978
Federal Register Volume 43, No. 247, pp. 59986-60025. In addition,
the Contractor's facility MUST be accredited by the Association
for Assessment and Accreditation of Laboratory Animal Care
(AAALAC) International. A three year cost-reimbursement type
contract, with two 1-year option periods is anticipated. This
project is set aside 100% for small businesses. The Standard
Industrial Classification (SIC) Code is 8731. THE SOLICITATION
WILL BE AVAILABLE ELECTRONICALLY ONLY. It will be availiable
on the following website: http://ocm.od.nih.gov/drc/rfp.htm
on or about March 1, 1999. OFFERORS ARE RESPONSIBLE FOR ROUTINELY
CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION AMENDMENTS
THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS
WILL BE PROVIDED. All responsible small business sources may
submit a proposal which shall be considered. No collect calls
will be accepted. SEE NUMBERED NOTES 1 and 26.
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail.
CITE: (W-043 SN297997)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: A--FULL-SCALE RAILROAD PASSENGER CAR CRASH TESTING
SOL DTFR53-93-C-00001/T.O.125
POC Robert Carpenter, Contracting Officer / (202) 493-6153
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with the Association of American Railroads
(AAR), the award of Task Order No. 125 under existing contract
No. DTFR53-93-C-00001 for the purpose of conducting a series
of full-scale railroad passenger car crash tests. This testing
will include dynamic and static tests using donated passenger
car equipment. The overall objectives of these tests are to
demonstrate the effectiveness of the crashworthiness of cab
car and coach car structural designs and the effectiveness
of occupant protection strategies. The prospective work will
be conducted at the unique facilities of the Transportation
Technology Center (TTC) in Pueblo, Colorado. The 52-square
mile TTC property, managed and operated by Transportation Technology
Center, Inc. (TTCI), a wholly owned subsidiary of the AAR,
is the only known facility with the unique capability and circumstances
suitable for such highly specialized and hazardous railroad
test operations safety away from revenue service rail lines.
The applicable authority for this procurement is 41 U.S.C.
253 (c)(1) as implemented by FAR 6.302-1, "Only One Responsible
Source." This announcement is for public information purposes
only relating to potential subcontracting opportunities. Interested
parties may contact the TTCI contracts manager, Edward Walsh,
at (719) 584-0534 for further information regarding potential
subcontracting opportunities, if any. This is NOT a competitive
Request for Proposals, and a competitive solicitation is NOT
available.
CITE: (W-043 SN298012)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--H-60 TECHNOLOGY INSERTION
SOL N61331-99-R-0015
DUE 040199
POC Contract Specialist/John Miller, (850) 235-5399; Contracting
Officer/Carol Dreger (850) 234-4863
DESC: 17. The Naval Surface Warfare Center, Dahlgren Division,
Coastal Systems Station, Panama City, Florida, is seeking proposals
to do applied research to study technology insertions for optimizing
the mission time for neutralizing a threat mine, reducing man-in-the-loop
requirements, and utilizing an autonomous neutralization system
deployed from an H-60 aircraft for an in-stride capability.
The current airborne mine neutralization system (AMNS) mission
consists of Pre-launch phase, Launch phase, Transit/Tracking
phase, Acquisition/Homing/Identification phase, and Target
Neutralization phase. The autonomous technology to be investigated
includes the necessary hardware, software and control systems
for the neutralization vehicle to transit, acquire, identify
and neutralize threat mines without a tether to or without
continuous control from the helicopter. After launch of the
autonomous vehicle, the helicopter will transit to another
predetermined location while the vehicle completes the remaining
phases of the mission. Study areas of interest include conceptual
P3I technology compatibility with and integration into the
H-60 helicopter to include the tactics, optimum number of autonomous
expendables and time required for neutralization and verification
of success. Also, the study will include the level of effort
required to develop the described autonomous neutralization
system. Level of effort should include cost, schedule, software
development effort (lines of code), and safety concerns. This
requirement is being advertised subject to availability of
funding. The level of effort will be approximately five man
years in scope with a period of performance of approximately
six months. Potential offerors are hereby notified that the
Government may award more than one contract based on receipt
of more than one technically superior offer in response to
this synopsis and availability of funding. It is anticipated
that successful offerors will be capable of demonstrating significant
past performance in the areas of relevant AMNS technologies,
aircraft systems integration, mine countermeasures, and image
processing. Brief technical proposals and a cost proposal will
be requested. No telephone requests will be accepted. The successful
offeror must have a SECRET facility clearance. RFPs may be
requested via mail or facsimile machine (850) 234-4251. Address
requests to _John Miller, CSS Code SP10.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller John H III DLPC
EMAILDESC:
CITE: (W-043 SN298101)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) HBCU/MIS 98-1 FOR
RESEARCH IN THE AIR FORCE RESEARCH LABORATORY (AFRL), HUMAN
EFFECTIVENESS (HE) DIRECTORATE TECHNOLOGY AREAS.!!
SOL HBCU/MIs 98-1!!
DUE 031799
POC Ms Carmen Stewart, (210)536-6348, Research and Development
Contracting Division!!
DESC: A - BROAD AGENCY ANNOUNCEMENT (BAA) HBCU/MIs 98-1 FOR RESEARCH
IN AIR FORCE RESEARCH LABORATORY (AFRL), HUMAN EFFECTIVENESS
(HE) DIRECTORATE TECHNOLOGY. POC: Ms. Carmen Stewart, (210)
536-6348, Research and Development Contracting Division. INTRODUCTION:
The Air Force Research Laboratory (AFRL), Human Effectiveness
(HE) Directorate, announces a special program for Historically
Black Colleges and Universities and Minority Institutions (HBCU/MI).
This acquisition is a 100 percent set-aside for Historically
Black Colleges and Universities and Minority Institutions (HBCU/MI)
as defined in DOD FAR Supplement (DFARS) 226.7003. The offeror
must represent and certify as part of its offer, that it is
a HBCU/MI as shown in DFARS provision 252.226-7001. The HBCU/MI
submitting an offer shall agree that at least 50 percent of
the cost of the contract performance incurred for personnel
shall be for the employees of the HBCU/MI. AFRL/HE is interested
in receiving research abstracts with a preliminary cost estimate
on multiple human-centered technology research areas. Research
abstracts in response to this BAA shall be submitted to Ms.
Sandra Griffin, AFRL/HEOA, 2509 Kennedy Circle, Brooks AFB
TX 78235-5118. This announcement is open and effective until
99 MAR 17. Research abstracts in response to this announcement
may be submitted anytime during this period, however, early
responses are strongly encouraged. Research abstracts must
be received at the designated office by 4:00 p.m., Central
Time, 99 MAR 17. There will be no other solicitation issued
and offerors should be alert for any BAA amendments that may
be published. (2) Deliverable Reports (a) Annual and Final
Technical Reports (b) Informal Technical (c) Reporting Financial
Information. Computer software proposed for delivery will include
source code. (3) Security Requirements: None. (4) Other Special
Requirements: (a) Research Abstracts. Offerors are to submit
three copies of a five-page or less research abstract with
a cover letter referencing BAA number HBCU/MIs 98-1 and certification
that the offeror is a Historically Black College or University
or a Minority Institution as shown in DFARS provision 252.226-7001.
The research abstract shall be formatted as follows: Section
A - Title, Period of Performance, Estimated Cost, and the Name
of the University/Institution; Section B - Task Objective;
and Section C - Technical Summary. The purpose of the abstracts
is to preclude unwarranted effort on the part of an offeror
whose proposed work is not of interest to the Air Force. Those
research abstracts found to be consistent with the intent of
this BAA may be invited to submit a technical and cost proposal.
Such invitation does not assure that the offeror will be awarded
a grant agreement. Offerors who do not submit an abstract(s)
are not precluded from submitting technical and cost proposals.
Complete instructions for proposal preparation will be forwarded
with either the invitation for proposal submission or upon
offeror's written request; (b) Ada Language: Ada is the preferred
programming language for science and technology software developments
and is utilized in all cases except when the nature of the
effort is such that use of Ada is not feasible or would adversely
affect the development. Research abstracts that envision software
development shall provide a rationale for justification for
use of other programming languages. (c) Computer software models
and databases will be provided in automated form (e.g., 3.5
high-density diskettes, or via modem). (d) Research involving
the use of human subjects must comply with Title 32, Code of
Federal Regulations, Part 219, Federal Policy for Protection
of Human Subjects. Indicate in the submitted abstract/proposal
that the effort will involve human subject research if applicable.
(e) The following article will be included in all awarded grants:
As a condition for receipt of funds available to the Department
of Defense (DOD) under this award, the recipient agrees that
it is not an institution that has a policy of denying and that
it is not an institution that effectively prevents the Secretary
of Defense from obtaining for military recruiting purposes
(a) entry to campuses or access to students on campuses, or
(b) access to directory information pertaining to students.
If the recipient is determined, using procedures established
by the Secretary of Defense to implement section 558 of Public
Law 103-337 (1994), to be such an institution during the period
of performance of this agreement, and in breach of this article,
the government will cease all payments of DOD funds under this
agreement and all other DOD grants and cooperative agreements;
and, it may suspend or terminate such grants and agreements
unilaterally for material failure to comply with the terms
and conditions of award. B-OBJECTIVE: (1) Technical Description:
The AFRL/HE directorate conducts basic exploratory research
in major research areas: Development, integration, and transition
science and technology products for selecting and training
personnel, protecting and sustaining the crew member, and improving
human interfaces with weapon systems to assure the preeminence
of US air and space forces. The offeror may propose research
in one or more of the following technical areas, but a separate
proposal should be submitted for each different topic.
BAA TECHNICAL NUMBER: 99-1-HEA-3HB, Technical POC: Winston
Bennett, Jr., Ph.D., AFRL/HEA, 6001 S. Power Rd, Bldg 561,
Mesa AZ 85206-0904, COM: (602) 988-6561, Ext 297,FAX: (602)
988-6285, Email: winston.bennett@williams.af.mil Structured
Learning and Proficiency Assessment Methods and Technologies.
The objective of this area shall be to conduct exploratory
research to develop reliable and valid methods for assessing
structured learning and proficiency and for empirically linking
proficiency to subsequent job performance. A significant problem
in evaluating operational training programs is related our
ability to develop and use valid and reliable measures of change
in skill and proficiency due to learning. With the advent of
advanced simulation and intelligent training systems, existing
methods for assessing learning and proficiency are not capable
of assessing and portraying increases in skill and proficiency,
or the development of expertise, in a reliable and valid manner.
Activities to be accomplished in this topic shall address the
following research issues. The first issue is related to the
development and application of innovative measures of structured
learning and proficiency. Structured measures of trainee knowledge,
skill and proficiency are important because they permit an
empirical examination of the ways in which novices and experts
perceive interrelationships amongst related concepts that are
reflective of their understanding or knowledge of those concepts.
In addition, structured learning measures present some unique
measurement advantages in terms of their capability to assess
and represent proficiency and understanding of relationships
or concepts at a given point in time and the evolution of that
proficiency and expertise over time or resulting from an intervention.
For our purposes, we are interested in the impact of interventions
such as mission rehearsal, training, or hands-on experience
on learning, skill and proficiency. A second issue is related
to the development of systematic procedures for gathering such
measures to increase their validity and reliability for potential
use as evaluation criteria. A final research issue is related
to determining the extent to which changes in skill, proficiency
and domain understanding, which are the focus of a training
program, are actually manifest in subsequent job performance.
That is, the linkage between changes in measures of learning
and future work-related performance can be demonstrated and
predicted. Research addressing these critical issues shall
be conducted in primary laboratory and field research studies.
BAA TECHNICAL AREA NUMBER: 99-1-HEA-5HB Technical POC:
Richard Thurman, Ph.D., AFRL/HEAA, 6001 S. Power Rd. Bldg 558,
Mesa AZ 85207-0904, COM: (602) 988-6561, COM: (602) 988-6285,
Email: Richard.Thurman@williams.af.mil Design and Evaluation
of Virtual Reality-based Training Environments. Virtual reality
(VR) is the popular term for an interactive experience in which
individuals perceive and engage a synthetic (i.e., simulated
via computer) environment by means of a particular set of multisensory
human-computer interface devices and interact with synthetic
objects in that environment as if they were real. The concept
of VR and the wave of development accompanying it are creating
new forms of simulation that may lead to fundamental improvements
in simulation-based training. Research in VR can lead to an
increased understanding of modeling and simulation as a training
tool, as well as multisensory human-computer interface design
and development. Unfortunately, very few training studies use
this medium. While it is possible to utilize previous research,
particularly training simulator studies, as a basis for designing
and developing VR-based training, our overall understanding
of the requirements of VR-based training systems is still limited.
Most published VR research and development articles deal only
with the technology aspects of the field. While this is a necessary
part of the process of developing a training media, it is not
sufficient. It is also necessary to examine the interaction
of the medium with the user, and the methods one can use to
assess training performance within a VR system. Research in
this could include determining effective instructional strategies
for training within a VR system, determining when and/or where
VR should be incorporated into training, or determining effective
ways to evaluate VR as a training medium. BAA TECHNICAL
AREA NUMBER: 99-1-HEC-1HB, Technical POC: Daniel W. Repperger,
Ph.D., AFRL/HECP, WPAFB OH 45433-7022, COM: (937) 255-3671,
FAX (937) 255-7596, Email: drepperger@al.wpafb.af.mil Failure-Tolerant
Studies for Teleoperation and Robotic Devices. During combat
and in various teleoperation scenarios which have to be performed
due to the hazardous nature of an environment remote from the
human operator, certain robotic manipulators or slave type
devices will assist the military personnel in the performance
of his task. The slave device that operates in the untoward
environment is subject to damage and it may be difficult to
access or repair this assistant. Studies are required in failure
tolerant systems in the sense that the remote slave system
may sustain some damage, yet still perform the task at the
remote site with small degradation. A damaged fault tolerant
system can be operated, albeit in a somewhat degraded capacity,
to complete the assigned task without compromising the working
environment. This type of design concept can be directly implemented
in software or hardware so that the remote slave system can
have maximum dexterity and maneuverability even after sustaining
some damage. A need exists to study mechanical systems that
have kinematic structures and designs resistant to the problem
of failure. Computer simulations of specific systems are a
viable method to study the design of slave systems to be used
in hazardous environments. BAA TECHNICAL AREA NUMBER:
99-1-HEC-2HB, Technical POC: Timothy R. Anderson, Ph.D., AFRL/HECA,
WPAFB OH 45433, COM: (937)-255-8914, FAX: (937) 255-8914, Email:
tanderson@al.wpafb.af.mil Advanced Audio Interfaces. A requirement
exists for effective audio command, control, and communications
systems that are based on natural, intuitive interfaces using
innovative abilities and requiring no learning or training
for efficient operation. The intuitive interfaces facilitate
operator task performance, lessen mental & physical workload,
reduce fatigue, and improve personnel safety. These intuitive
interface technologies include, but are not limited to: 1)
auditory system modeling and neural networks for robust signal
processing of speech, 2) digital audio technology to allow
integration into aircraft systems, 3) noise-induced hearing
loss protection, 4) active noise reduction, 5) three-dimensional
auditory display for spatial awareness and communications,
6) high-performance noise canceling microphones, and 7) voice
communications countermeasures/counter-countermeasures. Innovation
(e.g. auditory system modeling and neural networks) is needed
in order for these technologies to be effective in high-noise
(in some cases in excess of 140 dB) and high-stress environments
characteristic of military operations. This topic represents
an opportunity for innovative ideas to be applied to individual
components, the integration of multiple components, and the
application of these to address current Air Force and DOD deficiencies
in audio command, control, and communications and man-machine
interfaces. These issues will be even more important in the
future within the reduced force structure environment. The
offerors' submission should propose an innovative interface
concept, analyze operator performance and technology feasibility,
and produce and deliver a proof-of-concept demonstration, including
performance analysis. BAA TECHNICAL AREA NUMBER: 99-1-HED-1HB,
Technical POC: Sherwood Samn, Ph.D., AFRL/HEDB, Bldg 175E,
2503 Gillingham, Brooks AFB TX 78235-5102, (210) 536-5708,
FAX: (210) 536-3977, Email: sherwood.samn@hedb.brooks.af.mil
Simulation of Three-Dimensional Electromagnetic Wave Scattering
from Dispersive Target Models. The Air Force needs to develop
analysis tools for investigating the effects of electromagnetic
radiation to support the development of safety standards. Research
is needed to provide innovative and practical methods to simulate
three-dimensional propagation and scattering of electromagnetic
waves at microwave frequencies in Dispersive media. These methods
should be capable of addressing a wide variety of waveforms
including sinusoid, square-wave, and triangular waveforms.
Implementation of these methods should result in FORTRAN codes.
The codes need to produce results within reasonable time so
as to be practical when operating on high performance UNIX-based
workstations or parallel computer architectures. C-ADDITIONAL
INFORMATION: (1) The cost of preparing research abstracts and
proposals in response to this announcement is not considered
an allowable charge to any contract, grant, or cooperative
agreement awarded under this BAA. It may, however, be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18 or OMB Circular A-21 or A-122. (2) Offerors
are advised that only contracting officers are legally authorized
to commit the government to an award under this BAA. (3) Every
effort will be made to protect the confidentiality of the research
abstract and any evaluations. The offeror must mark the research
abstract with a protective legend IAW FAR 52.215-12. (4) Offerors
should briefly address whether the research proposed will result
in and how the offeror will assure compliance with environmental
statutes. Unnecessarily elaborate brochures or proposals are
not desired. (5) Type of Award and Funding. Through mutual
agreement of the parties, awards under this BAA will be a grant
agreement. The dollar amount of individual awards may range
from $25,000.00 to $125,000.00 with a period of technical performance
not to exceed 12 months and up to 2 months to complete/process
final report. The Air Force reserves the right to select for
award, all or part, or none of the proposals received. (6)
Compensation Arrangement. Grant agreements will be awarded
on a Cost, No Fee basis. (7) As defined in DFARS 252-22-7013,
all technical data and computer software shall be delivered
with unlimited rights. All exceptions will be identified in
offeror's proposal. (8) Technology sharing and transfer are
encouraged. D-BASIS FOR AWARD: (1) Evaluation Factors. Proposals
submitted will be evaluated as they are received. Each proposal
will be evaluated on its own merits or non-acceptability without
regard to other proposals submitted under this announcement.
Proposals submitted will be evaluated under the following criteria
listed in descending order of important (a) Scientific and
technical merit of the proposal with an emphasis on novel and
creative solutions; (b) soundness and clarity of technical
approach; (c) demonstrated technical qualification and capabilities
in research areas; (d) relevance to the Air Force mission;
and (e) availability of funding. Criteria (a) and (b) will
be used to determine whether the research abstracts submitted
are consistent with the intent of this BAA and of interest
to the Air Force. No further evaluation criteria will be used
in selecting the proposals and research abstracts. (2) Proposal
classifications. Evaluated proposals will be classified into
one of the following categories: (a) Category I - Well conceived,
scientifically and technically sound proposals pertinent to
program goals and objectives, and offered by a responsible
contractor with the competent scientific and technical staff
and supporting resources needed to ensure satisfactory program
results. (b) Category II - Scientifically or technically sound
proposals that may require further development and can be recommended
for acceptance, but are at a lower priority than Category I.
Proposals in this category are not always funded. (c) Category
III - Proposals not recommended for award under this announcement.
E-POINTS OF CONTACT: Questions on the research areas should
be directed to the identified technical point of contact. Questions
on proposal preparation and contracting/cost issues should
be directed to Carmen Stewart, (210) 536-6348. An Ombudsman
has been appointed to hear concerns from offerors, or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the project manager or the contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Potential offerors
are encouraged to first communicate with the contracting officer
before contacting the Ombudsman. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection process. Interested parties
are invited to call Human Systems Wing Ombudsman, Mr. Emile
Baladi at (210) 536-2903. See Numbered Note 5.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
announcement
EMAILADD: carmen.stewart@mirage.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-043 SN298122)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ENHANCED EXTRAVEHICULAR MOBILITY UNIT (EMU) HELMET
ASSEMBLY PROTOTYPE
SOL 9-BH4-18-9-03P
DUE 040999
POC Jennifer K. Reynolds, Contract Specialist, Phone (281) 483-1874,
Fax (281) 244-5329, Email jennifer.l.reynolds1@jsc.nasa.gov
- Robin P. Chapman, Contracting Officer, Phone (281) 483-8501,
Fax (281) 244-5329, Email robin.p.chapman1@jsc.nasa.gov
DESC: Anticipated release date for the RFO is on or about April
9, 1999 with an anticipated offer due date of on or about May
24, 1999.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH4-18-9-03P
LINKDESC:
EMAILADD: jennifer.l.reynolds1@jsc.nasa.gov
EMAILDESC:
CITE: (D-043 SN298200)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--MOLECULAR BIOLOGIST TO MONITOR TRANSGENE STABILITY
AND TUMORIGENIC RESPONSE MECHANISMS IN TRANSGENIC MICE
SOL E30988-00-99
DUE 030199
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165, fax:
301/827-7103
DESC: See Note #1. The Food and Drug Administration [FDA], Center
for Drug Evaluation and Research [CDER] intends to award a
purchase order for a Molecular Biologist to be responsible
for monitoring transgene stability and tumorigenic response
mechanisms in transgenic mice. The contractor must have completed
all requirements for a Bachelor of Science degree from an accredited
university and graduates of foreign universities must submit
certification of education. Two years of previous relevant
moleular biological research experience is required. The contractor
shall be expected to provide technical services for studies
that measure toxicities of agents to animals or to normal or
neoplastic cells. Services shall be a technical component of
studies of a broader scope in which a research team or group
is examining a significant problem or question from several
perspectives. The project officer will guide and advise the
contractor to execute portions of the research effort. The
contractor must demonstrate a knowledge of cellular and animal
biology, physiology, chemistry and molecular biology, in addition
to skills in tissue culture, assay performance, analytical
molecular biological procedures and ex vivo analysis of animal
tissues. The contractor shall have knowledge of the requisite
procedures for handling biohazardous, chemical, and radiological
materials in the lab and the use of personal computers for
data reporting and retrieval for information retrieval and
for written commuication as needed. The contractor shall be
responsible for detailed execution of assigned experiments
using identified techniques and methods which may need further
development or evaluation and be expected to consult with the
project officer or his designee during any phase of work if
necessary, but will be given the latitude to schedule experiments
to meet indicated deadlines. The end result of the experiemental
work shall be reliable and reproducible with respect to accuracy
and technical soundness as well as clear, concise experiemental
data in both written and oral form on a timely basis. Statement
of Work: 1] prepare necessary solutions, buffers, cell culture
media and any other materials required to perform designated
studies, 2] collect blood and/or other animal tissues, 3] use
in vitro cellular approaches which are in the process of being
developed for the purpose of evaluating the toxicity and efficacy
of new pharmacologic agents to primary and transformed cells
[e.g., micro titer assays, etc.], 4] perform a variety of molecular
biological techniques [e.g., DNA and mRNA isolations, gel electrophoresis,
Southern or Northern blotting, membrane hybridizations with
radiolabeled probes, PCR amplifications, DNA sequencing, etc.,
5] gather, organize and present scientific data to project
officer and team written or orally, 6] assist in the analysis
of data, and 7] decontaminate and clean materials and work
areas used in the course of the studies. The requirements for
the Statement of Work shall include performing all facets of
the studies or be limited to specialized technical support
procedures. Performance Standard: Contractor shall comply with
all technical research service requirements, including safety
and animal regulations, to insure the integrity of research.
Period of performance: one year from date of award and all
work shall be on-site - Laurel, Maryland. Written quotes along
with a resume or curriculum vitae are required by 2:00 pm,
3/1/99.
CITE: (W-043 SN297866)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIAID (NIH) INFLUENZA PANDEMIC PREPAREDNESS PLAN
SOL NIH-NIAID-00-26
DUE 030599
POC Mr. Paul D. McFarlane, Contracting Officer, 301-496-0349
DESC: THIS IS AN AMENDMENT TO AN EARLIER SOURCES SOUGHT ANNOUNCEMENT
THAT WAS POSTED ON JANUARY 21, 1999. The Government is conducting
market research to determine the interest and capability of
influenza vaccine manufacturers to participate in producing
batches of influenza virus vaccines to support clinical studies.
Proposals are not being solicited at this time. The vaccines
required for the clinical studies are to be prepared from avian
influenza virus subtypes with high pandemic potential. This
market research is part of the NIAID/NIH contribution to the
Influenza Pandemic Preparedness Plan. Information has been
gathered on relevant influenza A virus subtypes, and candidate
avian viruses for use in clinical studies have been prioritized:
H5N1, H7N7 (Eurasian lineage) and H7N3 (North American lineage),
H2N2, H9N2, and H1N1 (avian-like H1). Pilot lots of inactivated
vaccine, live-attenuated vaccine, and recombinant protein vaccine
against each virus subtype listed above will be prepared safety
and immunogenicity of the vaccines can be evaluated in controlled
clinical trials sponsored by the Government. The overall objective
of this activity is to gain knowledge that will better prepare
us for dealing with an influenza pandemic. As a first step,
the Government would like to proceed with the development of
influenza A H5N1 virus vaccines. A reassortant produced with
the A/Ann Arbor/6/60 ca virus is currently available for H5N1
live-attenuated vaccine production. Additional appropriate
reference viruses and reassortants for the preparation of the
H5N1-inactivated vaccines are being prepared. It is anticipated
that reassortants produced using A/Puerto Rico/8/34 as the
high growth donor strain will be provided; however, if this
is not possible, reassortants produced with the A/Ann Arbor/6/60
ca virus may be used. For recombinant protein vaccines, the
Government or industry might be sources for plasmids for specific
influenza A virus hemagglutinins. For each vaccine lot,
the manufacturer would be expected to provide no less than
2000 single dose containers (in doses to be established by
the Government) produced according to current good manufacturing
practices to permit use of the vaccines in clinical trials.
The manufacturer would also be expected to take responsibility
for all release testing including required and appropriate
tests for safety, sterility and potency, and to provide full
documentation to the Government (NIH and FDA) to support Phase
I and Phase II clinical evaluations of the vaccine. The
Government is also seeking manufacturer input on the following
issues: - Do manufacturers have a preference for a particular
reassortant background (i.e. PR-8 versus AA/6/60)? - If
manufacturers are not able to participate in initial production
of H5N1 vaccines, is there interest in any/all of the other
subtypes listed above? The timeframe for completing production
of the vaccines is flexible; however, it is anticipated that
the effort would be finished prior to the start of the 2000-2001
influenza vaccine production. Therefore, it would be useful
for the Government to know the approximate lead-time foreseen
to begin this effort upon notice of contract award. Please
provide a brief (maximum 8 pages) description of your institution's
interest, capability and capacity to conduct this effort. As
part of this description, you may include a "rough" cost estimate
of your approach to the effort. This estimate should identify
the total number of hours (or total percentage), the direct
labor cost (combined amount, not separated by labor category),
the materials and supplies, computer costs, and any other direct
costs. Please identify your institution's fringe benefit and
indirect (overhead) rates as well as any profit (or other fees)
which may be applied to the direct costs. This estimate will
assist NIAID with its planning for this acquisition. Your institution
will not be held to these figures should the NIAID choose to
negotiate a contract award. Please direct any questions
regarding this effort to Mr. Paul D. McFarlane, Contracting
Officer, National Institutes of Health, National Institute
of Allergy and Infectious Diseases, Contract Management Branch,
6003 Executive Boulevard, Solar Building, Suite 3C07, MSC 7610,
Bethesda, Maryland 20892-7610. For overnight delivery, Rockville,
Maryland 20852-7610, telephone: 301-496-0349, e-mail pm24v@nih.gov
or to Dr. Pamela McInnes, Respiratory Diseases Branch Chief,
NIAID at 301-496-5305, e-mail pm23v@nih.gov. Your responses
should be sent to the address below no later than Friday, March
5, 1999. YOU ARE REMINDED THAT THE GOVERNMENT IS NOT SOLICITING
PROPOSALS AT THIS TIME.
CITE: (W-043 SN298118)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--DENY, DESTROY, DEGRADE, DISRUPT, NEUTRALIZE (D4N)
HARD AND DEEPLY BURIED TARGETS
SOL MNK-99-021
DUE 031999
POC Carol Abbott, Contract Specialist, (850-882-4294, ext.3414
or Vicki Keider, Contracting Officer, (850-882-4294, ext. 3404
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) is interested in non-nuclear concepts for deeply
buried target defeat. This announcement is a request for information
on concepts that can be employed to Deny, Destroy, Degrade,
Disrupt, Neutralize (D4N) the use of hardened and/or deeply
buried targets. The time frame is 2010 through the year 2025.
All relevant technologies necessary for these concepts to succeed
must be available to the Air Force by the year 2025. This request
is for concepts other than conventional bomb casings filled
with high explosive. Concepts should include a definition of
employment and technology requirements. Information related
to determination of target denial and its effect is also sought.
Hard and deeply buried (2+ meter) targets are defined as fixed,
unitary, high value facilities or functions to which a potential
adversary has applied a considerable reinforcement (hardening),
or which have been constructed under the earth's surface and
consequently covered with materials such as soil, gravel, rock,
reinforced concrete, and the like, in order to frustrate attacks
and intelligence collection efforts. They also may include
targets which house weapons of mass destruction. Interested
parties are invited to send up to three pages of information
detailing each proposed solution to the contract specialist.
Information packages containing more than three pages will
be returned, unread, to the sender. A page is defined to be
one side of an 8.5 x 11 inch piece of paper with information
on it. Minimum print size is 10 point type, or 12 pitch. This
information is not constraining on the final proposed solution
and is intended only to give AFRL/MN an understanding of the
range of possible solutions. The information should include:
1) identity of the concept provider, 2) concept title, 3) a
brief description of the concept to include possible delivery
means and employment concept, and 4) a brief description of
the target defeat mechanism to include weapon or system type
and destructive or disruptive event(s) and effect(s). Upon
receipt of these papers a U.S. Air Force review group will
review all submitted concepts and attempt to substantiate any
undemonstrated capability claims either through clarification
from the concept provider or evaluation by an independent Government
group with relevant experts. This request for information is
the first step in preparing technology roadmaps for far-term
investment plans. It is not a request for competitive proposals,
and will not result in a Government contract. The Government
does not intend to pay for the information requested. If the
Government chooses to enter into a concept exploration phase
for any of the system concepts, proposals will be solicited
on a full and open competition basis. A possible alternative
that may be pursued after the technology roadmaps are completed
is to use the Small Business Innovative Research (SBIR) program
to investigate promising deeply buried target concept technology
development. Proposed concept papers must be received by the
Government no later than 1:30 PM (local time) 19 March 99.
Address mailed or faxed documents to: AFRL/MNK, 101 W Eglin
Blvd, Suite 337, Eglin AFB FL 32542-6810, Attn: Carol Abbott,
and reference "MNK-99-021, D4N Hard and Deeply Buried Targets"
on the outside of the package. FAX number is (850) 882-9599.
Address e-mailed documents to: abbottc@eglin.af.mil. Documents
handled by courier shall be delivered to Bldg 13, Rm. 337,
Eglin AFB FL, and should reference "MNK-99-021, D4N Hard and
Deeply Buried Targets" on the outside of the package. Concept
papers submitted on disk or sent via e-mail are to be submitted
in Microsoft Office 97 format. Authorization for limited reproduction
and dissemination within Government Agencies and National Laboratories
is requested. VICKI M. KEIDER
EMAILADD: abbottc@eglin.af.mil
EMAILDESC:
CITE: (W-043 SN298285)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R + D
SOL F63323
DUE 022699
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: M. Deborah Smith-Castle (301/827-7160),
Fax: (301/827-7103)
DESC: The Food and Drug Administration (FDA) and The Center For
Food Safety and Applied Nutrition (CFSAN) intends to award
a purchase order for technical services to implement a FDA
project to study antibiotic resistance of bacterial pathogens
in mouse model systems. The experiments involve injection of
mice with genetically modified strains of Salmonella bacteria,
removal of spleen, liver, and peritoneum from euthanized animals,
recovery of bacteria from infected organs, and microbiological
plating assays to determine the number of antibiotic-resistant
bacteria. The contractor shall: 1.) Provide one (1) experienced
person to provide technical assistance for implementing the
laboratory project. 2.) Conduct mouse infection experiments
using a human bacterial pathogen and observation of mice for
signs of infections. 3.) Conduct mouse dissection and organ
disruption procedures to recover bacteria from infected organs
using aseptic conditions. 4.) Conduct microbiological experiments
to enumerate bacteria in samples recovered from infected animals.
The microbiological assays shall include the full range of
experimentation from media preparation to calculation of data.
All Sources must submit along with their written quotes a nine
(9) digit numeric DUNS number that is assigned by Dun & Bradstreet.
To Apply for a Duns number please call 1-800-333-0505. An award
will be made fifteen (15) days from date of this notice. Period
of Performance March 15, 1999 through March 14, 2000. All written
quotes are required by 2:00 p.m. February 26, 1999. "See Note
23."
CITE: (W-042 SN297781)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--A NUMERICAL MODELING EVALUATION OF THE CUMULATIVE
PHYSICAL EFFECTS OF OFFSHORE SAND DREDGING FOR BEACH NOURISHMENT
SOL 1435-01-99-RP-3993
DUE 040599
POC J. Callas, Contracting Officer or L. Donley, Procurement
Assistant: (703) 787-1354
DESC: The United States (U. S.) Government, and specifically,
the Minerals Management Service (MMS), a bureau within the
U. S. Department of the Interior, has jurisdiction over all
mineral resources on the Federal Outer Continental Shelf (OCS),
a zone which extends from three miles seaward of the coastal
State boundaries out to two hundred miles. Until recently only
oil and gas resources were harvested from within this area.
However, the potential for exploitation of sand resources located
on the OCS as a source of material for beach and barrier islands
restoration has grown rapidly in the last several years as
similar resources in State waters are being depleted or polluted.
Several OCS areas are also being examined as possible sources
of aggregate for construction purposes. Resources in U. S.
Federal waters may also be environmentally preferable, due
to concerns over changes in resident physical oceanographic
conditions as large quantities of material are extracted from
areas within the existing wave base. This has generated a need
for technical information and environmental studies to ensure
that offshore minerals are developed in a safe and environmentally
sound manner. The MMS' International Activities and Marine
Minerals Division (INTERMAR) has been developing and procuring
contracts to provide needed environmental information in regards
to environmental management of these resources. This request
for proposal (RFP) is in accordance with the FY99 National
Studies List (NSL), #NT99-1 entitled "A Numerical Modeling
Evaluation of the Cumulative Physical Effects of Offshore Sand
Dredging for Beach Nourishment". This RFP addresses the need
for environmental information to support potential lease decisions
offshore the east coast of the U.S. from northern New Jersey
to central Florida. The objective of the twenty four (24) month
study is to examine, via numerical wave refraction modeling,
the potential for negative impacts to the coastal and nearshore
area due to long-term dredging and significant removal of sand
from the Federal shoals and sand deposits identified as potential
borrow sites on the east coast of the U.S. offshore the states
of New Jersey, Maryland, Delaware, Virginia, North and South
Carolina, and Florida. By virtue of cooperative agreements
with MMS, and in consultation with the States and the U.S.
Army Corps of Engineers, the MMS has identified several potential
sites of high-quality clean sand deposits in Federal waters,
offshore northern New Jersey south to central Florida. The
locations of these deposits will be provided to the successful
offeror. The information gathered during this project will
be used should decisions be made to proceed with preparation
of an environmental impact statement or assessment to support
negotiated agreements with the States, local jurisdictions,
or other Federal Agencies for access to Federal sand resources.
The information gathered during the course of this study will
also enable the MMS to assess the potential impacts of long-term
offshore dredging activities and to identify ways in which
the dredging operations can be conducted so as to minimize
or preclude long-term adverse impacts to the environment. The
offeror shall provide the necessary personnel, facilities,
and services required for the successful performance and completion
of the study objectives set forth herein. BRIEF SUMMARY OF
TASKS: Item 1 - Wave Refraction Modeling (Task 1): The Offeror
will use an existing off-the-shelf numerical wave refraction/diffraction
model to study shoal response for identified areas offshore
the U.S. east coast from northern New Jersey to central Florida,
relative to wave energies, both normal and storm-induced, assuming
that significant amounts of sand will be removed during several
dredging episodes. Item2 - Collection of Relevant Data (Task
2): Prior to initiation of any modeling work, the Offeror will
collect relevant physical data necessary to run the model.
Item 3 - Preparation of the Draft and Final Technical Manuscript
(Task 3): After all modeling work is complete, the Offeror
shall prepare a report with clear, concise writing at a level
suitable to a technical audience familiar with the various
facets of the marine sciences. The document will contain all
relevant modeling output as agreed upon between the Offeror
and MMS. Item 4 - Draft and Final Executive Summary (Task 4):
The Offeror shall submit a draft Executive Summary. Item 5
- Technical Draft and Final Summary (Task 5): The Offeror shall
prepare a Draft Technical Summary. Item 6 - Submission of Draft
and Final Non-Technical Summary (Task 6): The Offeror shall
prepare a separate draft non-technical document describing
the study. Item 7 - Submission of Scientific Paper to Refereed
Journal (Task 7): After completion and acceptance of the final
manuscript, the Offeror shall prepare a scientific paper describing
the study, its purpose, methods, conclusions, etc. for submission
to an appropriate refereed journal. Item 8 - Presentation at
MMS Information Transfer Meeting or Scientific Conference (Task
8): The Offeror shall present details of this study at the
annual MMS Gulf of Mexico Information Transfer Meeting (ITM)
or at another scientific conference, as agreed upon between
the Offeror and MMS. Item 9 - Bi-Monthly Progress Reports (Task
9): The Offeror shall submit bi-monthly, a concise report in
letter format. Item 10 - Presentation Slide Sets. (Task 10):
The Offeror shall submit two identical sets of presentation
slides with captions showing the model output for the various
simulations. A coded, written description of each slide should
accompany submittal. Item 11 - Kickoff Meeting (Task 11): An
initial meeting shall be held after the contract award in order
to meet with the main personnel to be involved in the project
(the Program Manager and all principle investigators) to review
all project schedules and objectives and resolve any technical
or managerial problems. The logistics involved and the plan
for collecting relevant data will be discussed at this meeting.
Item 12 - Program Management and Control Requirements: The
Offeror shall adhere to the Program Management Plan that was
submitted to the MMS Contracting Officer (CO) and Contracting
Officer's Technical Representative (COTR) in the RFP. Item
13 - Data Management: The Offeror shall operate under a data
management plan and system designed to ensure continuous evidence
of data possession, comparison, and security with signatures,
dates, times, and location of data being noted. HOW TO RESPOND:
Interested parties will be must submit a request IN WRITING
in order to receive a copy of the RFP. These requests may be
faxed to the attention of Contracting Officer, Ms. J. Callas
and the Procurement Assistant, Ms. L. Donley at (703) 787-1387.
Requests may also be E-mailed to Jaci.Callas@mms.gov AND Lane.Donley@mms.gov
(the RFP number MUST be in the subject line of the Email).
Interested parties may also request a copy of the RFP via mail
at the following address: Minerals Management Service; 381
Elden Street; ATTN: J. S. Callas, MS 2500; Herndon, VA 20170.
If offerors desire to hand deliver their requests for an RFP
then they are informed that this is a secure office complex
and MUST NOT enter the building beyond the lobby. There is
a courtesy telephone near the elevators to which you must call
extension 1354 for a procurement official to pick-up your response.
TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. All requests MUST
BE received NOT LATER THAN NOON on March 2, 1999. The Contracting
Officer intends to issue the RFP via the U.S. Postal service
approximately March 3, 1999. The RFP will contain specific
instructions regarding proposal preparation, due dates, etc.
Dates in the RFP will override any conflicting dates contained
herein. Questions should be faxed or E-mailed as soon as possible
to the above fax number or E-mail addresses. Again, the RFP
number MUST be in the subject line of the E-mail. All questions
should additionally include your full name and title, RFP number,
your organization, complete address, and telephone and fax
numbers. TELEPHONIC QUESTIONS WILL NOT BE ACCEPTED.
EMAILADD: Jaci.Callas@mms.gov AND Lane.Donley@mms.gov
EMAILDESC:
Addresses
CITE: (W-042 SN297782)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--REPORT AND PRESENTATION ON THE HISTORY OF THE NAVAL
SURFACE WARFARE CENTER ANNAPOLIS, MD.
SOL N0016799Q0163
DUE 022899
POC Brian White (301)227-1867
DESC: As a result of BRAC mandated actions, the Naval Surface
Warfare Center Annapolis site is scheduled to close this year.
The Navy is interested in the history and accomplishments
of the Annapolis site. It is the Governments intent to issue
a sole source contract to Native American Consultants Inc.
(NACI) to assist with the gathering and organizing of information
for presentation at the closing cerimonies later this year.
NACI personnel have provided services to Annapolis for the
past 20 years and are best qualified to assist in this effort.
For more information contact the above POC. (see note 22)
CITE: (W-043 SN297923)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--ENGINNERING AND LOGISTICS SUPPORT AND CRITICAL ANALYSIS
FOR POTENTIAL AH-64A ENGINEERING CHANGES
SOL DAAJ09--94-G-0009
DUE 022599
POC Contracting Officer, Michael Bond, (256) 313-4047
DESC: Correction: The original synopsis published 12/24/98 is
amended to reflect the following changes: (a) The proposed
period of performance for this effort is 12 months; (b) The
intended source for this procurement is Boeing Helicopter Company,
5000 East McDowell Road, Mesa AZ 85215-9797; (c) The contract
vehicle to be utilized is DAAH23-98-G-0049.
CITE: (W-043 SN297980)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--IMPLEMENTATION OF THE PUBLIC WATER SYSTEM SUPERVISION
PROGRAM
SOL 68-C5-0061
POC Linda J. Ketchum 513-487-2001
DESC: The US Environmental Protection Agency (EPA) Cincinnati
Contracts Management Division and the Office of Water, Office
of Ground Water and Drinking Water has a requirement for technical
assistance and support services connected with the implementation
of the Public Water Systems Supervision (PWSS) Program. The
required support services will cover such activities as State
primacy oversight, compliance information collection and analysis,
mobilization/State capacity, training, enforcement, regulatory
development and direct program implementation. In 1995, EPA
entered into an updated consent decree with the Sierra Club
Legal Defense Fund (SCLDF). In order to meet the statutory
and court ordered deadlines for the Class V rule, Class V Study,
and maintain the Needs Survey schedule, EPA must increase the
level of effort for the existing contract (contract No. 68-C5-0061)
with the Cadmus Group, Inc. EPA intends to negotiate, on a
sole source basis, an increase in the level of effort for this
contract of 36,989 hours and $2.53 million dollars as well
as extend the period of performance for the final period to
December 31, 1999. This is necessary to meet the mandated deadlines
and cover the period from now until the end of the fiscal year,
when the current contract expires and a new vehicle is expected
to be in place. Negotiations shall be conducted pursuant to
the authority of 42 U.S.C. 253 (c)(1), which allows for negotiations
without full and open competition if there is only one responsible
source. The basis for the determination is that The Cadmus
Group, Inc. is the only contractor that has the expertise and
knowledge to continue the work currently being done under the
active work assignments for this contract. It is critical that
the activities be a continuation of the previously conducted
research and analysis to ensure the reliability of the work
completed and without duplication of costs or previous effort.
THIS IS NOT A REQUEST FOR PROPOSALS. Sources wishing to be
considered must submit documentation to the office identified
above which establishes that (1) the company has the expertise
to do the analysis required from the current point forward,
(2) they have the facilities and personnel available; and (3)
that they can provide continuity in the studies and analysis
required to meet the Congressional Mandate and court ordered
deadlines and to maintain the reliability of the data without
duplication of costs or effort. Documentation should be submitted
within 15 days of publication of this notice. Office of Acquisition
Management -- Cincinnati Contracts Management Division Email:
ketchum-linda@epamail.epa.gov URL: http://www.epa.gov/oam/cinn_cin
U.S. Environmental Protection Agency, 26 W. Martin Luther
King Drive, Cincinnati, OH 45268 NOTES: 22 and 26
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Ketchum.Linda@epamail.epa.gov
EMAILDESC:
CITE: (W-043 SN297987)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: B--RESEARCH AND WRITING OF CLASSIFIED VOLUMES
SOL MDA94699Q1252
POC Contract Specialist Alvina Woodson 703-695-4905; Contracting
Officer Donna Truesdel 703-695-5184
DESC: (i) This is a combined synopsis/solicitation for commercial
services 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;
capability statements are being requested and a written solicitation
will not be issued. THE GOVT INTENDS TO SOLICIT AND NEGOTIATE
WITH SOURCE OF DR. STEVEN L. REARDEN UNDER THE AUTHORIITY OF
USC 2304 (1) and FAR 6.302-1. (ii) This solicitation, MDA94699Q1252
is a Request for Quotation (RFQ). (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular Volume 60,
No. 180 dated 09/18/97. (iv) The applicable Standard Industrial
Code is 8748, the corresponding size standard is $5.0M. This
procurement is not covered by the Small Bus Competitiveness
Demonstrative Program. (v) SEE THE NEXT ITEMS FOR CLINS/DESCRIPTION
& DELIVERABLE UPON EXERCISE OF OPTION(S). (vi) DESCRIPTION
OF REQUIREMENT - STATEMENT OF WORK; C.1.0 BACKGROUND. The principal
mission of the Joint Staff History Branch is to produce classified
volumes for a series titled The Joint Chiefs of Staff and National
Policy. A long-standing objective has been to complete volumes
in this series within 15 years of the events they describe.
When work is done approximately within this time frame, many
participants are still available and the events described and
the topics covered are still considered relevant and useful
by Service and joint schools as well as Joint Staff officers.
Volumes in the series follow roughly the same topical format
to insure continuous coverage of major issues. During the 1908's
and early 1990's, historians wrote preliminary research drafts
on more than half the topics for Volume XII, covering 1977-1980,
and on Western Europe, the Far East, Latin America and strategic
arms reduction talks for Volume XIII, covering 1981-1984. Separate
monographs were written on the JCS role in Lebanon and Grenada.
Historians then were diverted to higher-priority tasks. Accordingly,
in 1996, a contract historian was assigned to write Volume
XII. Since that time, high-priority tasks still leave no historians
free work upon the series. Consequently, contracting again
offers the only option for completing Volume III. C.2.0 PROJECT
OBJECTIVE. The contractor will write chapters for a volume,
The Joint Chiefs of Staff and National Policy: 1981-1984, that
describes the JCS role in formulating and carrying out policy
and sets these developments within the broader context of events.
A one-year contract will be awarded, with options for three
one-year renewals contingent upon satisfactory performance
as defined in paragraph C.3.0. Sources for the chapters will
include the records of the Joint Chiefs of Staff, the files
of the Chairmen, and such records of the State Department,
the CIA, the NSC and other federal agencies and presidential
libraries as are necessary to provide full and accurate portrayal
of the JCS role in national security affairs. The contractor
will expand and rewrite, to the extent considered necessary
to meet the criteria defined in paragraph C.3.0, the existing
drafts mentioned in paragraph C.1.0. . The contractor will
also writer new chapters covering the following topics: the
JCS role in national security organization; the formulation
of national military strategy; nuclear and conventional force
planning; Law of the Sea negotiations; Western Europe and NATO;
the Meddle East, drawing upon the Lebanon monograph; Southwest
Asia using documents assembled in execution of the 30-day purchase
order; the Far East; and a conclusion summarizing and analyzing
the overall JCS contribution to polity formulation. The contractor
may conclude that other topics also warrant separate new chapters.
C.3.0. DELIVERABLES. In matters of source materials, writing
style, level of documentation, footnote usage and depth of
coverage, such as the degree of selectivity used in describing
a JCS memorandum, the manuscript should be comparable to the
chapter in Volume XII of the National Policy series that treats
a similar topic or area of the world. A draft chapter normally
should not exceed 75 double-spaced pages in length. Pages will
be 8.5" x 11" with 1-inch margins. The contractor will perform
research and writing in accordance with the following timetable,
which will be subject to adjustments proposed by the contractor
and approved by the Chief, Joint Staff History Branch: THE
FOLLOWING ANNOTATES CHAPTER AND ITS SUBMISSION FORM, DESCRIPTION
AND DELVERABLE DATE: 1. Draft-Southwest Asia-60 days after
contract award; 2. Draft-Middle East(Israel, Lebanon)-190 days
after contract award, 2. Revision 20 days after receipt of
govt comments; 3. Draft-North African Littoral 300 days after
contract award, 3. Revision -20 days after receipt of govt
comments; OPTION YEAR 1 - 4. Draft-Sub-Sahara Africa-40 days
after effective date of option, 4. Revision-20 days after receipt
of govt comments; 5. Draft Western Europe & NATO-205 days after
effective date of option, 5. Revision 25 days after receipt
of govt comments; 6. Draft-Latin America-320days after effective
date of option, 6. Revision-25 days after receipt of govt comments;
OPTION YEAR 2 - 7. Draft-Far East-115 days after effective
date of option, 7. Revision-30 days after receipt of govt
comments; 8. Draft-START Negotiations 235 days after effective
date of option, 8. Revision-20 days after receipt of govt comments;
9. Draft-LOST Negotiations-330days after effective date of
option 9. Revision-20 days after receipt of govt comments;
OPTION YEAR 3 - 10. Draft Formulating National strategy-90
days after effective date of option, 10. Revision-15 days after
receipt of govt comments; 11. Draft-Nuclear & Conventional
Forces-195 days after effective date of option, 11. Revision
15 days after receipt of govt comments; 12. Draft-Introduction:
National Security Organization-260 days after effective date
of option, 12. Revision 10 days after receipt of govt comments;
13. Draft-Conclusion-300 days after effective date of option,
13. Revision-10 days after receipt of govt comments; 14. Reagan
Library Trip: Research & Revisions-330days after effective
date of option ;; Chapters 2 thru 4 above are to be completed
within the time period of the basic contract. Chapters 5 thru
13 and the Library Trip will be completed during the three
option year extension periods of one year each. C.4.0. REPORTING
REQUIREMENTS. Weekly progress reports will be given orally
by the Contractor to the Chief, Joint Staff History Branch
every other Friday, in the Joint History Office. Neither audio
taping nor written transcription of these reports is necessary.
C.5.0. RESOURCES. Work space will be provided for one writer
in Room 1B707, Pentagon building. The Joint History Office
will make available a modular workstation with a Microsoft/Word
for Windows work processor, desk, storage space and necessary
supplies. C.6.0. ACCEPTANCE CRITERIA. The contractor will adhere
to the suspenses for original submission, revision, and final
submission described in paragraph C.3.0. The Chief, Joint Staff
History Branch will decide whether circumstances warrant an
extension of these deadlines and whether the contractor's final
drafts meet the standards set forth in paragraph C.3.0. C.7.0.
PERSONNEL. Contractor must have demonstrated his or her ability
by writing a book-length history dealing with the formulation
and execution of national security policy, with primary emphasis
upon factual accuracy and balanced presentation that scholarly
reviewers have rated as authoritative in its field. The contractor
shall have a current TOP SECRET-SCI clearance. (vii) See the
statement of work for deliverable dates. (viii) The following
provision applies to this acquisition: Federal Acquisition
Regulation (FAR) 52.212-1, Instructions to Offerors - Commercial.
(ix) The following provision applies to this acquisition: Federal
Acquisition Regulation (FAR) 52.212-2 Evaluation-Commercial
Items/Services. References of past performance is to be submitted,
each reference is to include point of contact for same or similar
services rendered for two (2) Government Entities and two (2)
Commercial Entities, all citing purchase order/contract number,
agency point of contact name and office telephone number, hourly
rate in which services were performed, total project cost and
date of award. The Government intends to review quotes and
award a contract without discussions. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all quotes if such action is in the public
interest; accept other than the lowest quote; and waive informalities
and minor irregularities in offers received. (x) Quotes are
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items/Services
with its submission. (xi) The following clause applies to this
acquisition: Federal Acquisition Regulation (FAR) 52.212-4,
Contract Terms and Conditions-Commercial Items/Services. (viii)
The following clause applies to this acquisition: Federal Acquisition
Regulation (FAR) 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items/Services.
In addition the following clauses applies to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.222-41,
52.222-42, 52.222-44, and 52.222-47. (xii) The following contract
requirements and additional clauses applies to this solicitation:
Option clauses FAR 52.217-5, Evaluation of Options and 52.217-9,
Option to Extend the Term of the Contract. NOTE: The inclusion
of the FAR option clauses shall not obligate the government
to exercise the option(s). (xiii) There is not a Defense Priorities
and Allocations system (DPAS) rating assigned to this acquisition.
(xiv) See Numbered Notes 1 and 22. (xv) Submission and delivery
of quotes from interested sources are to be forwarded by: February
22, 1999 to one of the following locations; Pentagon Metro
Entrance, Pentagon South Parking-Corridor Entrance or Pentagon
North Parking Entrance by 4:00 p.m. (xvi) P.O.C. Ms. Alvina
Woodson, Contract Specialist 703-695-4905, Ms. Donna Truesdel,
Contracting Officer 703-695-5184. Any further inquiries are
to be forwarded via facsimile on 703-693-6807. NO FURTHER TELEPHONE
INQUIRIES WILL BE ANSWERED REGARDING THE SOLICITATION.
CITE: (W-043 SN298208)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: B--SOUTHEAST ALASKA SUBSISTENCE USE PATTERNS
SOL N/A
DUE 030399
POC Contact Person, Robin Airozo 907-586-8880
DESC: The USDA Forest Service intends to negotiate a sole source
contract with the Division of Subsistence, Alaska Department
of Fish & Game. The purpose of the contract is to gain a better
understanding of current patterns of subsistence harvest and
use of natural resources in part of the Tongass National Forest.
This information will provide a scientific basis for the Tongass
National Forest subsistence management responsibilities stipulated
in the Alaska National Interest Land Conservation Act. The
contract is to be completed no later than December 31, 1999.
The proposed Contractor has initiated projects to update subsistence
on harvest and use information for some portions of Southeast
Alaska and has prepared summary reports based on studies it
has completed to date. Because of its recent and continuing
work, the proposed Contractor could more efficiently provide
a report that extends the geographical coverage of subsistence
harvest and use information. The proposed Contractor has extensive
expertise in collecting subsistence information in Southeast
Alaska and has developed sound professional and scientific
creditability through 20 years of related work. All responses
received by March 3, 1999, COB (local time) will be considered
by the government.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-042 SN297824)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--CIVIL ENGINEERING SUPPORT, A-76 COST COMPARISON STUDY
SOL N/A
DUE 031899
POC Steve Pekunece, Contract Specialist, 781-377-4680 Janice
Book, Contracting Officer, 781-377-4592
DESC: NOTE: THIS IS A MODIFICATION TO THE PREVIOUS TWO CBD NOTICES
PUBLISHED ON 17 DEC 98 AND 19 JAN 99. THE REQUIREMENT OF CONTINGENCY
SUPPORT SERVICES HAS BEEN ADDED. IF YOU HAVE ALREADY FORWARDED
A CAPABILITY STATEMENT, PLEASE FORWARD AN ADDENDUM DETAILING
YOUR CONTINGENCY SUPPORT EXPERIENCE. Sources are sought to
provide Civil Engineering Support services in accordance with
the following: On 15 December 98 it was announced under the
direction of HQ/AFMC that the 66th Air Base Wing , Civil Engineering
Support was to be the subject of an A-76 Cost Comparison Study.
The Federal policy for the performance of recurring commercial
activities was established in the 1983 Office of Management
and Budget (OMB) Circular No. A-76, "Performance of Commercial
Activities". The intent of the program is to determine the
most efficient and effective method of providing service. The
study will determine whether commercial activities should be
performed under contract with commercial sources, or in-house,
using Government facilities and personnel. Based on this program,
sources are sought for Hanscom's Civil Engineering Support
for the Electronic Systems Center, 66th Air Base Wing, and
various units assigned to Hanscom Air Force Base, MA. Any resultant
solicitation may include the following, subject to change depending
on varying mission requirements. Functions performed include:
1) Perform Command Section Management support; 2) Provide Engineering
support; 3) Provide Resource Management support; 4) Provide
Environmental Functional support; 5) Provide Housing Management
support; 6) Provide Base Operations and Facility Maintenance
Support, 7) Provide Contingency Support Services, including
preparing and supporting the wing for operations during natural
disasters, major accidents, war, and other base emergencies.
These functions are integrated to provide complete Civil Engineering
support to Hanscom's customers while focusing on quality filled
practices. This requirement services Hanscom AFB, MA consisting
of approximately 846 acres, plus geographically separated units.
The duration of this contract, with all options, is anticipated
to be five years. The government does not intend to award a
contract on the basis of this notification or otherwise pay
for any information or inquiry. This synopsis does not constitute
a request for proposal, and is not considered to be a commitment
by the government. Respondents capable of satisfying the requirements
stated herein should send two (2) copies of their response
in writing within 30 days of this publication to Steve Pekunece,
ESC/PKOB, 104 Barksdale St., Hanscom AFB, MA 01731-1806. Responses
should include a narrative identifying the scope of past and
current services contracted for within the past three (3) years
and describe capabilities to perform the services described
in this synopsis. Firms should ensure their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work. Contractors
must identify their business type (i.e. large business, small
business, small, disadvantaged business, 8(a) certified business,
woman-owned small business). The responses will serve as a
basis for the Government's decision to establish this requirement
as an 8(a), small business set-aside or unrestricted requirement.
SIC Code 8744, Base Maintenance, small business size standard
$20.0M, will be used for this acquisition. PLEASE NOTE: THE
PRIMARY SOURCE OF INFORMATION REGARDING THIS COST COMPARISON
STUDY WILL BE THE HANSCOM ELECTRONIC RFP BULLETIN BOARD (HERBB)
which can be found at http://www.herbb.hanscom.af.mil. A Civil
Engineering A-76 website will be established on HERBB in the
future. Any resulting solicitation will be issued exclusively
on this website.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: pekuneces@hanscom.af.mil
EMAILDESC:
CITE: (D-043 SN298052)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--MIDDLE RIO GRANDE WATER SUPPLY STUDY
SOL DACW47-99-R-0009
DUE 031999
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: R-1. CONTRACT INFORMATION: A firm fixed price contract
will be awarded to conduct a Middle Rio Grande Water Supply
Study. This work is being funded in cooperation with the New
Mexico Interstate Stream Commission who is providing half the
funding. The study's purpose is to prepare a quantitative description
of the conjunctive-use ground and surface water supply available
to the Middle Rio Grande from Cochiti Lake to Elephant Butte
Reservoir. This will be conducted under the constraints of
the Rio Grande Compact and upstream Rio Grande basin water
use within New Mexico. This Middle Rio Grande water supply
study will identify, assemble, and evaluate existing pertinent
water supply and water budget data sets and present them in
a form that can be used by regional water planning entities
in the Middle Rio Grande. The product of the study will be
used by others to develop and evaluate alternatives that reconcile
projections of water demand with available water supply and
by the Interstate Stream Commission in developing strategies
to meet New Mexico's delivery obligations to Elephant Butte
Reservoir under the Rio Grande Compact. The anticipated contract
award date is May 1999. This Contract will be procured in accordance
with Pl 92- 582 (Brooks A-E Act) and FAR Part 36. The wages
and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: The study consists of: a) preparing
and executing a detailed work plan to include but not be limited
to an interagency steering committee, state, federal, local
agencies, Pueblos, stakeholders, water planning entities, water
users, and the public productively through workshops, interviews,
and public meetings as appropriate. b) Identify pertinent water
supply and water budget data sets. c) Assemble paper and digital
copies of data sets of the quantity and quality (quality information
in so far as necessary to determine supply) of Middle Rio Grande
surface and groundwater resources and their interaction. d)
This would include particularly data sets related to Rio Grande
Compact deliveries, Rio Grande operations, Middle Rio Grande
water budgets, and physical properties of the ground and surface
water hydrologic system. e) Review existing meta data standards
used elsewhere that might be applicable to Middle Rio Grande
water resources data sets. f) Prepare a memorandum report that
establishes metadata standards for the data sets assembled
for this study. g) Develop a metadata base of the data sets
assembled for this study. h) Critique, contrast, compare, and
provide an integrated interpretation of existing Middle Rio
Grande water budgets and water depletion studies. j) Refine
and extend previously developed water budget information. k)
Present, in suitable format, the data, historical water supply
and water budget results that are most applicable to planning
present and future water resources use and compact delivery
compliance. l) Develop Geographic Information System technology
coverage of applicable data, where not already available in
GIS format. m) Develop graphic presentations of numerical data
associated with point and area locations. n) Operate the Albuquerque
Basin digital groundwater flow model to quantify conjunctive-use
groundwater supply. o) provide a professional interpretation
of available ground and surface water resources information
to describe, quantitatively and in statistical/probability-of-occurrence
terms, the conjunctive-use annual water supply available to
the Middle Rio Grande. p) Identify water resources investigations
and data collection needed to improve reliability of Middle
Rio Grande water supply quantification. q) Prepare an illustrated
report of this water supply study. 3. SELECTION CRITERIA: See
Note 24 for the general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria a-e
are primary. Criteria f-h are secondary and will be used as
"tie- breakers" among technically qualified firms. a. Firms
must demonstrate specialized experience and technical competence
in: 1) development of river basin scale water budgets and depletion
studies. 2) Conjunctive use management of ground and surface
waters. 3)familiarity with the Rio Grande Compact 4) working
with western state water resource agencies. 5) natural resource
data management, including time series and spatial data management.
6) development of natural resource data bases and metadata
bases. 7) MODFLOW 8) Arc/Info and GIS data bases. 9) Firms
that have implemented a Quality Management Plan will be given
preference. b. Qualified Professional Personnel in the following
disciplines: Firms must be able to provide a registered professional
civil engineer, surface and groundwater hydrologists, data
management specialists, computer graphic technicians, and Public
Affairs specialists in preparing technical information in a
format for use by lay persons. The civil engineer must have
a working knowledge of the planning, administration and management
of water resources in Western River Basins. The surface and
groundwater hydrologists must have experience with conjuctive
use analysis or management of surface and groundwater resources
in western River basins. The data management specialist must
have experience with data and metadata base development and
management. The water resources team must be familiar with
river basin scale water budgets and depletion studies. c. Past
performance on DoD and other contracts in terms of cost control,
quality of work, and compliance with performance schedules.
d. Capacity to accomplish and complete the project by June
2000. e. Knowledge of the locality. The firm's familiarity
with the Rio Grande Compact will be advantageous. f. Location
of the firm with respect to New Mexico. g. Volume of DoD contract
awards in the last 12 months as described in Note 24. h. Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. 4.
SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit one copy of SF 255 (11/92 edition) and
one copy each of SF 254 (11/92 edition) for the prime firm
and all consultants to the above address not later than the
close of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is the close of business the next business day. Solicitation
packages are not provided. The solicitation number is DACW47-99-R-0009.
Only data furnished by the responding firm on the SF 254 and
SF 255 will be considered in the selection process. Personnel
qualifications of all key subcontractors are to be included
in block 7 of the SF 255. Responding firms are requested to
clearly identify those tasks to be performed in-house and at
what office and those tasks to be subcontracted and at what
office. The SF 255 should specifically address the requirements
of this announcement. Responding firms are requested to summarize
their Quality Management Plan and identify all relevant computer
capabilities in block 10 of the SF 255. Firms responding as
Joint Ventures must state the intent in block 5 of the SF 255.
Firms shall provide references, to include telephone numbers
for projects listed in block 8 of the SF 225. FIRMS SHALL LIMIT
BLOCK 10 OF THE SF 255 TO NO MORE THAN 10 PAGES. The POC is
Linda J Anderson (505) 342-3451. No other general notifications
will be made and no further actions will be required from firms
under consideration. This is not a Request For Proposal.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (A-042 SN297760)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: C--ENGINEERING SERVICES
SOL N00167-99-Q-0173
DUE 021999
POC Ray Park,Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with the University
of Pittsburgh to determine the feasibility of passive-semi-active
vibration mounts for torpedo machinery noise control applications.
Only one responsible source and no other supplies or services
will satisfy agency requirements under the authority of FAR
6.302.1. Anticipated award is on or about 2/22/99. See numbered
note 22.
CITE: (W-043 SN297879)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS CIVIL
AND MILITARY WORKS DESIGN AND SUPPORT FOR OTHERS PRIMARILY
IN FLORIDA, PUERTO RICO, THE U.S. VIRGIN ISLANDS AND THE CARIBBEAN
AREA
SOL DACW17-99-R-0017
DUE 032699
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146 -- Technical
POC, Al Morris 904-232-2430
DESC: This solicitation is set-aside for participation by firms
in the Section 8(a) program of the Small Business Administration,
under SICC 8711, Size Standard $2.5M. This will be considered
a "national buy" and as such, all eligible 8(a) firms are encouraged
to respond to this announcement. The contract will be an Indefinite
Quantity Contract for a period of one year from date of award,
with two options to extend for one additional year each, not
to exceed a total of three years. Work will be assigned by
negotiated task orders. Maximum order limits are $1,000,000
for each contract year and up to $1,000,000 per task order.
The Government reserves the right to exercise the contract
option period before the expiration of the base contract period
or preceding option period, if the contract amount for the
base period or preceding option period has been exhausted or
is nearly exhausted. The primary purpose of this proposed contract
is to provide services for projects located within the geographical
boundaries of the Jacksonville District. Secondarily, the contract
may be used to provide services within the geographic boundaries
of any other U.S. Army Corps of Engineers District. The contractor
will have the right to refuse orders for services to be performed
outside the geographic boundaries of the Jacksonville District.
PROJECT INFORMATION: All services will consist of design and
architectural engineering services consisting of civil works
project studies and designs in the event of natural disasters,
preparation of design memorandums, building condition reports,
building evaluation reports, cost estimates in MCASES Gold
format, design calculations and construction plans/specifications
suitable for use in competitive bidding processes. Additionally,
the work will encompass all phases of civil works design, including
flood control (hydraulic spillway structures), support for
others (SFO), military, recreation with related facilities,
beach erosion control and jetty design; navigation projects,
including dredging; new building construction; existing building
renovation; rehabilitation of historic buildings and structures;
bridge design; abatement of asbestos, lead-based paint, and
other HTW materials; alterations; renovations; site plans;
utility systems; and paving, grading, and drainage plans. Firm
should retain capability to perform site specific surveys and
geotechnical investigations in support of their design efforts.
In the event firm may contact asbestos-containing materials
and/or lead-based type paint during their work, it will be
required to sample, test and develop work plans for remedial
action and incorporate them into the overall alteration/ renovation
specifications. The asbestos and lead abatement work will be
performed by accredited professionals and will be in strict
compliance with the requirements of HUD, OSHA Construction
Standard, OSHA General Industry Standard, OSHA Respiratory
Standard, the Clean Air Act, and all applicable AHERA regulations.
Destructive sampling of structures will require repair in accordance
with acceptable construction practices. An accredited laboratory
per AHERA Regulations shall prepare test reports. When in support
of military design, services may involve preparation of U.S.
Army master planning studies, miscellaneous Federal Agency
master planning studies, drawings, and programming documents
in accordance with the requirements established in AR 210-20,
TB ENG 353, CEMOPS, and other military and Federal regulations.
1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE: Firms must
clearly demonstrate specialized experience and expertise in
the preparation of plans, specifications, various federal reports
and studies, design memorandums, cost estimating, design analysis
(documents such as DD Form 1391, Project Development Brochures,
and design calculations) for all phases of civil, military,
support for others, facility designs (new and renovation) and
related work; ability to prepare construction drawings in digital
format on magnetic tape fully using Intergraph's Bentley System
Microstation CADD system, construction cost estimates utilizing
Government provided MCASES Gold software and preparation of
plans and specifications using Metric or English Standards
of Measurement, as specified in the task order. Firm must have
a laboratory that participates in a quality assurance program
administered by the National Institute of Standards and Testing
(NIST). It must have successfully completed the last three
rounds of the program for analyzing samples. Asbestos identification
must be done by the EPA 600/M4.82-020 method using a polarized
high-powered microscope. For fiber concentration samples, the
laboratory must participate in Proficiency Analytical Testing
(PAT) program that includes hazard assessment. Bulk samples
must be analyzed using Phase Contrast Microscopes (TEM) for
confirmation purposes. Lead identification must be performed
by X-Ray Fluorescence (XRF) test procedures, in concert with
wipe, and bulk paint chip samples for Toxic Characteristic
Leaching Procedure (TCLP) analyses. Previous experience in
asbestos and lead abatement projects shall be listed. 2. SIZE
AND EXPERTISE OF STAFF: Firm must have, either in-house or
through association with qualified consultants, U.S. registered
personnel as follows: architects, landscape architects; civil,
electrical, mechanical, structural and fire protection engineers;
and a Certified Urban/Regional planner certified by the American
Institute of Certified Planners, depending upon the work assignment.
Additional staff must include, but not be limited to: Interior
Designers, Engineers to include the following disciplines:
Geotechnical, Hydraulic, Coastal, Hydrology, Soil, Sanitary,
Certified Industrial Hygienist (must be certified by the American
Board of Industrial Hygiene), Industrial Hygienist Technician;
Florida Registered Land Surveyor and all necessary supervisory
and administrative personnel to prepare contract bid documents.
3. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
must have the capacity to commence work within fifteen days
after receipt of notification to proceed with a task order
and accomplish it in accordance with scheduled completion dates.
4. PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding quality and timeliness
of work will be reviewed. Past DOD experience data available
to the Government through the A-E Contract Administration Support
System (ACASS) will be utilized for prior performance evaluation.
THE FOLLOWING SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS:
5. VOLUME OF PAST DOD CONTRACT AWARDED TO FIRM: Work previously
awarded to the firm by DOD will be reviewed with the objective
of effecting equitable distribution of contracts among equally
qualified firms. 6. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE:
Location of the firm relative to the worksite (considered the
Jacksonville District Office) will be considered provided there
is an adequate number of qualified firms for consideration.
SUBMISSION REQUIREMENTS: Those firms, which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of SF 254 and SF 255 for the firm or joint
venture and SF 254 for each subcontractor. In Block 4 of SF
255 list only the office personnel for the office to perform
the work which is indicated in Block 3B. Additional personnel
strengths, including consultants, should be indicated parenthetically,
and their source clearly identified. In Block 7G of the SF
255, indicate specific project experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal package is to
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on March 26, 1999. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. All interested firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practical extent with small and small disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Response to this ad should be in writing only; telephone calls
and personal visits are discouraged. The required forms shall
be submitted to the following address: U.S. Army Corps of Engineers,
ATTN: CESAJ-EN-DC, 400 West Bay Street, Room 1044, Jacksonville,
FL 32202-4412 or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
P.O. Box 4970, Jacksonville, FL 32232-0019. This is not a request
for proposal. Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-043 SN297892)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER TASK ORDER
CONTRACT
SOL N/A
POC Mr. Tom Coleman, Contracting Officer (785)274-1211; Sandy
Summers, Contract Specialist, (785)274-1212
DESC: Indefinite Delivery Architect-Engineer Task Order Contract
for multiple discipline architect engineer services. Contractor
will provide design services for facility maintenance, repair,
alteration or construction drawings, specifications and cost
estimates for the Kansas Air National Guard at Forbes Field,
Topeka, Kansas and the Kansas Army National Guard at Forbes
Field, Ft Leavenworth, and Ft Riley, Kansas. In the event that
a requirement arises, this contract may also be used by other
DOD Contracting Agencies in states that are adjacent to the
State of Kansas. The A/E firm shall provide expertise in architectural,
civil, electrical, mechanical, structural, environmental, and
construction inspection as well as have the ability to deliver
contract documents on short notice. Delivery orders may be
issued for a period of one (1) year from date of contract award
with the option to extend the contract for four (4) additional
one year periods. Individual task orders shall not exceed the
cumulative amount of $2,000,000 per year and the maximum amount
for any one individual task order shall not exceed $400,000.
Evaluation criteria in order of importance are: (1) Professional
qualifications to design facility construction, repair and
maintenance projects. Specific disciplines in descending order
of importance are Architectural, Civil, Electrical, Mechanical,
Structural, and Environmental; (2) Specialized Experience and
Technical Competence to include demonstrated success in use
of recovered materials and achieving waste reduction as well
as energy efficiency; (3) Capacity to accomplish work in the
required time; (4) Past Performance (5) Location; and (6) Volume
of DoD Work. Qualified firms desiring consideration shall submit
an SF 254 and 255 for principal A/E and SF 254 for all consultants
to the U.S. Property and Fiscal Office for Kansas, 2737 S Kansas
Avenue, Topeka, Kansas 66611-1170. All responses received within
30 calendar days from date of this Notice will be considered.
A firm fixed price contract with firm fixed price task orders
is contemplated. This is not an RFP.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-043 SN297908)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER TASK ORDER
CONTRACT, MCCONNELL AFB, WICHITA, KS
SOL N/A
POC Mr. Tom Coleman, Contracting Officer (785)274-1211; Sandy
Summers, Contract Specialist, (785)274-1212
DESC: Indefinite Delivery Architect-Engineer Task Order Contract
for multiple discipline architect engineer services. Contractor
will provide design services for facility maintenance, repair,
alteration or construction drawings, specifications and cost
estimates for the Kansas Air National Guard at McConnell AFB,
Wichita, Kansas. In the event that a requirement arises, this
contract may also be used by other DOD Contracting Agencies
in states that are adjacent to the State of Kansas. The A/E
firm shall provide expertise in architectural, civil, electrical,
mechanical, structural, environmental, and construction inspection
as well as have the ability to deliver contract documents on
short notice. Delivery orders may be issued for a period of
one (1) year from date of contract award with the option to
extend the contract for four (4) additional one year periods.
Individual task orders shall not exceed the cumulative amount
of $2,000,000 per year and the maximum amount for any one individual
task order shall not exceed $400,000. Evaluation criteria in
order of importance are: (1) Professional qualifications to
design facility construction, repair and maintenance projects.
Specific disciplines in descending order of importance are
Architectural, Mechanical, Electrical, Divil, Structural and
Surveying; (2) Specialized Experience and Technical Competence
to include demonstrated success in use of recovered materials
and achieving waste reduction as well as energy efficiency;
(3) Capacity to accomplish work in the required time; (4) Past
Performance (5) Location; and (6) Volume of DoD Work. Qualified
firms desiring consideration shall submit an SF 254 and 255
for principal A/E and SF 254 for all consultants to the U.S.
Property and Fiscal Office for Kansas, 2737 S Kansas Avenue,
Topeka, Kansas 66611-1170. All responses received within 30
calendar days from date of this Notice will be considered.
A firm fixed price contract with firm fixed price task orders
is contemplated. This is not an RFP.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-043 SN297927)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: C--REPLACE SANITARY PIPING
SOL 523-99-119
DUE 031799
POC Michael Kennison, 617-232-9500, extension 5538
DESC: The VA Medical Center requires a firm to perform design
services to provide construction documents and construction
period services for Project 523-99-802,Replace Sanitary Piping,
at the VA Medical Center, 150 South Huntington Avenue, Boston,
MA 02130-4893. The project design is to include the replacement
of a corrosive piping draining system and the replacement of
the roof piping drainage system in Building One at the medical
center. The A/E firm selected for the design shall be required
to perform all the necessary site survey work such as on-site
investigation and review of existing record drawings and existing
asbestos survey reports and to provide construction cost estimates.
The selected A/E firm shall be required to retain the services
of a Certified Industrial Hygientist to provide expertise in
all aspects of monitoring, assessment,abatement,demolition,
removal and disposal of asbestos within the scope of the project.
Firms should have the capability of producing construction
drawings on a computer-aided drafting and design system(CADD)compatible
with Autocad release 14. Selection will be based on recent
specialized experience and technical competence in the type
of work required, professional qualification of staff and consultants
to be assigned to the project, past performance on contracts
with Government agencies and private industry in terms of quality
of work, cost control, compliance with performance schedules
and other appropriate evaluation criteria. Estimated construction
cost is between $500,000 and $1,000,000. Award is Subject to
the Availability of Funds. Firms must be located within a 200
mile radius of Boston, Massachusetts. All responsible firms
desiring consideration should submit completed SF-254's and
SF-255's by the Close of Business 3/17/99 (See Note number
24). This is not a Request for Proposal. Standard Industrial
Code (SIC)8712 applies to this solicitation.
LINKURL: http://www.va.gov
LINKDESC:
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-043 SN297939)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--UPGRADE EMERGENCY POWER
SOL V15-99-67
DUE 031599
POC Mark Zinser, 9913) 758-4241
DESC: Services of an Architect-Engineer firm are requested to
provide design services including but not limited to preparation
of construction documents, as-built drawings, and certain other
construction period services. Work to include replacement of
transfer switches, addition of devices, and upgrade of emergency
power and delivery system. Work will generally be electrical
in nature. Completion time is 100 calendar days after notice
to proceed. Estimated construction cost range is $250,000 to
$500,000. Area of consideration is restricted to firms located
within a 50-mile radius of Kansas City, MO. This proposed contract
is 100% set-aside for emerging small business concerns. The
SIC code is 8712. Award is subject to availability of funds.
Interested firms submit two copies of appropriate data as described
in numbered notes 24 and 25. This project will be located at
the VAMC, 4801 Linwood Blvd., Kansas City, MO.
CITE: (W-043 SN297989)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR DESIGN SERVICES
SOL N/A
POC Janice C. Swann, CONTRACT SPECIALIST (304)529-5961, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: CONTRACT INFORMATION: Architect-Engineer design services,
procured in accordance with PL 92-52 (Brooks Act) and FAR Part
36, are required for various types of civil works projects
located within the boundaries of the Huntington District geographical
boundaries (all or portions of West Virginia, Ohio, Kentucky,
Virginia, and North Carolina). One indefinite delivery contract
will be negotiated and awarded, with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
$1,000,000.00. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be issued by negotiated
firm-fixed-price task orders. This contract is anticipated
to be awarded in May 1999. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The plan is NOT required with
this submittal. Quality Control Plans will also be required
at the time of award. The wages and benefits of service employees
(see FAR 22.10) performing under the resulting contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. PROJECT INFORMATION:
A-E services will include the reconnaissance, feasibility,
and final design, layout, preparation of design computations,
contract drawings,, specifications, and estimates. Drawings
must be prepared on a CADD System and must be directly compatible
with the Intergraph CADD System or translated at 100% compatibility
by the A-E. Capability for scanning hard copy into the CADD
and 3D design are also preferred. Work may require using the
metric system. Specifications shall be prepared with a personal
computer compatible with IBM AT Computers and using SPECSINTACT
format. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-h are
secondary and will only be used as "tie-breakers" among technically
equal firms. a. Professional Qualifications: Qualified registered
professional personnel in the following key disciplines: Civil
Engineers, Structural Engineers, Mechanical Engineers, Electrical
Engineers, Sanitary Engineers, Architects, Specification Writers,
Estimators, Engineering Technicians and Draftsmen/CADD Operators.
(The evaluation will consider education, training, registration,
HTRW certification and experience), b. Specialized Experience
and Technical Competence: firm must demonstrate experience
in educational and public buildings, residential and commercial
floodproofing, local protection, floodwalls and levees, sanitary
and water projects, pump stations, recreation, bridges, roads,
bank protection/channel improvement, portions of navigation
(locks and dams) projects, flood control dams, HTRW and computer
capability. c. Past Performance: experience with respect to
cost control, quality of work, and compliance with performance
schedules. d. Capacity to perform approximately $1,000,000
in work of the required type in a one-year period. The evaluation
will consider the availability of an adequate number of personnel
in key disciplines. e. Knowledge of the Locality: West Virginia,
Kentucky, Ohio, Virginia, and North Carolina. This should include
geological features, construction and material standards and
construction and permits and licenses. f. Geographic Proximity:
Location of the firm in the general geographical area of the
Huntington District. g. Extent of participation of Small Business
(including Women Owned Small Business), Small Disadvantaged
Business, Historically Black Colleges and Universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. h. Volume of
DoD contracts awarded in the previous 12 month period as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capability
to perform the work must submit two copies of SF 255 11/92
edition) and two copies of SF 254 (11/92 edition) for the prime
firm and all consultants, to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday or Sunday, or Federal
holiday, the deadline will be the close of business of the
next business day. Include the firm's ACASS number in SF 255,
Block 3b. For ACASS information, call 503-326-3459. Solicitation
packages are not provided. This is not a request for proposal.
CITE: (W-043 SN297995)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEERING
SERVICES
SOL 09-3615-99
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) has a requirement
for an Indefinite Quantity Contract (IQC) for Engineering Design
and Construction Management/Administration Services for repair/maintenance,
alteration, and/or new construction projects for its research
laboratory facilities in Wyndmoor (Philadelphia) and State
College, Pennsylvania. Projects may also be required in Plum
Island (off the northeast tip of Long Island), New York; Boston,
Massachusetts; Newark and Dover, Delaware; and Princess Anne,
Maryland, or other research locations within the ARS North
Atlantic Area. Services under the contract will include, but
not be limited to, environmental site assessments, building
and/or site investigations/studies, feasibility and conceptual
studies, design development, engineering calculations and analyses,
construction drawings, specifications, detailed cost estimates
and analyses, bidding phase services, construction management/administration,
shop drawing and submittal review and approval, construction
inspection and/or monitoring, design review, technical consultation,
field surveys, engineering reports, and computer-aided drafting.
The contract shall be for 12 months from date of award, with
the option to renew for four (4) additional 12-month periods.
Delivery orders will be issued for each individual project
and will not exceed $100,000 per single order. The cumulative
amount of all delivery orders will not exceed $100,000 per
contract year. The minimum contract guarantee is $500. The
Government reserves the right to award more than one contract
for this requirement. There is no initial project. Consideration
of firms will be limited to those located within a four (4)
hour driving time of Wyndmoor AND State College, Pennsylvania,
who can provide professional A-E services primarily in the
disciplines of civil, structural, mechanical, electrical, and
environmental for pre-design, design, and post-design A-E services
for research laboratory facilities. The following specific
factors will form the basis for evaluation and determination
of those highly qualified firms and selection of the best qualified.
All factors are listed in their order of importance: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required to alter or repair facilities
in support of agricultural research in laboratory and field
settings; (3) Capacity to accomplish the work within required
timeframes and to handle multiple delivery orders simultaneously;
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location of
Prime firm and all consultants within the four (4) hour driving
time of Wyndmoor AND State College, Pennsylvania. The SIC code
is 8711 (Engineering Services). This requirement is unrestricted
and open to all qualified and responsible firms. Those responsible
firms desiring consideration must submit one (1) original and
three (3) copies each of Standard Forms (SF) 254 and 255 (11/92
version) (SF-254's & SF-255's must be submitted for all proposed
consultants/subcontractors as well) not later than 3:30 p.m.
(local time) on March 31, 1999, to the ARS office in Wyndmoor,
PA. Indicate Project No. 09-3615-99 on all documentation submitted.
No faxed, telegraphic, or telephonic submittals will be accepted.
Personal visits for the purpose of discussing this requirement
are strongly discouraged and will not be scheduled. THIS IS
NOT A REQUEST FOR PROPOSAL.
CITE: (W-043 SN298107)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--DSGN CONTRACT FOR CLINIC ADDITION/ALTERATION/LIFE
SAFETY UPGRADE (PKG A) & ENERGY PLANT ADDITION/ALTERATION (PKG
B), EGLIN AFB, FL
SOL DACA01-99-R-0028
DUE 031299
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: This action which originally was posted in CBDNet on February
5, 1999, is modified to change the date for receipt of submittal
from "March 11, 1999" to "March 12, 1999. All other information
publicized in the original announcement remains unchanged.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-043 SN298199)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 31st CONS/LGCC, Unit 6102 Box 140, APO AE 09604-2140
SUBJECT: C--ENVIRONMENTAL ASSESSMENT/REMEDIAL ACTIONS FEASIBILITY
STUDY AND RISK ASSESSMENT, AVIANO AIR BASE, ITALY
SOL F61211-99-RA003
DUE 030599
POC Severino Mion, Contract Specialist, 011-39-0434-667176/668557
DESC: Environmental assessment/remedial actions feasibility study
and risk assessment at one location on Aviano Air Base, Italy
(Project ASHE 99-7105E, Assess Zappala' Area-IAF POL Farm).
Firm Fixed price contract is contemplated to accurately assess
possible hydrocarbon pollution phenomena due to past activities.
Performance in three phases. Phase I-Preliminary site survey,
review of previous investigatory and other pertienent data,
synthesis and presentation of a comprehensive phase II and
phase III workplan. Phase II-Execution of site exploration,
testing, sampling and analysis. Phase III-Preparation and presentation
of a pollution and envirnomental and risk assessment and remedial
actions study report. Work includes interface/coordination
with local Italian regulatory authorities and translation into
the host language of all work products. Interested firms must
submit Standard Forms 254 and 255 for consideration by the
Pre-selection and Selection Boards. Selection boards will examine
submitted forms and score and rank each submittal based on
the below listed criteria and maximum available points. Final
selection slate shall be determined on the basis of average
ranking. Selection criteria: Specialized experience in conducting
site assessments, hydrogeological investigations/feasibility
studies and remedial design/actions for soils, groundwater
contaminated by hydrocarbons - Maximum 25 points; Past performance
consisting in a documented track record (case studies) of the
firms's sucessful use of a variety of subsurface investigatory
and remediation technologies some of which are complex and
new - Maximum 22 points; Professional qualifications consisting
of the credentials and experience levels of the staff intended
to be assigned to this project especially as they relate to
the type of work considered for the proposed contract - Maximum
20 points; Professional capacity to harness resources to accomplish
the work within the time frame specified - Maximum 15 points;
Location, firms must be operating on the European continent
and preferably in Italy - Maximum 15 points; Volume of DoD
work, greater the volume of DoD work performed, less points
will be obtained - Maximum 2 points. Required forms may be
submitted by fax to either of the following telephone numbers:
011-39-0434-667979/668758. Faxed Standard Forms 254 and 255
are solely at the firm's risk. Closing date for recipt of Standard
Forms 254 and 255 is 5 March 1999, 1700 hours Central European
Time.
EMAILADD: severino.mion@aviano.af.mil
EMAILDESC:
CITE: (W-043 SN297845)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR LANDSCAPE ARCHITECTURAL
SERVICES PRIMARILY IN THE STATES OF PA, NJ, NY, DE, RI, MA,
CT, NH, ME, VT, MD, VA, AND DC
SOL N62472-99-D-1399
DUE 032299
POC Tina Phillips, Contract Specialist, 610-595-0643.
DESC: Landscape architectural services are required under an
indefinite quantity contract at various Military family housing,
bachelor quarter areas and other installations. The work will
take place primarily in the following states: PA, NJ, NY, DE,
RI, MA, CT, NH, ME, VT, MD, VA, AND DC. The type of services
required may include, but are not limited to: the preparation
of technical plans and specifications for landscape architectural
construction projects, preparation and review of exterior grounds
maintenance programs, and other special studies or consultation
regarding landscape architectural issues as may be required.
Landscape architectural construction projects could include
roads, parking lots and loading areas; pedestrian walks and
crosswalks; storm drainage systems; recreation facilities (playing
fields, playgrounds, paths and natural areas); signage systems
(building identification, directional and regulatory); site
lighting (parking lots, streets, building entrances and signs);
retaining walls and slope stabilization; fencing (security
and decorative types); plant materials (trees, shrubs and groundcovers,
creation of visual buffers); site furniture (benches, trash
receptacles, smoking enclosures and bus shelters); and special
treatment of building entry areas (paving, seating, planting,
ADA requirements, and signs). Engineering services/special
studies may be required for conceptual plans for site and landscape
improvements; storm water drainage; erosion control; paving
evaluation; parking and vehicular circulation; and Americans
with Disabilities (ADA) compliance studies/and or reports.
Additional consultation services could include plant material
maintenance manuals. CADD capability is required. All work
will require compatibility with existing Navy and DOD CADD
standards. Design deliverables will be required in either AUTOCAD
or Microstation depending on the location of the specific project;
specifications using SPECINTACT SGML program, and cost estimates
using the Success 4 estimating program in a Work Breakdown
Structures (WBS) system format. The following pre-priced options
may be exercised at the discretion of the government. Conceptual
Plans, 0 - 35% design; 35 - 100% design; and post construction
contract award services such as shop drawings, as-builts, consultation,
and inspection. Options are normally exercised within several
months of completing prior work, however, delays of up to one
year are possible. Contract award is contingent upon availability
of funds. SIGNIFICANT EVALUATION FACTORS (in order of importance)
are: 1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE OF
THE TEAM IN THE TYPE OF WORK REQUIRED (AS DESCRIBED ABOVE)
AND ABILITY TO SUBMIT DOCUMENTATION IN THE REQUIRED FORMATS.
2. PROFESSIONAL QUALIFICATIONS OF THE STAFF TO BE ASSIGNED
TO THIS CONTRACT (INCLUDING THOSE OF ANY SUBCONSULTANTS). PROJECT
TEAM MUST INCLUDE REGISTERED CIVIL ENGINEERS IN ADDITION TO
REGISTERED LANDSCAPE ARCHITECTS. 3. CAPACITY OF THE ASSIGNED
TEAM TO ACCOMPLISH THE WORK WITHIN THE REQUIRED TIME CONSTRAINTS.
4. PAST PERFORMANCE ON CONTRACTS WITH GOVERNMENT AGENCIES AND
PRIVATE INDUSTRY IN TERMS OF COST CONTROL, QUALITY OF WORK,
AND COMPLIANCE WITH PERFORMANCE SCHEDULES (EMPHASIS ON D.O.D.
WORK). 5. KNOWLEDGE AND DEMONSTRATED EXPERIENCE IN APPLYING
SUSTAINABILITY CONCEPTS AND PRINCIPLES TO LANDSCAPE ARCHITECTURAL/SITE
IMPROVEMENT PROGRAMS. 6. QUALITY CONTROL PROGRAM OF THE FIRM
TO ENSURE TECHNICAL ACCURACY OF SUBMITTALS. 7. LOCATION OF
THE FIRM IN THE GENERAL GEOGRAPHICAL AREA OF THE PROJECTS AND
KNOWLEDGE OF THE LOCALITY OF THE PROJECTS, PROVIDED THAT THERE
IS AN APPROPRIATE NUMBER OF QUALIFIED FIRMS THEREIN FOR CONSIDERATION.
8. USE OF SMALL BUSINESS, SMALL DISADVANTAGED BUSINESS, WOMEN-OWNED
SMALL BUSINESS, HISTORICALLY BLACK COLLEGES AND MINORITY INSTITUTIONS,
USED AS PRIMARY CONSULTANTS OR AS SUBCONSULTANTS. 9. VOLUME
OF WORK PREVIOUSLY AWARDED TO THE FIRM BY THE DEPARTMENT OF
DEFENSE. Block 10 of the Standard Form 255 will summarize how
the firm meets the stated evaluation criteria for this contract.
A matrix format must be included in this section documenting
proposed team members specialized experience relevant to the
subject contract as follows: IN LEFT HAND COLUMN SHOW: Relevant
projects (use number of project assigned in Block 8 of Standard
Form 255). ACROSS TOP ROW OF MATRIX SHOW: Team member's name
(show key person named in Block 7 of Standard Form 255). IN
BODY OF MATRIX SHOW: Role of team member (include consultants)
on relevant project, i.e., Project Manager, Landscape Architect,
Civil Engineer, etc... Include (as attachments) performance
evaluations and/or letters of commendation for office making
this submission. Firms must also indicate if they are a subsidiary,
and if so, must state if they are normally subject to management
decisions, bookkeeping, and policies of their holding or parent
company. Also indicate if firm is an incorporating subsidiary
that operates under a firm name different from the parent company.
Estimated Construction Cost: N/A. Type of Contract: Indefinite
Quantity Contract/Firm Fixed Price Task Order. Estimated Start
Date: June 1999. There will be no dollar limit per project.
The total fee that may be paid under this contract (including
the option years) will not exceed $5,000,000.00. The duration
of this contract will be for one year from the date of an initial
contract award with options for four additional one-year periods.
The minimum guarantee for the entire contract term (including
option years) will be satisfied by the award of the initial
project. The options may be exercised at the sole discretion
of the Government subject to workload and/or satisfaction of
A/E performance under the subject contract. Since this contract
may result in an award valued in excess of $500,000, a small
business subcontracting plan will be required if a slated firm
is a large business concern prior to being interviewed. The
small disadvantaged business set-aside goals and the women-owned
small business goals in the plan shall not be less than 5%
each of the subcontracted work. The SIC Code is 0781 and the
small business size standard classification is $5,000,000.00.
THE PROPOSED CONTRACT IS BEING SOLICITED ON AN UNRESTRICTED
BASIS, THEREFORE REPLIES TO THIS NOTICE ARE REQUESTED FROM
ALL BUSINESS CONCERNS. A/E firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms 254 and 255 to the office shown above. Firms
responding to this announcement by 4:00 P.M., on 22 MARCH 1999,
will be considered. Firms having a current Standard Form 254
on file with this office may also be considered. ALL HAND CARRIED
SUBMITTALS MUST BE DEPOSITED IN THE BID BOX WHICH IS LOCATED
IN THE LOBBY AT THE ABOVE GIVEN ADDRESS PRIOR TO THE TIME AND
DATE SPECIFIED. PLACE LABEL ON THE OUTERMOST ENVELOPE IN WHICH
YOUR SUBMITTAL IS DELIVERED STATING "SUBMITTAL ENCLOSED", "CONTRACT
NUMBER N62472-99-D-1399" AND "DATE DUE 16 MARCH 1999." Facsimile
responses will not be accepted. Late responses will be handled
in accordance with FAR 52.215-10. No material will be returned.
Respondents may supplement this proposal with graphic material
and photographs which best demonstrate capabilities of the
team proposed for the project. Firms responding to this announcement
are requested to SUBMIT ONLY ONE COPY of qualification statements.
THIS IS NOT A REQUEST FOR PROPOSAL. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) Database is required prior to award of a contract. Failure
to be registered in the DOD CCR database may render a firm
ineligible for award. All firms are encouraged to register
as soon as possible. Information regarding this registration
may be obtained by accessing Northern Division's web site at
http://www.efdnorth.navfac.navy.mil or through the point of
contact identified for this procurement.
CITE: (I-043 SN298129)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--SOFTWARE SUPPORT AND UPDATES FOR ASTER DATA SOFTWARE
SOL N/A
DUE 030199
POC Grace S. Oakeley, (303) 236-5900 x406
DESC: On August 27, 1997 the U.S. Geological Survey awarded Contract
No. 1434-CR-97-CN-40291 to PCI Remote Sensing Corp. for the
purchase of aster data software including twelve (12) months
of software support and updates. This notice is hereby issued
to publish the intent of the U.S. Geological Survey to procure
additional software support and updates from PCI Remote Sensing
Corp. by exercising pre-priced options contained in the contract.
They are the only source known who can provide the above services.
The performance period of the services will be for three (3)
one-year options, which will be exercised each year pending
availability of funds.
CITE: (W-042 SN297772)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR USAF ACADEMY AUXILIARY
FIELD CO 80840-2890
SOL F34608-99-Q-5041
DUE 030499
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for USAF Academy
Auxiliary Field CO. The proposed contract is for five years.
The local exchange service provider certified by Colorado PUC
shall provide local commercial communications service for USAF
Academy Auxiliary Field CO. Local communications service shall
include, as a minimum but not limited to, foreign exchange
service including voice grade channel 2-Wire; channel mileage;
channel transmission 4-Wire; and channel termination 2-Wire.
Competition is open to domestic and foreign sources. All responsible
sources may submit a bid, which shall be considered. Sources
responding to this synopsis must indicate, in writing, whether
they are large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address as follows: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-043 SN298021)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SUCCESSION PLANNING TOOL SOFTWARE
SOL TIRNO-99-R-00019
DUE 022699
POC Michelle Faseru (202) 283-1192 Nicolete Vino (202) 283-1456
DESC: STATEMENT OF WORK/SPECIFICATIONS: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request for Proposals
(RFP) and the Solicitation No. is TIRNO-99-R-00019. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. The resultant
contract will be a Firm Fixed Price/Indefinite Delivery Indefinite
Quantity(IDIQ) contract. This acquisition's Standard Industrial
Code(SIC) is 7372 and the related Small Business Size is $18
million. The Internal Revenue Service has a requirement for
the contractor to provide a rapid implementation of a computer
off the shelf software (COTS) solution for succession planning,
maintenance, technical support services, training and documentation.
The Government expects that the majority of the requirements
will be supported by the standard product and not require customization.
FUNCTIONAL REQUIREMENTS: The following are minimum requirements:
(1) The COTS product shall capture and utilize candidate data
in a table structure to include biographical data (SSN, name,
demographic data, and personal data), competencies (technical
and general), location preferences, performance ratings, awards,
360 appraisal results, readiness evaluations, progression plans
(including "Detail To" job information, proposed job descriptions,
and readiness date), education information, job history, and
training history; (2) The COTS product shall capture and utilize
position data in a table structure to include job descriptions,
competencies (technical and general), basic qualification information,
locations, title, grade, and SSN of person in position; (3)
The COTS product shall match candidate preferences, capabilities,
and competencies with position data based on algorithms; (4)
The COTS product shall enable users to easily modify/adjust
algorithms for "what if" scenarios; (5) The COTS product shall
provide standard, pre-formatted statistical reports to include
ranking qualified candidates that meet position requirements
and listing unmatched candidates; (6) The COTS product shall
provide fit/gap analysis of candidate qualifications to position
requirements; (7) The COTS product shall provide a facility
for generating and storing adhoc reports; (8) The COTS product
shall provide facilities for a minimum 2 deep succession planning
as well as replacement charts; (9) The COTS product shall provide
the ability to create organizational charts based on system
data; (10) The COTS product shall support multiple rating scales
without impact to product functionality; (11) The COTS product
shall support processing for current candidates, promotable
candidates, and external candidates; (12) The COTS product
shall remove the candidate from consideration when placed in
a position 13) The COTS product shall allow for data collection
and modification (e.g. personal information) via a Web-based
interface; and 14) The COTS product shall allow a candidate
to self-nominate via the web for an open position when qualified.
USER INTERFACE REQUIREMENTS: The COTS product shall provide
functions that facilitate its use, including but not limited
to the following: (1) The COTS product shall provide an intuitive
end-user Graphical User Interface(GUI) for decision support;
(2) the COTS product shall support multiple user interfaces
(e.g. desktop, web, email); (3) The COTS product shall provide
a web-based facility to support data collection and bilateral
information exchange with a geographically dispersed user community;
(4) The COTS product shall have an on-screen help menu accessible
at all times; (5) The COTS product shall support ten concurrent
users doing search/retrieval functions with no appreciable
slowing in response times to individual users; (6) and The
COTS product shall support a core application user base (i.e.,
seats) range from 5 to 50 and an applicant base ranging from
1,000 to 10,000. ADMINISTRATION REQUIREMENTS: The COTS product
shall provide administration utilities that support the following:
(1) Import/export of delimited or fixed-format ASCII data to/from
multiple sources, either one time or on a repetitive basis;
(2) Mapping, converting, and cleaning data during import/export
function; (3) Importing data into existing records; (4) Export
of data/reports to standard office products (e.g. Microsoft
Office, Visio, Crystal Reports/Cognos) and/or other formats
(hardcopy, download file, ASCII, html); (5) Creation of optional
(customized) data fields in database structures; (6) Modification
of data contained in validation tables; (7) Creation/modification
of applications including input and output screens, web pages,
reports, and procedures; (8) Establishment of security/access
permissions; (9) Archival of obsolete data; (10) Backup/recovery;
and (11) Establishment of data administrator only functions.
Security requirements include: (1) Permission driven end-user
access based on role/organization/location; (2) Ability to
establish access to the application for an individual based
on SSN/password; (3) Ability to implement levels of security
and access control so as to control access to software functions;
(4) Ability to establish manager access to subordinates' records
based on organization line reporting; (5) Ability to establish
"read only", "read/write" and "limited query" access down to
the field level; (6) Ability to create audit trails of access
to application and of changes to records; (7) Ability to provide
limited users the right to add, update, delete, or archive
a candidate or position record and (8) Ability to provide single
user name and password login screen for user/administrator.
To support security features, the COTS product shall contain/require
only one user name and password login screen for users/administrators.
TECHNICAL REQUIREMENTS: The COTS product shall conform to the
following specifications: (1) The architecture shall provide
for an open environment to facilitate integration with existing/future
systems; (2) The architecture shall demonstrate scalability
(3) Client/server operating systems shall be MS Windows or
Windows NT 4.0; (4) Databases supported shall be SQL/Server,
Informix, and Oracle; (5) Network protocol shall be TCP/IP;
(6) Web browsers supported shall be MSIE4.0 and Netscape 4.0;
(7) source code shall utilize industry standard application
development languages/tools for both the client/server and
web functionality; (8) the product shall be Y2K compliant;
(9) the product shall provide real-time access/processing of
data; (10) the product shall support an interface (via file
transfer or other means) with PeopleSoft 7.x; and (11) the
product shall be mature(available in the marketplace at least
one (1) year) and shall be deployed at a minimum of 25 sites.
TRAINING AND DOCUMENTATION: The vendor shall provide a training
plan and curriculum that address the training needs of system
administrators, functional end-users and candidates. The plan
shall include standard and customized training, course names
and content, course schedule, course duration, location, and
other appropriate information for the following functional
groups: core users up to 45 people; system administrators /
developers up to 5 people. The Vendor shall specify the types
of training offered (classroom, CBT, VBT) and include an option
to perform the training at Government locations. The Vendor
shall provide all appropriate training materials, manuals,
text material (e.g., softcopy files) and course outlines necessary
for the specified training at or before the beginning of training.
The Vendor shall provide a copyright waiver, if necessary,
so that the Government can reproduce training materials as
needed. The Government will only make those copies of training
materials required to conduct internal training. The Vendor
shall furnish 4 sets of hardcopy documentation for the COTS
product, including changes and/or modifications to the software
provided to meet the Government requirements. The manuals shall
present step-by-step instructions for all of the various features
and functions of the product and include examples to guide
users. The documentation shall be organized in user-friendly
formats and use clear, concise terms that are easily readable
by both beginning and experienced users. The documentation
shall contain detailed information on the capability, functionality,
features, installation, configuration, operations, use and
technical specifications of the COTS product. Softcopy of the
documentation shall be provided and, wherever possible, context
sensitive, on-line help shall be available. The Vendor shall
also provide camera-ready navigation aides for ancillary users
(i.e., candidates users employing Web interface). TRAVEL: Travel
to the Washington, D.C. Metropolitan area will be required
for part of the implementation support; as well as to provide
the requisite training. Travel will be reimbursed in accordance
with Federal Travel Regulations, FAR 31.205-46. Contracting
Officer Technical Representative(COTR) approval is required
prior to commencement of travel. The Government will not reimburse
for local travel in the Washington, D.C. Metropolitan area
if the Vendor has offices in that area. WARRANTY AND MAINTENANCE:
See Attachment 7 on IRS Web Page, http://procurement.irs.gov.
SERVICES: See Attachment 7 on IRS Web Page, http://procurement.irs.gov.
DELIVERY AND ACCEPTANCE: See Attachment 7 on IRS Web Page,
http://procurement.irs.gov. PROPOSAL PREPARATION: See Attachment
6 on IRS Web Page, http://procurement.irs.gov. EVALUATION AND
BASIS FOR AWARD: Offerors will be evaluated in accordance with
FAR Clause No. 52.212-02, Evaluation--Commercial Items with
the significant evaluation factors See Attachment 2 and 2a
on IRS Web Page http://procurement.irs.gov. The Contractor
will be required to comply with FAR Clause No. 52.212-04, Contract
Terms and Conditions--Commercial Items, in its entirety. Under
FAR clause 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
the Contractor shall comply under paragraph (b) with the following
FAR Clauses: 52.203-06, 52-203-10, 52.212-2, Evaluation of
Commercial Items; 52.219-08, 52.222-26, 52.217-8 Option to
Extend Services, 52.222-26, 52.222-35, 52.222-36, 52.222-37
and 52.225-09, 52.227-14. The offeror shall submit one (1)
original and five (5) copies of the technical proposal and
one (1) original and one copy of the price proposal and 1 electronic
copy (Word Perfect 6.0 or greater) no later than 10:00am(EST)
February 26, 1999 to the following address: Internal Revenue
Service, A/C Procurement, 6009 Oxon Hill Road, Room 700, Oxon
Hill, MD 20745, Attn: Nicolete C. Veno, M:P:I:E. Any questions
regarding this notice/solicitation shall be submitted three
days (3) prior to closing via facsimile on (202) 283-0610 or
283-1535 or email to Nicolete.Veno@ccmail.irs.gov. All seven
(7) attachments to this notice can be found on the IRS Web
Page http://procurement.irs.gov.
CITE: (W-043 SN298121)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: D--SOFTWARE APPLICATION AND DATABASE DEVELOPMENT
SOL N/A
POC Robert Stuart, Contracting Officer (407) 494-3934
DESC: Sources are sought to identify firms to provide technically
qualified analysts/programmers for software application and
database development and software maintenance support for the
45th Contracting Squadron (45 CONS) Automated Information System
(AIS) located at Patrick AFB and Cape Canaveral AFS, FL. The
contractor shall provide all required transportation, equipment,
materials, tools, supervision, labor and expertise for dedicated
on-site support within the 45 CONS Systems Management Section
(LGCW), as a minimum, on Tuesdays and Thursdays between 9:OOAM
and 5:OOPM and will be available on Mondays, Wednesdays and
Fridays during those hours for on and off site (for a minimum
total of 40 hours per week) support, maintenance, technical
assistance and project development. The contractor may be required
to alter these days and times on an as-needed basis in order
to maintain or upgrade the system. Travel to other facilities
on Patrick AFB (PAFB) and Cape Canaveral AFS (CCAFS) may also
be required to support Systems. The response time for a support
request is 1 hour with a working resolution to be in-place
within 2 hours and a permanent solution to be completed within
36 hours. The contractor in the event the resident/primary
analyst is absent or unavailable for more than 24 hours must
supply a fully qualified replacement analyst. Access to 45
CONS AIS Servers and computer system security will be managed
by the 45 CONS Computer System Security Officer (CSSO) and
45 CONS/LGCW management. The contractor will be governed by
the security regulations and guidelines established by applicable
AF Instructions, the AFSPC 45 Space Wing and the 45 CONS/LGCW
management. The Air Force will provide the appropriate resources
and system access to assist the contractor in the accomplishment
of the stated objectives. These include, but are not limited
to, the following: 1) Computer time and disk space for software
loading, evaluation, testing and software development. 2) System
access privileges for software loading, evaluation, testing
and software development. 3) Communications equipment, connections,
work space, etc as required. A representative of 45 CONS/LGCW
and/or the (CSSO) will serve as the single point of contact
who will represent the Air Force and be responsible for all
project-related matters. During the course of any project,
the contractor may be required to load contractor owned software
on the Air Force computers which will aid the contractor in
the evaluation of the system and/or development of an application.
This software will remain the property of the contractor and
will be removed from the Air Force computer systems upon completion
of the project. The 45 CONS AIS currently includes a Wang VS
8470 mini computer and four (4) other Intel Pentium Servers
running Windows NT 4.0. The central application of this contracting
information system is Base Contracting Automated System (BCAS),
an AF standard legacy program managed by Maxwell AFB operating
on the Wang VS. -The Intel Pentium Servers support electronic
mail, file server, application server and NT local area network
(LAN) domain control services. In addition to these there are
a number of gateways and specialty servers, a cable plant that
includes seven (7) geographically located racks with hubs and
routers and about 130 client Pentium (MS Windows NT) Workstations.
Users access the Wang VS applications through the LAN via gateways
to the client workstation using terminal emulation software
known as LightSpeed. This AIS serves three main offices, two
at Patrick AFB and one at Cape Canaveral Air Station (CCAS).
Connections between sites and to the Internet are through the
45 SW LAN/MAN (metropolitan area network). The standard office
automation software is Microsoft Office 97 Professional, which
includes word processing, spreadsheet, database and presentation
applications. Technically qualified analysts/ programmers (primary
and backup) are required for software application/database
development and software maintenance support of custom developed
software applications that supplement the AF managed Base Contracting
Automated System (BCAS). The 45 CONS BCAS application was augmented
with the addition of a paperless small purchase system, including
e-mail of automated purchase requests, a FAX gateway for small
purchase RFQs and awards and an electronic image storage system
(Wang Integrated Imaging System (WIIS)) for record storage,
retrieval and archives These two mission support systems known
as the Abstract Training Program (Imaging and Workflow Database)
and BICEP (BCAS Image Capability Enhancement Program) eliminate
a significant amount of paper handling and distribution in
the 45 CONS. Both of these programs are Wang PACE (Professional
Application Relational Environment) and COBOL (Common Object
Business Oriented Language) applications running on the Wang
VS8470. These custom software support packages are unique to
45 CONS and were developed originally by Custom & Packaged
Solutions, Inc (CPS Systems) under contract with Wang Government
Services. The contractor's primary and backup analyst/programmer
must have demonstrable technical knowledge, expertise and experience
in all of the following systems and applications. Duties will
include, but not be limited to, as required support and maintenance,
level of effort application and project development and technical
assistance for the following: 1) Abstract Training System (Paperless
Contracting)(Source Code Experience Required)(Wang). 2) WIIS
Software (to include BICEP- Source Code Experience Required)(Wang).
3) BCAS Software support & interfaces (WIMS, CFIS, ABSS, SPS,
etc.) (Wang). 3) Fax Gateway Applications and support (Wang
& NT). 4) WIIS data storage maintenance and/or conversion to
Non-Wang application (Wang & NT). 5) General overall Wang support
(VS, Office, PACE, LightSpeed, Overeasy etc.). 6) BCAS/DFAS
Interface development and support (Wang & NT). 7) Intranet
Software development and interface to BCAS/SPS (Wang & NT)(Access,
VB, ASP). 8) Internet Software development support (Contracting
Opportunities, FOIA, etc)(Access, VB, ASP). 9) MADES/EDI/EDA
issues (Wang). 10) Image Archive Software support (Wang & NT).
11) Source Evaluation Software development and support (Access,
VB). 12) Applications training & user support (Wang & NT).
13) Application / Packaged software interfaces (Wang & NT).
14) Year 2000 (Y2K) Software Transition Issues and Support.
15) Software Application and Data Transition Support from BCAS
to SPS/PD2 (Wang, NT, UNIX). 45 CONS plans to migrate to SPS
(Standard Procurement System) during FY00 and stop using BCAS
as a contract writing system, and retire the Wang VS Computer
System. The emphasis of effort will change to support this
transition. The 45 CONS has thousands of archived imaged records
in Wang proprietary format stored on the WIIS that must be
maintained and assessable in accordance with FAR and AF record
retention mandates. The new contract writing and management
software (SPS/Procurement Desktop-Defense) will operate on
a server running SCO Unix or Windows NT. The SPS/PD2 application
is a SyBase developed database. It is not clear, at this time,
the extent of data transfer, from BCAS to SPS/PD2, that will
be required or the method of retention or transition and maintenance
of the BCAS generated Wang proprietary archived records. The
Contractor will provide written reports at the completion of
each defined task (when required) and a weekly status report
identifying project/task status and any outstanding issues
or problems. A level of effort type contract is contemplated
with a six month basic contract period and two, six-month options.
The contractor must comply with Automated System requirements
applicable to "Sensitive Unclassified Information and a favorable
background investigation through 45 Security Squadron is required.
The applicable SIC code and size standard are 7371/$18M. Firms
responding to this synopsis should provide experience in the
form of an outline of previous projects for specific relevant
work completed or currently being performed including contract
numbers, description of the work, points of contact, and phone
numbers; professional qualifications and specific experience
of personnel identified to perform the work; and any other
pertinent information which would enable the government to
assess your firm's capabilities. Conflict of Interest rules
may apply which would prohibit participation in related acquisitions.
Firms must respond to this announcement within 20 days from
the date of publication and state whether they are a Small
Business (SB), Small Disadvantaged Business (SDB), Woman-owned
Small Business (WOSB), Historically Black College or University
or Minority Institution (HBCU/MI), an 8(a) firm, a Native American
firm, a HUBZone firm, or a large business based on the size
standard above. The government reserves the right to set this
acquisition aside for HUBZone firms, 8(a) firms, SBs, or HBCUs/MIs
based on the responses received. Firms responding will be notified
of the results of the capability assessments. This synopsis
is for planning purposes only and does not commit the government
to pay for the information requested, issue a solicitation,
or award a contract. No technical or solicitation documents
exist now. Submit written responses to 45 CONS/LGCV, Attn:
Bob Stuart, 1201 Edward H. White II Street, Patrick AFB, FL
32925-3237. Phone calls will not be accepted.
CITE: (W-043 SN298202)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: F--REMOVAL CLEAN-UP OF THE ALPHA TRANSFORMER IN JACKSONVILLE,
ARKANSAS
SOL 9.0669.0669
POC Janet C. Strong, Contracting Officer
DESC: F-- The Small Business Administration intends to enter
into a contract on a sole source basis with the Small Business
Mallard Environment Services 12825 Interstate 30, Little Rock,
Arkansas to remove hazardous waste at the Jimelco, Inc. site
located at 2611 Cory Drive, Jacksonville Arkansas. The contractor
shall remove the raining waste on site consisting of: approximately
23 55 gallon drums (mostly trash), approximately 55 60 5 gallon
buckets of paint and related material, 4 vats dri material
(not RCRA empyt, approximately 2 55 gallon drums of filters
(from pant booth or a tank process, etc. See Numbered Note
22.
CITE: (W-042 SN297767)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--INSTREAM FLOW MODELING FOR HYDROELECTRIC RELICENSING
SOL RFP R6-99-111
DUE 040599
POC Procurement and Property Management, (503) 808-2367 (solicitation
requests); (503) 808-2365 (FAX requests, PREFERRED); (503)
808-2384 (technical questions)
DESC: Technical support and oversight of instream flow modeling
to national forests involved with hydroelectric relicensing.
Multi-year, multiple award task order contracts (2-3) are anticipated.
CITE: (W-042 SN297814)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HEAVY EQUIPMENT RENTAL
SOL RFP R1-14-99-013
DUE 032599
POC Jenny Votapka, Kootenai National Forest, Procurement, 406-293-6211
ext. 2302
DESC: The Kootenai National Forest is soliciting offers for rental
of heavy equipment with operator on a call-when-needed basis.
Project sites will be located throughout the Kootenai National
Forest, primarily in Lincoln and Sanders Counties, Montana.
Equipment required may include, but is not limited to: excavators,
graders, dozers, dump trucks, endloaders and backhoes. Multiple
awards will be made. The effective period of this agreement
is from date of award through March 31, 2000.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-043 SN298211)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: F--MECHANICAL HARVESTER FOR AQUATIC PLANT CONTROL
DUE 031599
POC David Webb, (256) 386-3653
DESC: The Tennessee Valley Authority is seeking the services
of a qualified contractor(s) to provide seasonal (June-September)
aquatic plant control in large reservoirs along the Tennessee
River (mainly Northern Alabama and Tennessee) with a mechanical
weed harvester that is capable of grinding or cutting, collecting
and transporting harvested plant material to designated disposal
sites. Contract will be awarded for a term of one year with
possible renewal options. RFP will issue in mid March. Requests
should be made in writing within 30 days of notice to Tracey
Willingham, Contract Agent, Tennessee Valley Authority, Post
Office Box 1010, CTR 2U, Muscle Shoals, Alabama 35662-1010.
CITE: (W-043 SN298016)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: G--MANAGEMENT CONTRACTOR OF HOPE VI COMMUNITY BUILDING
AND SUPPORTIVE SERVICES (CBSS) PROGRAMM
SOL 99-005
DUE 032699
POC Mr. Arnold Peoples 727-893-1976
DESC: The Housing Authority of the City of St. Petersburg FL
(SPHA) seeks competitive proposals for a management contractor
to manage, coordinate and ensure the implementation of a comprehensive,
integrated service delivery system for public housing residents
in conjunction with the HOPE VI program. The U.S. Department
of Housing and Urban Development (HUD) awarded a grant in the
amount of $27 million dollars in 1997 under the HOPE VI program
which requires that employment and supportive services leading
to self-sufficiency be provided to families living in the affected
area. Request for Proposals will be ready for distribution
022299. Please fax your request to 727-893-1304, Monday thru
Friday between the hours of 0830 and 1500. A Pre-Proposal Conference
will be held 1000 hrs EST, 031099 at the 3250 5th Ave. North,
St Petersburg FL address.
CITE: (W-043 SN297999)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: G--MANAGEMENT CONTRACTOR OF HOPE VI COMMUNITY BUILDING
AND SUPPORTIVE SERVICES (CBSS) PROGRAMM
SOL 99-005
DUE 032699
POC Mr. Arnold Peoples 727-893-1976
DESC: The Housing Authority of the City of St. Petersburg FL
(SPHA) seeks competitive proposals for a management contractor
to manage, coordinate and ensure the implementation of a comprehensive,
integrated service delivery system for public housing residents
in conjunction with the HOPE VI program. The U.S. Department
of Housing and Urban Development (HUD) awarded a grant in the
amount of $27 million dollars in 1997 under the HOPE VI program
which requires that employment and supportive services leading
to self-sufficiency be provided to families living in the affected
area. Request for Proposals will be ready for distribution
022299. Please fax your request to 727-893-1304, Monday thru
Friday between the hours of 0830 and 1500. A Pre-Proposal Conference
will be held 1000 hrs EST, 031099 at the 3250 5th Ave. North,
St Petersburg FL address.
CITE: (W-043 SN298000)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: G--OPEN HOUSE CONCESSIONAIRE
SOL F09609-99-R-0004
DUE 040799
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Dobbins Air Reserve Base (Marietta), Georgia requires a
concessionaire contractor to provide all labor, materials,
transportation and personnel for an open house to be held on
the weekend of Saturday and Sunday, September 18/19, 1999 with
an anticipated 2 day attendance of 150,000 people. Contractor
shall provide beverages, food items, film and souvenirs to
authorized patrons at assigned space on the flightline of Dobbins
ARB, GA. Concession booths shall be located at various locations
within a specified area at a date and time to be decided by
the Nonappropriated Fund Instrumentality (NAFI) before the
set-up date. No appropriated funds of the United States shall
become due or paid the contractor by reason of this contract.
Contractor will pay the NAFI a guaranteed amount or percentage
of the gross sales on both food/beverage and novelty item sales
whichever is the greater amount. Concessions will be operating
on 18 and 19 September 1999 from approximately 10:00 A.M. to
5:00 P.M.. The concession booths will be operated by both base
volunteer personnel and concessionaire personnel under the
guidance and supervision of the contractor and/or his employees.
Contractor shall provide on-site management and supervision.
Booths shall be setup no earlier than Friday, September 17,
1999 and must be torn down on Sunday, September 19, 1999 after
close of business. This procurement is unrestricted. The applicable
standard industrial code (SIC) for business size determination
is 5812 with a size standard of $5.0M. Solicitation F09609-99-R-0004
to be issued o/a 22 March 1999 with opening o/a 7 April 1999.
All interested parties should submit a written request to 94
LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Only
written requests will be honored; no telephone or facsimile
requests will be accepted.*****
CITE: (W-043 SN298001)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--INTEGRATED LOGISTICS SUPPORT PROGRAM
SOL N00024-99-R-4070
DUE 030599
POC Contact, Aaron Ford, 703/602-0202 x433/Contracting Officer,
Pete Troia, 703/602-0201
DESC: The Naval Sea Systems Command intends to issue a solicitation
N00024-99-R-4070 on a sole source basis to General Electric
Aircraft Engines, 1 Neumann Way, MD S-156, Cincinnati, Ohio
45215 to provide up to 40,000 labor hours of Maintenance Engineering
and Technical reviews, evaluations, investigations, surveys,
and technical data reviews and updates in connection with the
LM 2500 Series Gas Turbine Integrated Logistics Support (ILS)
Program. General Electric Aircraft Engines is the original
equipment manufacturer and the only company that possesses
the necessary technical data, expertise, equipment, and proprietary
information to perform these requirements. No other source
has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact General Electric
Aircraft Engines directly. See Numbered Note (s): 22, 26.
CITE: (W-043 SN297915)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: H--MARINE LUBRICANT SAMPLING AND ANALYSIS SERVICES
SOL N/A
POC Bernard Piper (Phone: 202-685-5951)
DESC: This is a market survey / sources sought request conducted
by the Contract Support Division (N102) of the Military Sealift
Command. It is a request for information only and your response
is not an offer. This request for information does not commit
the Government to pay any costs incurred in the preparation
or any submission to this market survey or to contract for
services. Military Sealift Command is seeking information
regarding the potential requirements for a worldwide lubricant
sampling and analysis program to support its fleet of 140 ships.
The potential requirements at this point are defined as follows:
A.) The shore-based lab must be ISO 9000 certified and use
ASTM standard test methods to perform lubricant analysis.
B.) The shore-based laboratory must be able to process approximately
20,000 samples per year. The test slate will include: 1.)Oil
physical property analysis including but not limited to viscosity,
TBN, TAN, water content, fuel dilution, and oxidation. 2.)Wear
metals content including ferrographic and scanning electron
microscope photographic analysis of wear particles. C.) Test
results must be forwarded electronically to MSC within three
business days of receipt of samples at the lab. D.) Test result
data must be provided world wide in a MSC specified electronic
format via modem, e-mail, and the internet. E.) Ship board
and shore side technical training must be provided on a worldwide
basis. F.) The "Kittiwake" name brand lube and fuel oil test
equipment and reagents, pre-paid express sample mailing kits,
sample bottles, pumps, and all other ancillary items necessary
to maintain a ship board oil sampling and analysis program
worldwide must be provided. Vendors who believe they may
be qualified and are interested in participating in this potential
requirement are encouraged to submit the following information
to Military Sealift Command: A.) Business Name B.) Business
Address C.) Point of Contact with telephone number and email
address D.) Business Size (Defined in total dollars in annual
revenue) E.) Number of testing labs world wide F.) Relevant
Standard Industrial Classifications (SIC) of the Vendor C.)
A brief overview of any proprietary software used by the firm
in accumulating test data. D.) A brief overview of electronic
data transfer capabilities and experience, especially over
the internet. Interested vendors are requested to submit
information by 1200 HRS EST on Friday, 26 February 1999. Information
may be submitted by fax 202-685-5965, email at bernard.piper@smtpgw.msc.navy.mil
or by mail to the following address: Military Sealift Command;
Washington Navy Yard, Building 157, Room 275; Attention: Bernard
Piper (N102); 914 Charles Morris Court, SE; Washington, DC
20398-5540 Questions or requests for clarification may be
made to Bernie Piper at 202-685-5951 or via mail or email at
the above listed address. The Military Sealift Command appreciates
the responses provided by interested vendors in this matter.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: bernard.piper@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-043 SN297950)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: J--SERVICE AND MAINTENANCE OF RADIOMETER BLOOD GAS ANALYZERS
SOL 655-14-99
DUE 032699
POC Soule, Carole , 517-793-2340 ext3815
DESC: The Department of Veterans Affairs, Aleda E. Lutz VA Medical
Center (VAMC), Saginaw, Michigan is soliciting for the services
of a contractor to perform preventive maintenance on two (2)
Radiometer blood gas analyzers located in the Pulmonary Function
Lab. Service will include all labor, materials, and equipment
necessary to perform two (2)preventive inspections and unlimited
service calls. Contract will be for a base year and four (4)
one-year options. All requests for this information should
be in writing and/or faxed to my attention, Carole Soule, at
(517) 791-2411. This procurement is subject to the availability
of funds.
EMAILADD: carole.soule@med.va.gov
EMAILDESC:
CITE: (W-043 SN297896)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--REPLACE PIER PIPELINE, PROJECT NUMBER WWCX 99-1002,
THULE AIR BASE, GREENLAND
SOL F61101-99-RA006
DUE 040699
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for Repair/Replace pipeline system
to include all required sectioning valves, pressure relief
valves, drain valves, air bleed valves, expansion loops, cleaning
and monitoring equipment (pipeline pig), anchor points and
support. The pipeline run under ground will use a double wall
pipe system with leak detection and penetrations of dikes of
containment basins shall use leak free pipe sleeves. The award
will be a Firm Fixed Price contract. Magnitude: $500,000 -
$1,000,000. The anticipated performance period is between July
1999 through September 2000. All responsible sources may submit
a proposal which shall be considered. The summer at Thule Air
Base is extremely short and shipment of materials can only
take place in June/July. Special Note: All discussion leading
to contract award shall take place at the Contracting Office
located in the Embassy of the United States of America, Copenhagen,
Denmark. All parties responding to this synopsis and any costs
incurred as a result of subsequent discussions prior to award
of contract are the sole responsibility of the interested parties.
Interested parties can obtain a copy of the solicitation, specifications
and drawings by requesting in writing to, Detachment 1, 21
Contracting Squadron, PSC 73, APO AE 09716 or Detachment 1,
21 Contracting Squadron, U.S. Embassy, Dag Hammarskjolds Alle
24, DK 2100 Copenhagen O, Denmark. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark
LINKURL: www.crimsontide.dk
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-043 SN297897)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--REPLACE BULK STORAGE PIPELINE, PROJECT NUMBER WWCX
99-1006, THULE AIR BASE, GREENLAND
SOL F61101-99-RA007
DUE 040699
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for Repair/Replace pipeline system
to include all required sectioning valves, tank valves, pressure
relief valves, drain valves, air bleed valves, expansion loops,
anchor points and support. The pipeline run under ground will
use a double wall pipe system with leak detection and penetrations
of dikes of containment basins shall use leak free pipe sleeves.
The award will be a Firm Fixed Price contract. Magnitude: $1,000,000
- $5,000,000. The anticipated performance period is between
July 1999 through September 2000. All responsible sources may
submit a proposal which shall be considered. The summer at
Thule Air Base is extremely short and shipment of materials
can only take place in June/July. Special Note: All discussion
leading to contract award shall take place at the Contracting
Office located in the Embassy of the United States of America,
Copenhagen, Denmark. All parties responding to this synopsis
and any costs incurred as a result of subsequent discussions
prior to award of contract are the sole responsibility of the
interested parties. Interested parties can obtain a copy of
the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
It is anticipated the solicitation and all specifications and
drawings will be issued via CD ROM. The project will be forwarded
via courier service to interested parties cash on delivery
(COD). The solicitation will be made available to interested
parties in the United States and Denmark
LINKURL: www.crimsontide.dk
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-043 SN297901)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/YTK, 2100 Monahan Way, Wright-Patterson AFB, OH 45433-7014
SUBJECT: J--CONTRACTOR LOGISTICS SERVICES FOR THE T-1A AIRCRAFT
SOL F33657-99-R-0016
DUE 030199
POC Cheryl Robertson, (937) 255-8630, ext 235/Contracting Officer,
Capt Jeff Heilman, (937) 255-8630, ext 232
DESC: This is an amendment to a Request for Proposal (RFP). Reference
is made to previous CBD announcement dated 22 Apr 98 and 4
Dec 98. ASC/YTZ will be issuing an amended RFP for Contractor
Logistics Support (CLS) for the T-1A Aircraft on or about 3
Feb 1999, Contractors proposals will be NLT 1 Mar 99 @ 1500L
. We anticipate a 10-year Firm Fixed Price (FFP) contract with
annual options and Economic Price Adjustments (EPA) after the
fifth year. CLS activities will transition from the incumbent
contractor to the new contractor by October 1999. There are
180 T-1A aircraft. The T-1A is a twin-engine Raytheon Beechjet
400T business jet modified for training USAF military student
pilots for subsequent assignments to transport and tanker aircraft.
The aircraft is also used for joint USAF/Navy training. The
focus of this training is to prepare Navy crews for follow-on
Strike and Strike/Fighter assignments. Aircraft are presently
stationed at five operating locations: Columbus AFB, Mississippi;
Randolph AFB, Texas; Laughlin AFB, Texas; Vance AFB, Oklahoma;
and Naval Air Station (NAS) Pensacola, Florida. The anticipated
CLS contract shall include the capability for contractor field
modification teams, as well as the ability to perform component
overhaul, logistics supply/support and engine overhauls. Air
Education and Training Command performs organizational maintenance
at all AFBs. There shall be a priced option for operations
at Pensacola NAS where in addition to the CLS activities the
contractor shall be responsible for organizational maintenance.
The government has procured some repairable spares and support
equipment to foster competition in this recompetition. These
items will transition from the incumbent contractor to the
new CLS contractor. At a minimum, the CLS contractor will need
associate contractor agreements with the aircraft sustaining
engineering contractor (Raytheon Aircraft Company) and major
subsystem contractors for avionics, engines, etc. This amended
solicitation will be issued approximately 3 February 1999 and
will be exclusively available on the Preaward Information Exchange
System (PIXS) via the following internet address: http: www.pixs.wpafb.af.mil.
To have your firm placed on the source list for this solicitation,
see the above web site for directions. If you have previously
registered, you do not need to register again. Please, ensure
you have also registered to receive email. These instructions
are also on the above web site. The solicitation will be sent
via the internet only to offerors on the automated source list.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
A bidders library has been established to house those documents
which are in hard copy only. The location of the library as
well as the instructions on use and a point of contact can
be found on the PIXS site. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Ms. Cheryl Robertson (937) 255-7076 ext. 235].
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Posted 11/23/98 (W-SN274150). (0327)
CITE: (W-043 SN297932)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C4), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: J--PROVIDE DURABLE MEDICAL EQUIPMENT (DME) SERVICES
SOL IFB 658-14-99
DUE 031299
POC Priscilla Zaebst, Contracting Officer (540) 983-1050
DESC: Contractor shall furnish all labor, transportation, materials,
tools, equipment, and qualified supervision to provide durable
medical equipment (DME) services to veteran beneficiaries of
the DVA Medical Center, Salem, Virginia. Services shall include
delivery, set-up, assembly/installation, instruction in use,
home safety assessment, pick-up, disassembly, maintenance,
repair, cleaning/sanitizing, and appropriate storage space
for Government-owned DME. The solicitation will be available
o/a 02/17/99 and simplified acquisition procedures authorized
under FAR Part 13 will be utilized. Copies may be obtained
by written request to the Contracting Officer at the above
address or faxed to (540) 983-1065. Telephone requests will
not be accepted. SIC 8082 with a small business size of $5.0
million dollars applies. This procurement is 100% set-aside
for small businesses. Award shall be for a Base Year plus four
one-year options.
CITE: (I-043 SN297969)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--REPAIR AMOT THERMOSTATIC CONTROL VALVES
SOL DTCG85-99-B-625240
DUE 031799
POC Virginia Obershaw, Contract Specialist, (510)437-2985
DESC: Shop overhaul of approximately 40 total AMOT thermostatic
control valves, part numbers 4BMBF18007 and 4BMBF16007 over
the period of approx. two years. Contractor to pick up and
redeliver valves to Coast Guard Island, Alameda, CA. Overhaul
of valves in sets of two each type (4 total) to be accomplished
within 30 calendar days of placement of order. The Coast Guard
anticipates award of a firm fixed price indefinite delivery
type contract. Requests for the solicitation can be faxed to
(510)437-3392, attn: Virginia Obershaw. Include mailing address,
telephone number and point of contact. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of crdit to finance accounts receivable for transportation
related contracts. Maximim line of credit is $500,000 with
interest at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuwseb.dot.gov. See Note 1.
CITE: (W-043 SN298057)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--TRANSDUCER
SOL F41608-99-Q-23618
DUE 033199
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
2109258975, FAX: 2109251059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: REPAIR REQUIREMENT REQUESTING FIRM FIX PRICE NSN: 6685-01-035-3890,
P/N:212-62-010-06, APPL: F15/F16, QTY: 5EA. WITH 1EA CLASSIFIED
URGENT. NO REPAIR DATA REQUIRED. CONTRACTOR INSPECTION 46.202.-1,(STANDARD).
AQUISITION COST $1504.00, EST MANHOURS: 7.0., REQUIRED DEL
DATE: 15 APRIL 99. SOLE SOURCE: CAGE CODE: 13624, PAINE CORP.,
SEATTLE WA . 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN298064)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--C-141 CYLINDER
SOL F34601-99-R-40077
DUE 032999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul and packaging
and preservation of the C-141 cylinder. A Firm Fixed Price
Requirements type contract is contemplated for One Year, plus
four One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 2995-00-925-5682; P/N
1434-6371; NOUN: Cylinder ; APPL: C-141; Basic Year Qty: 75
Ea; Option I Qty: 75 Ea; Option II Qty: 75 Ea; Option III Qty:
75 Ea; and Option IV Qty: 75 Ea. Material: Aluminum, brass,
steel, neopreme. Dimensions: 15.3"L x 2.9" Dia. Description
and Function: Housing for thrust reverse actuator. CLIN 0002:
Over and Above Work: Basic year/Option I/Option II/Option III/Option
IV;. CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit
"A"; Option I: Exhibit "B"; Option II: Exhibit "C"; Option
III: Exhibit D; Option IV: Exhibit E. Deliveries are to be
in accordance with instructions to be provided by the Production
Management Specialist before shipment. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: OC-ALC/LIDAB/Lori
Ethridge. The approximate issue/response date will be 26 FEB
1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
LINKDESC:
page
EMAILADD: lethridg@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298187)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINT & CL OF PAINT GUN WASHERS
SOL F34650-99-Q--0263
DUE 040199
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Services non-personal: Contractor shall provide all labor,
tools, materials, equipment, transportation, and any necessary
incidentals to clean and maintain government-owned Paint Gun
Washers at Tinker AFB OK. Period of performance is 12 months.
Contract start date is 01 MAY 99. This procurement will be
100% Small Business Set-Aside. The Request for Quotation (RFQ)
will be issued electronically and may be obtained exclusively
by accessing the Tinker AFB PKO Business Opportunities website
(the link to the website is listed below). Once you have accessed
the Business Oppoortunities page, follow the link for RFQ 99-Q-0263,
Maintenance and Cleaning of Paint Gun Washers. The RDQ will
not be mailed or faxed. Any references to faxed or written
requests for the RFQ contained elsewhere in this notice are
system generated and should be disregarded. Point of contact
is Van Garmon, (405) 739-3367, e-mail vgarmon@tinker.af.mil,
or fax (405) 739-7582. The approximate issue date for the RFQ
is 27 FEB 99. The Government will consider all quotations submitted
by responsible offerors. NOTE: All contractors are required
to be registered in the DOD Central Contractor Registration
(CCR) Database prior to contract award. If you are not already
registered in the CCR Database, you can obtain information
by calling 1-888-227-2423, or you can register electronically
at the following website: http://ccr.edi.disa.mil/. The approximate
issue/response date will be 01 MAR 1999. The anticipated award
date will be 08 APR 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/active/active.htm
LINKDESC:
page
EMAILADD: vgarmon@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298193)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--CLEAN AIR DISTRIBUTION (HVAC) SYSTM
SOL F34650-99-Q-0424
DUE 040599
POC For copy, Della J. Orr/Pkoss/[405]739-3515, For additional
information contact Della J. Orr/Pkoss/[405]739-3515
DESC: SERVICES NON-PERSONAL: to furnish all labor, tools, parts,
materials, transportation, and incidentals as necessary to
clean air distribution (HVAC) system in Bldg 3001 at Tinker
AFB, Oklahoma, in accordance with the Performance Work Statement.
Period of Performance: Date of Award through 45 calendar days.
A firm-fixed price commercial service type purchase order is
contemplated. This solicitation, including amendments, will
be issued electronically and may be obtained exclusively by
accessing the following website: http://www.tinker-contracting.com/pkobizops/Services/Services.htm
***PLEASE NOTE THAT ANY REFERENCES WITHIN THIS SYNOPSIS TO
"FAXED" OR "WRITTEN" REQUESTS FOR THE SOLICITATION ARE SYSTEM
GENERATED AND SHOULD BE DISREGARDED.*** Point of Contact is
Janie Orr, (405)739-3515, FAX: (405)739-7421, e-mail: jorr@tinker.af.mil.
Offerors electing to respond electronically via e-mail/fax
should be aware that these means of communication are unsecure.
Contractors concerned with the security issue may continue
to respond using the usual paper solicitation. The approximate
issue date for this solicitation will be 05 Mar 99 with quotations
due on or about 05 Apr 99. Although not mandatory, it is suggested
that potential offerors attend the scheduled site visit as
identified in the solicitation package. It should also be noted
that all contractors are required to be registered in the DOD
Central Contractor Registration (CCR) database prior to any
award; non-registration will render your company ineligible
for award. Contractors can obtain additional CCR information
by calling 1-888-227-2423 or may register electronically at
http://ccr.edi.disa.mil/. Standard Industry Classification
(SIC): 7349. Size Standard: $12.0 million. The approximate
issue/response date will be 05 MAR 1999. The anticipated award
date will be 09 APR 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/Services/Services.htm
LINKDESC:
page
EMAILADD: jorr@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298194)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--MODULATOR,SIGNAL GE, IN REPAIR/MODIFICATION OF
SOL N0038399QP234
DUE 032399
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-00-563-7936-TX, SPEC NR TDP VER 004, Qty 6
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings are NOT
available. See note 26., See Note 22 (ACAVI0211027-145)
CITE: (I-043 SN298277)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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 RETROFIT SUPPORT OF SUPPORT TEST PROGRAM
SOL DAAH01-99-T-0446
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-TB, 256-876-3570;
Shirley Hill, Contracting Officer, 256-842-7436
DESC: Upgrade Retrofit Support of Support Test Program. Qty:
7 each. The proposed procurement is restricted to Morgan Research
Corporation, 2707 Artie Street SW, Huntsville, AL, the manufacturer.
Only Morgan Research Corporation can provide the upgrade that
will properly function with the system.
CITE: (W-043 SN298040)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: M--COST COMPARISON STUDY OF THE PROPERTY BOOK SERVICES
AT U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, WARREN,
MI
SOL DAAE07-99-R-Q002
DUE 041599
POC Carolyn Kacmarek (810) 574-6017
DESC: The intent of this study is to determine the most efficient
and cost effective method of providing property book management
at U.S. Army Tank-automotive and Armaments Command (TACOM)
and U.S. Army Garrison-Selfridge at Selfridge Air National
Guard Base, Michigan. This notice does not constitute a commitment
by the Government. The study will determine whether these services
should be performed under a contract with commercial sources
or with the federal work force. The resultant contract, if
any, will be firm fixed price for one base year with the possibility
of 4 option years. This is issued on an unrestricted basis.
The solicitation is not currently available. The proposed Performance
Work Statement has been posted on TACOM Warren Acquisition
Web Page http://www.tacom.army.mil/acqcen/baseops/99rq002/99rq002.htm.
The RFP will only be available through the Web, no hard copies
will be issued. The solicitation will be available on or about
5 March 199. SIC Code 8744.
LINKURL: http://www.tacom.army.mil/acqcen/baseops/99rq002/99rq002.htm
LINKDESC:
EMAILADD: kaczmarc@tacom.army.mil
EMAILDESC:
CITE: (W-043 SN297885)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: M--FISH HATCHERY & IMPRINT FACILITIES MGMT. & PRODUCTION
AT THE CORPS-OWNED FACILITES
SOL DACW07-99-B-0005
POC Karen A. Brinckmann @ (415)977-8511 or Ofelia R. Rosales
@ (415)977-8499
DESC: The San Francisco District Corps of Engineers is seeking
to identify potential sources and their capabilities to provide
Fish Hatcheries and Imprint Facility Management and Production
at the Corps-Owned Facilities at Lake Mendocino, CA and Lake
Mendocino, CA. The Contractor's responsibility will include:
(1) harvesting the brood stock from the designated rivers and
streams, (2) operating the fish facilities at Lake Sonoma and
Lake Mendocino, (3) producing 1,000,000 Chinook salmon, 300,000
steelhead trout and 110,000 Coho salmon annually, (4) transporting
and delivering the fish to designated release points, (5) submitting
monthly fish production reports, and (6) maintaining the Government
provided facilities. The Government will provide and the
Contractor shall be responsible for Operating and Maintaining
the Hatchery Facilities at Lake Sonoma and Lake Mendocino which
includes but not limited to a positive fish barrier and attraction
device, fish ladder, fishway, aeration structure, adult fish
holding ponds, fish crowder channel, hatchery building, fish
rearing raceways, hatchery wastewater pollution control pond
system, gravity water supply system, fish sorting and spawning
room, incubation and start tank areas, fish food freezer, fish
food thaw room, fish food preparation area, shop, crew locker,
garage, and imprint facilities. The Government has four
single family houses that can be made available to the Contractor
under a separate lease agreement. San Francisco District
expects to issue a formal Solicitation in May 99 with performance
commencing 1 October 99. The Corps anticipates a One Year Contract
with 5 One Year Options. Interested sources are requested
to submit a statement demonstrating their capability to perform
the responsibilities listed above. Responses are limited to
three pages and may include a description of the company and
its experience relative to the performance of this or similar
services, and must identify its business size and whether designated
a Small Disadvantaged and/or Women-Owned Business. FAR 19.101
and FAR 19.102 define the Size Standards for Small Business.
Standard Industrial Classification (SIC) Code 0921 has been
determined to be applicable to this requirement. Responses
on company letterhead must be submitted no later than 12 March
1999 to the following address: U.S. Army Engineer District,
SF, COE, ATTN: CESPN-CT (Ms. Karen A. Brinckmann), 333 Market
St., Rm. 704, San Francisco, CA 94105-2197. Facsimile responses
are acceptable and should be submitted to Ms. Brinckmann's
attention at FAX (415)977-8513.
CITE: (W-043 SN298219)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: N--RELOCATE RETRIEVERS
SOL M67004-99-Q-0001
DUE 032999
POC SSgt Heath, Contracts, Code 89-1, (912)439-6730
DESC: Service to relocate 12 Remstar Model 251 Retrievers. Relocation
will be a short distance aboard MCLB, Albany, GA.
CITE: (W-043 SN297902)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTIVE HEALTHCARE SERVICES
SOL RFP 500-28-99
DUE 040599
POC Richard Barton, Contracting Officer (518)462-3311, Ext. 2614
DESC: VA Healthcare Network Upstate New York-Albany, NY is seeking
to contract with local established hospitals, ambulatory care
facilities and/group practices in Malone, NY community who
have the qualifications, experience, and expertise in providing
quality medical care services. Services shall be provided
to veteran beneficiaries residing in Malone and surrounding
communities within the Facility's Primary Service Area. The
Offeror/Basic Provider shall provide complete Primary care
services in a private hospital or clinic environment. Primary
care includes longitudinal outpatient medical care for the
purpose of prevention and detection of disease and subsequent
management of medical conditions in eligible veterans. The
care will be provided by primary care providers who may be
general practitioners or general internists or Nurse Practitioners.
The care provided should be continuous, accessable, and coordinated.
Offerors who have the ability to provided these services shall
submit a WRITTEN REQUEST ONLY for the solicitation package
to: Contracting Officer (500/2-90NCA), VA Medical Center ,
113 Holland Avenue, Attn: Richard Barton, Albany, NY 12208.
Fax Number (518)462-0051. Telephone requests will not be accepted.
EMAILADD: barton.richard@forum.va.gov
EMAILDESC:
CITE: (W-042 SN297741)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTIVE HEALTHCARE SERVICES
SOL RFP 500-27-99
DUE 040599
POC Richard Barton, Contracting Officer (518)462-3311, Ext. 2614
DESC: VA Healthcare Network Upstate New York-Albany, NY is seeking
to contract with local established hospitals, ambulatory care
facilities and/group practices in Plattsburgh community who
have the qualifications, experience, and expertise in providing
quality medical care services. Services shall be provided
to veteran beneficiaries residing in Plattsburgh and surrounding
communities within the Facility's Primary Service Area. The
Offeror/Basic Provider shall provide complete Primary care
services in a private hospital or clinic environment. Primary
care includes longitudinal outpatient medical care for the
purpose of prevention and detection of disease and subsequent
management of medical conditions in eligible veterans. The
care will be provided by primary care providers who may be
general practitioners or general internists or Nurse Practitioners.
The care provided should be continuous, accessable, and coordinated.
Offerors who have the ability to provide these services shall
submit a WRITTEN REQUEST ONLY for the solicitation package
to: Contracting Officer (500/2-90NCA), VA Medical Center, Attn:
Richard Barton, 113 Holland Avenue, Albany, NY 12208. Fax Number
(518)462-0051. Telephone requests will not be accepted.
EMAILADD: barton.richard@forum.va.gov
EMAILDESC:
CITE: (W-042 SN297748)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--MEDICAL SURVEILLANCE EXAMS
SOL 99-FOH-P019(mjs)
DUE 030299
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)intends
to negotiate on a SOLE SOURCE basis with Occupational Wellness
Center, War Memorial Hospital, 550 Osborn Blvd., Suite 2601,
Sault Ste. Marie, MI 49783 to provide Physical Examinations
for Army Core of Engineers Employees. The Occupational Wellness
Center is deemed the only responsible source capable of providing
the required services. The period of performance is one year.
This announcement is for information only. A justification
for Other Than Full and Open Competition is on file. The award
shall be made using Simplified Acquisitions Procedures in Part
13 of the Federal Acquisition Regulations (FAR). See Note #26.
CITE: (W-042 SN297763)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED DENTIST TO COVER PATIENT CARE AT
THE MINNI-TOCHE HEALTH CENTER , PHS INDIAN HEALTH CENTER, PO
BOX 400 NEW TOWN, ND 58763
SOL RFQ-99-027
DUE 031299
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract for a dentist to provide
dental services at the Minni-Tohe Health Center, PHS Indian
Health Center, HWY 23 West, 4 Bears Complex, Newtown, ND 58763.
The dentist shall provide in-house services including examines,
treatment, diagnoses, referrals for consultation when appropriate,
educate individuals in the nature of health related conditions,
recommend therapy, and in the general promotion of health and
prevention of disease. Dentist shall be required to perform
services in compliance with applicable standards of JCAHO and
abide by current policies, procedures, by-laws and regulations
of clinical and medical staff of the Minne-Tohe Health Center
Facility. To be considered for award, the dentist must have
a current valid unrestricted license to practice dentistry
in any state of the United States, and must be capable of obtaining
CPR certification within an agreed upon timeframe. Awardee
is subject to a character investigation. Period of performance
will be from date of award through June 30, 1999. Request for
RFQ-99-027 shall be made in writing or telefax 605/226-7669.
The RFQ will be made available approximately 15 days after
publication of this announcement.
CITE: (W-042 SN297786)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Walter Reed AMC, ATTN: MCHLZ,
Bldg T 20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--GASTRO TECHNICIAN
POC Specialist Donna M. Hutton, (202) 782-1102 (Site Code DADA15).
DESC: Solicitation number DADA15-99-Q-0034 originally published
in the CBD dated 12/9/98 for a gastroenterology technician
is hereby cancelled.
CITE: (M-043 SN298024)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 Camp Creek Parkway, SW, Atlanta, Georgia
30331-6226
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, 501 GARY HILL ROAD, EDGEFIELD, SOUTH CAROLINA
29841
SOL RFQ462-0011
DUE 042799
POC John Fredrick, Regional Contract Specialist, (678) 686-1414,
Fax number (678) 686-1448.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional, Atlanta, Georgia is soliciting the services of a
qualified medical entity located with a seventy (50) mile radius
of FCI Edgefield, South Carolina for the provision of comprehensive
medical services. The services will be provided to inmates
incarcerated at the Federal Correction Institution. The hospital
shall make available on a nondiscriminatory basis, inpatient
and outpatient services, in a manner consistent with the medical
needs of the patient in accordance with medical standards for
quality and cost-effective patient care. The preferred payment
methodology for these services (which will receive preference
in both award and patient referrals) is the medicare reimbursement
methodologies in effect at the time services are rendered.
All services (usually outpatient) not covered by Medicare,
shall be charges as low or lower than those charged to the
hospital's most favored customer for comparable quantities
under similar terms and conditions. Hospitals are requested
to contact the Contract officer listed in this notice. All
requests for solicitation packages or information must be in
writing and include the RFP number (RFP 462-0011). No telephone
requests are allowed. The estimated issue date for the (Request
for Proposal) solicitations will be available on or around
02/08/99, with an anticipated receipt of proposal date of April
27, 1999. The contract will include a base year not to exceed
twelve months and four (4) one year option renewal periods.
The estimated inpatient days are as follows: Base year minimum
50, maximum 500 inpatient days. Option year one (1) minimum
50, maximum 500 inpatient days, Option year two (2) minimum
50, maximum 500 inpatient days, Option year three (3) minimum
50, maximum 500 inpatient days, and Option year four (4) minimum
50 and maximum 500 inpatient days.
CITE: (M-043 SN298025)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director of Contracting, Walter Reed AMC, ATTN: MCHL
Z, Bldg T 20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--DIAGNOSTIC RADIOLOGY TECHNOLOGIST
SOL DADA15-99-Q-0069
DUE 031299
POC Contract Specialist Renita Smith (202) 782-1175.
DESC: The contractor shall provide diagnostic radiology technologist
services at Walter Reed Army Medical Center. Services shall
be for a base period and four option years. The diagnostic
radiology technologist shall have successfully completed a
program of formal education as recommended by the Joint Review
Committee of Education in Radiologic Technology which has been
approved by the Committee on Allied Health Education and Accreditation
(CAHEA). The program of formal education should be at least
twenty-four (24) months in length. Must have a minimum of three
(3) years current experience in hospital based clinical applications
and possess a current American Registry of Radiologic Technologist
(ARRT) certification and/or state licensure in a state or territory
of the United States. This is a 100% small business set-aside.
Anticipated issue date is 12 Feb 99. All interested sources
requesting a copy of the solicitation package are required
to submit a written request to the address indicated above.
Requests may be faxed to (202) 782-8247. No telephone requests
for solicitation packages will be accepted.
CITE: (M-043 SN298029)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC SERVICES (CBOC)
SOL 660-022-99
POC Pat Postell, 801-584-1243
DESC: The VA Medical Center, Salt Lake City, Utah has a requirement
for a Community Based Outpatient Clinic (CBOC) to cover primary
care services in Duchesne, Uintah, & Daggett counties in the
State of Utah. The contractor shall provide for the delivery
and management of continuous primary and preventive medical
care for eligible VA patients. The Contractor will provide
health care clinical providers, medical facilities, medical
equipment, supplies, laboratory and imaging services, and all
administrative functions to fulfill the level of care and range
of services. Services will be at a capitated rate and will
be all inclusive. The period of performance will be for a base
year with two one year option periods for a total of three
years. The SIC Code is 8011. The solicitation will be issued
approximately March 15, 1999. No telephone requests will be
accepted. Either written or faxed requests are required. The
fax number is (801) 584-2506.
CITE: (W-043 SN298037)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 660-023-99
POC Pat Postell, 801-584-1243
DESC: The VA Medical Center, Salt Lake City, Utah has a requirement
for a Community Based Outpatient Clinic (CBOC) to cover primary
care services in White Pine County, in the State of Nevada.
The contractor shall provide for the delivery and management
of continuous primary and preventive medical care for eligible
VA patients. The Contractor will provide health care clinical
providers, medical facilities, medical equipment, supplies,
laboratory and imaging services, and all administrative functions
to fulfill the level of care and range of services. Services
wil be at a capitated rate and will be all inclusive. The period
of performance will be for a base year with two one year option
periods, for a total of three years. The SIC code is 8011.
The solicitation will be issued approximately March 15, 1999.
No telephone requests will be accepted. Either written or faxed
requests are required. The fax number is (801) 584-2506.
CITE: (W-043 SN298045)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: Q--OPERATION OF UTILIZATION AND QUALITY CONTROL PEER
REVIEW ORGANIZATION FOR THE STATE OF OHIO
SOL HCFA-99-001/ELH
POC Edward L. Hughes, Contracting Officer, (410)786-0203
DESC: The Health Care Financing Administration (HCFA) plans to
issue a Request for Proposal (RFP) to select an entity as the
Peer Review Organization (PRO) for the State of Ohio. In order
to be eligible to receive a PRO contract, an offeror must be
deemed a responsible entity in accordance with Federal Acquisition
(FAR) Part 9.1 and must meet the definition of a "utilization
and quality control peer review organization" as set forth
in Section 1152 of the Social Security Act (The Act). Organizations
that are eligible to contract as PROs must have satisfactorily
demonstrated that they are either physician-sponsored or physician-accessed
organizations in accordance with Sections 1152 and 1153 of
The Act and the regulations set forth at 42 CFR 462.102 and
462.10. In addition, the organization must not be a health
care facility, health care facility association, or a health
care facility affiliate, and must have a consumer representative
on its governing board. PROs are responsible for the review
of certain health care services furnished under Title XVIII
of The Act and under certain other Federal programs determine
whether those services are reasonable, medically necessary,
furnished in the appropriate setting, and are of a quality
which meets professionally recognized standards. PRO activities
are part of the Health Care Quality Improvement Program (HCQIP),
a program which supports the mission of the HCFA to assure
health care security for beneficiaries. The HCQIP is carried
out locally by the PRO in each state. The HCQIP is based upon
the premise that a provider or practitioners' internal quality
management system is a key element in good health care plan
performance. Under the HCQIP, PROs provide medical reviews
to improve the quality of care furnished to Medicare beneficiaries.
PROs are responsible for certain other activities necessary
or incident to the performance of the contract. All requirements
are included in the RFP. The definition, contract requirements,
functions and duties of PROs are generally defined by Titles
XI and XVIII of The Act. The RFPs for each state noted in this
announcement will be available approximately 15 days after
publication of this notice. Interested parties must submit
a written request to the Contracting Officer at 7500 Security
Boulevard, Mail Stop C2-21-15, Baltimore, MD 21244-1850. Telephone
and facsimile requests will not be honored.
CITE: (I-043 SN298123)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY IMAGING SERVICES
SOL RFQ-99-028
DUE 031299
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract to provide Medical Imaging
Services at the PHS Winnebago Hospital, Radiology Department,
PO Box HH, Winnebago, NE 68071. The radiologist shall provide
interpretations of all standard procedures and some special
procedures, perform all required fluoroscopic procedures and
provide interpretations for each procedure, furnish transcribed
dictations, and provide consultation to the Service Unit radiology
technologists. Radiologist shall be required to perform services
in compliance with applicable standards of JCAHO and abide
by current policies, procedures, by-laws and regulations of
clinical and medical staff of the PHS Winnebago Hospital. The
radioligist should have board certification from the American
Board of Radiology or have comparable qualifications. Medical
staffing privileges require a current and unrestricted medical
license from a state, the District of Columbia, Puerto Rico,
or a territory of the United States; A diploma indicating completion
of an approved medical school program; Completion of an approved
medical residency training program in radiology and other criteria
as indicated within the statement of work. Period of performance
will be from date of award through September 30, 1999. Request
for RFQ-99-028 shall be made in writing or telefax 605-226-7669.
The RFQ will be made available approximately 15 days after
publication of this announcement.
CITE: (W-043 SN298287)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--DESIGN AND FABRICATION OF SEASONAL EXHIBIT PANELS
SOL 1443RP814099014
DUE 031799
POC Gordon Keller, 415-561-4504
DESC: Solicitation 1443RP8140-99-014, Design and Fabricate Seasonal
Panels for Muir Woods National Monument. Responses due approximately
3/17/99. SIC code is 7336 and NAICS code is 541430. The National
Park Service, Golden Gate National Recreation Area (GGNRA)
has identified a requirement for the design and fabrication
of five (5) interpretive panels for Muir Woods National Monument
(MUWO). All panels will be in full color and will identically
matching the style currently in use at MUWO. Three panels measuring
30 inches wide by 34 inches deep will be created as seasonal
panels, one each for Spring, Summer and Fall, and each composed
of six original illustrations with associated text. One panel
measuring 36 inches wide by 54 inches deep will be composed
of 12 original illustrations to represent the yearly season
of nature. One panel measuring 36 inches wide by 54 inches
deep will be composed of 4 illustrations to accompany law enforcement
messages on 4 overlay temporary/removable panels, and 12 illustrations
to accompany law enforcement messages. The design work includes:
research for illustrations and text; creation of original illustrations;
layout and design; full color proofs for review by park staff;
text and illustration editing after review; typesetting; provision
of images (separate) and images and layout of panels (complete)
on CD-ROM for the panel production and for future use by park
staff. All production items, including but not limited to the
illustrations, shall become the property of GGNRA. The fabrication
of the five primary panels and five emergency backup panels
includes proof color of printouts, production of the images
in digital format on hard backing (such as aluminum) and cover
panels with clear protective coating. The government has determined
that the technical capability of the contractor is of greater
importance than price in the selection of the contractor. Proposals
will be evaluated subject to the following criteria listed
in order of descending preference: 1) demonstrated experience
in planning and designing exhibit panels and bases; 2) demonstrated
experience in fabrication and installation of exhibit panels
and bases; 3) local office of prime contractor located within
150 miles of GGNRA headquarters at Fort Mason, San Francisco,
CA. This solicitation is Set Aside for Small Business Concerns.
The National Park Service welcomes and encourages the participation
of small disadvantaged and woman-owned businesses. Solicitation
documents will be available on or about 2/24/99. Request for
copies of this solicitation MUST be in writing to the address
contained herein. Facsimile request will be accepted at 415-561-4515
and email requests will be accepted at gordon_keller@nps.gov.
The Government reserves the right to cancel this solicitation,
either before or after the closing date, with no obligation
to any offeror by the Government. All responsible sources may
submit an offer, which shall be considered. This notice is
NOT a Request for Proposal.
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail.
CITE: (W-042 SN297737)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--DESIGN AND FABRICATION OF WAYSIDE EXHIBITS
SOL 1443RP814099009
DUE 031799
POC Gordon Keller, 415-561-4504
DESC: Solicitation 1443RP8140-99-009, Design and Fabricate Wayside
Exhibits for Muir Woods National Monument. Response due approximately
3/17/99. SIC code is 7336 and NAICS code is 541430. The National
Park Service, Golden Gate National Recreation Area (GGNRA)
has identified a requirement for the design, fabrication and
delivery of four (4), full color, interpretive wayside exhibits,
including bases, for Muir Woods National Monument (MUWO) matching
the style currently preferred by GGNRA. One panel is an upright
sign measuring 36 inches wide by 54 inches tall with an orientation
map and information about the Muir Woods trails. A second panel
is a low profile sign measuring 42 inches wide by 24 inches
deep, telling the story of William Kent and the preservation
of Muir Woods. A third panel is a low profile sign measuring
42 inches wide by 24 inches deep describing the fallen tree
along the MUWO trail. The fourth panel is moveable program
board for use at the Visitors Center. The work on this contract
includes: researching themes and writing draft text; developing
original illustrations or using historic photos, as necessary;
developing draft layout for park staff review; making all required
corrections and changes; providing full-size color proofs for
final review and approval; preparing files for digital reproduction
per fabricator's specifications; produce panels using digital
format, mounted on appropriate hard backing and covered with
clear protective coating; provision of images (separate) and
images and layout of panels (complete) on CD-ROM for the panel
production and for future use by park staff; provide metal
bases which conform to the design and construction of current
park standard for wayside bases; delivery of panels and bases
to MUWO for Government installation. The government has determined
that the technical capability of the contractor is of greater
importance than price in the selection of the contractor. Proposals
will be evaluated subject to the following criteria listed
in order of descending preference: 1) demonstrated experience
in planning and designing exhibit panels and bases; 2) demonstrated
experience in fabrication and installation of exhibit panels
and bases; 3) local office of prime contractor located within
150 miles of GGNRA headquarters at Fort Mason, San Francisco,
CA. This solicitation is Set Aside for Small Business Concerns.
The National Park Service welcomes and encourages the participation
of small disadvantaged and woman-owned business concerns. Solicitation
documents will be available on or about 2/24/99. Request for
copies of this solicitation MUST be in writing to the address
contained herein. Facsimile request will be accepted at 415-561-4515
and email requests will be accepted at gordon_keller@nps.gov.
The Government reserves the right to cancel this solicitation,
either before or after the closing date, with no obligation
to any offeror by the Government. All responsible sources may
submit an offer, which shall be considered. This notice is
NOT a Request for Proposal.
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail.
CITE: (W-042 SN297743)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: R--PASSENGER TERMINAL PERSONNEL AND BAGGAGE SCREENING
SERVICES
SOL F64133-99-R0010
DUE 031299
POC Thaddeus Willoughby @ (671)366-2922 or Norma Reyes @ (671)366-2921
DESC: Request for Proposal (RFP) to provide all parts, labor,
material, equipment and transportation to operate and maintain
personnel and baggage screening services at Andersen Air Force
Base, Guam Passenger Terminal. Andersen's passenger terminal
has an average of 21,000 customers/passengers entering its
facility each month. Screening shall be performed in a manner
that will allow customers/passengers entering the passenger
terminal expeditious service to the check-in counter, while
at the same time maintaining the integrity of the Defense Transportation
System. Andersen will furnish the following Government owned
equipment: Sentrie AT Magnatometer, AS & E Micro-Dose X-ray
Inspection System 101zz, Barringer Instruments Ionscan 400,
and Garrett Super Scanner Hand-held Metal Detector 11651, (2
ea). The solicitation will be written in accordance with FAR
Part 12 for Acquisition of Commercial Items. The Request for
Proposal (RFP) will be issued on 19 February 1999 via the internet
at the following web-site: www.andersen.af.mil/36cons/services.htm.
A written solicitation will not be issued. This requirement
is a total Small Business set aside. The Standard Industrial
Classification Code is 7389, and the small business size standard
is $5.0 mil. The performance period will be 1 (one) basic year
with 4 (four) one-year option periods. The place of performance
is Andersen Air Force Base, Guam, Air Mobility Command Passenger
Terminal, Building 17002. There will be a site visit on 26
February 1999 at 10:00 a.m. at building 17002. Please provide
your company name, list of attendee(s), social security number(s),
and phone number(s) for personnel attending the site visit
by 4:00 p.m. local time on 25 February 1999. The FAR and DFAR
clauses contained in the RFP can be viewed in full text at
the following web site: http://farsite.hill.af.mil. The FAR
clause 52.212-3, Offeror Representation and Certifications-Commercial
Items, requires you to complete the applicable representations
and certifications and include it with your proposal. Evaluation
will be based on price, past performance, and experience from
a responsive and responsible contractor offering best value
to the government. Past performance is of equal importance
to experience, and when combined these factors are approximately
equal to price. Proposals are due by 4:00 p.m. local time on
12 March 1999. Faxed proposals will not be accepted. All questions
and/or concerns may be faxed to 671-366-5678 or sent via e-mail
to the following address: thaddeus.willoughby@andersen.af.mil.
Any amendments to this solicitation will be issued via the
web-site listed above. It is the offeror's responsibility to
check the web-site listed above in order to be notified of
any changes to this solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www.andersen.af.mil/36cons/services.htm
LINKDESC:
EMAILADD: thaddeus.willoughby@andersen.af.mil
EMAILDESC:
CITE: (W-042 SN297823)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING REPAIR, REMODELING,
UPGRADING, AND RESTORATION, BROOKLYN, NY
SOL Arco-NAT-236-99-051- AN (IFB)
POC Alan D, Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-051- AN (IFB) Multifamily
Apartment Building Repair, Remodeling, Upgrading, and Restoration.
The solicitation is for the services of a subcontractor to
supply Repair, Remodeling, Upgrading, and Restoration services
under a subcontract for the management office & security office
located at Willard J. Price Apartments in Brooklyn, New York.
The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about March 1, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-043 SN297886)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--HEALTH SERVICES RESEARCH CONFERENCE SUPPORT
SOL AA 99-02
DUE 041599
POC Matthew L. Packard, Contract Specialist, (301)443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a one year contract (with three Option
Years) with the Association for Health Services Research (AHSR)
for a project entitled "Health Services Research Conference
Support." The proposed contract will provide partial support
to AHSR for planning, developing, and convening between one
and four annual national conferences on Health Services Research.
Authority: 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
The proposed contractor is the only responsible source conducting
this conference, and so is uniquely qualified to perform this
requirement. Inquiries must be made in writing; telephone inquiries
are unacceptable. Based on market research, the Government
is not using the policies contained in FAR Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Proposals will be due on or
about April 15, 1999.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-043 SN297929)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR REAL ESTATE APPRAISAL
SERVICES IN THE STATES OF NEW YORK/JERSEY VARIOUS COUNTIES
SOL 332495-99-A-0050
DUE 031899
POC HBurmeister, Frances El-Shahat (201) 714-5469
DESC: This is a modification of a previous Submission No. 297611.
The Appraiser should hold a General Certificate and/or License
from the State in which the property to be appraised is located,
and be professionally designated by an appraisal association,
institute or society which is an appraisal sponsoring organization
of the Appraisal Foundation.
CITE: (W-043 SN297960)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, STEAA-AR-C-WS, White Sands
Missile Range, NM
SUBJECT: R--TECHNICAL SUPPORT
SOL DAAD17-99-M-P050
DUE 020399
POC Lucy M. Escudero, Contracting Officer/ (505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-1, only one responsible source, Mel Renneckar,
1845 Corbett Dr., Las Cruces, NM 88001 for specialized technical
support required by the Electronic Warfare Division of the
Survivability Lethality Analysis Directorate (SLAD) for existing
IW/EW instrumentation. There will be NO FORMAL RFQ. The SIC
Code is 8999 and the standrd is $5.0M. Price shall include
all applicable rates; Federal, State, and local taxes; shipping
costs; and shall be FOB White Sands Missile Range,NM. The Government
will not pay for any effort expended in responding to this
synopsis.
CITE: (I-043 SN297972)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-NYC-00349
DUE 031299
POC Nicholas J. Andreo, Contract Specialist, (212) 264-8000 ext.3314
DESC: The U.S. Department of Housing and Urban Development is
soliciting quotes for Single Family Field Review of Appraisal
services for the following New York Counties: Albany, Ulster,
Columbia, Dutchess, Fulton, Greene, Rensselaer, Saratoga, Schenectady
and Schoharie. All offerors must be licensed in the State of
New York. This will be a fixed-price indefinite quantity purchase
order. It is estimated that the average number of assignments
per month will be up to 100. THIS IS A 100% TOTAL SMALL BUSINESS
SET-ASIDE. The Standard Industrialization Code (SIC) is 6531
and the size standard is $1.5 million. The package will be
made available on March 5, 1999 at HUD's New York Office located
at 26 Federal Plaza, Room 35-120, New York, NY 10278-0068 with
a due date of March 12, 1999. Only faxed or written requests
will be honored. The fax number is (212) 264-8521. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site
address.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Nicholas_J._Andreo@hud.gov
EMAILDESC:
CITE: (W-043 SN297985)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-NYC-00350
DUE 031299
POC Nicholas J. Andreo, Contract Specialist, (212) 264-8000 ext.3314
DESC: The U.S. Department of Housing and Urban Development is
soliciting quotes for Single Family Field Review of Appraisal
services for the following New York Counties: Madison, Cayuga,
Cortland, Oneida, Oswego, Onondaga, Jefferson, Broome, Lewis,
Chenago, Herkimer and Tioga. All offerors must be licensed
in the State of New York. This will be a fixed-price indefinite
quantity purchase order. It is estimated that the average number
of assignments per month will be up to 100. THIS IS A 100%
TOTAL SMALL BUSINESS SET-ASIDE. The Standard Industrialization
Code (SIC) is 6531 and the size standard is $1.5 million. The
package will be made available on March 5, 1999 at HUD's New
York Office located at 26 Federal Plaza, Room 35-120, New York,
NY 10278-0068 with a due date of March 12, 1999. Only faxed
or written requests will be honored. The fax number is (212)
264-8521. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site address.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Nicholas_J._Andreo@hud.gov
EMAILDESC:
CITE: (W-043 SN297988)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--DEVELOPER SERVICES/DEVELOPER PARTNER
SOL 365-13-7
DUE 040699
POC Ralph R. Thadeus, Purchasing Agent, 314/286-4234; Contracting
Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is seeking
qualified firm(s) or individuals to provide Developer Services
for Phase I of the Near Southside Redevelopment. The SLHA,
in partnership with the City of St. Louis, is undertaking this
project within the context of a larger HOPE VI neighborhood
revitalization program. The Developer Partner (DP) will be
responsible for all development activities in coordination
with the SLHA's Program Manager. The SLHA is asking developers
for proposals on how they would develop the site, including
plans for financing, housing mix, design, marketing, and management.
The DP will develop, own and manage the new rental units to
be produced in Phase I. The DP will construct, or procure construction,
of 152 units of rental housing in accordance with HUD, SLHA
and MHDC requirements; oversee construction and ensure completion
in a timely and cost-effective manner; ensure that all required
occupancy permits and other necessary approvals are obtained
after construction completion to permit occupancy and operation
of the development. The offeror must identify a general contractor
as part of the DP team. Solicitation documents will be available,
at no charge, Tuesday, February 16, 1999, from the SLHA Procurement
Section, by telephone to 314-286-4234 during normal business
hours, for potential offerors outside of the St. Louis area.
A pre-proposal meeting will be held at the SLHA, 4100 Lindell
Blvd., St. Louis, MO 63108, on Tuesday, March 2, 1999, at 10:00
a.m. (local time). The SLHA will receive sealed proposals for
this service until 3:00 p.m. (local time), Tuesday, April 6,
1999. All offerors must comply with Section 3 requirements.
CITE: (W-043 SN297996)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--TRANSLATION AND INTERPRETING SERVICES
SOL 9-4110/4111
DUE 022799
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce, International Trade Administration's
SABIT Program is managing a specialized program in Environmental
Technologies to train managers, scientists, engineers and consultants
from Russia and the New Independent States (NIS). The Training
Program will consist of two (2) six-week Training Sessions
with approximately sixteen (16) to twenty (20) participants
each. The two NIS Training Sessions will be on the following
topics: 1) Environmental Technologies in the Oil and Gas Industry:
April 3 - May 15, 1999; 2) Water Systems Management: June 12
- July 24, 1999 (all dates are tentative). THE SABIT Program
has a requirement for two (2) individuals to serve as Simultaneous
Interpreters (Russian-English; English-Russian) for the two
(2) Training Sessions. The two (2) interpreters will travel
with each of the groups throughout the two (2) six-week Training
Sessions. Travel costs, lodging and per diem will be provided
outside of the Washington, D.C. metropolitan area. Applicants
must meet the following Basic Qualification Requirements: 1)
Skills comparable to a State Department seminar-level simultaneous
interpreter from English to Russian and Russian to English
(Note: Skills will be assessed); 2) Knowledge of history, government,
demographics, and politics of Russia and the NIS; 3) Ability
to perform liaison functions among various organizations involved
in the SABIT Environmental Technologies Program; 4) Strong
administrative skills; 5) Strong inter cultural communications
skills; 6) Strong public speaking ability; 7) Assertive personality
with the ability to handle challenging situations. Applicants
must meet the above mentioned Basic Qualification Requirements
and will be further evaluated on their experience, education
and training in relation to the following Quality Ranking Factors:
1) Experience serving as a simultaneous, seminar-level interpreter
in English and Russian; 2) Ability to communicate effectively
and professionally in Russian and English; 3) Experience and
vocabulary in the following fields: Environment; Oil and Gas
Industry; Water Systems - Potable Water and Waste Water; 4)
Ability to understand and recognize the needs and interests
of the host company and the group. The ability to facilitate
communications between the two; 5) Knowledge of Russia and
NIS; 6) Previous work experience with delegations of this size;
7) Diplomatic, yet assertive manner; 8) Ability to translate
written material Russian to English, English to Russian; 9)
Willingness to work on weekends and evenings. Qualified applicants
are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days from date of this notice. All received
responses will be evaluated on a "best value basis" giving
due consideration to price, approach, and past performance.
Responses may be sent to the address above or faxed to (301)
713-0806. Award will be made under Simplified Acquisition Procedures.
(Reference Nos. 9-4110 and 9-4111)
CITE: (W-043 SN298002)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-NYC-00332
DUE 022399
POC Jane Dam Contract Specialist 212-264-8000 x3321
DESC: The due date has been extended due to a change in Contractor
qualifications to New York State Certified General Appraiser
OR New York State Certified RESIDENTIAL Appraiser. The
due date for this solicitation is extended from 02/16/99 to
02/23/99.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-043 SN298086)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ NLM 99-039/RTR
DUE 030299
POC Ramona T. Rivers, Purchasing Agent, (301) 496-6127 Fax (301)
402-8169
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with Ms. Mi Young Toh, Biomedical
Imaging Researcher, Bethesda, Maryland, 20814, under authority
of FAR 6.302 to provide 1,600 hours of on-site biomedical imaging
research services for the period of March 1, 1999 through January
31, 2000. Due to the national implications of NLM's biomedical
programs, both in terms of medical information and high performance
computing and communications, these services must be provided
by a biomedical imaging researcher from an accredited post
graduate medical illustration program that is nationally recognized
as being in the forefront of medical illustration research
and education. The imaging researcher must be specifically
trained in the acquisition of medical data and information,
the evaluation and translation of that data and information
into a visual presentation of the physical conditions indicated
by the data, and the use of computer graphic systems to store,
retrieve, and manipulate biomedical imagery. It is anticipated
that the imaging researcher will meet regularly with faculty,
students and technical personnel of medical schools, government
organizations and private industry to fulfill the requirements
of the statement of work. Ms. Toh graduated from The Johns
Hopkins University's Department of Art as Applied to Medicine
which is one of only five nationally recognized, accredited
post graduate medical illustration programs in the United States.
The professional biomedical imaging services are required to:(1)
Research the various modalities of biomedical images (e.g.,
CT & MRI Scans, X-Ray, and cryogenic slices) and investigate
tools available for display, manipulation and measurement of
these images; (2)Investigate construction of 3D models with
computer systems, comparing software available for use in 3D
construction, and recommending possible modifications to better
utilize available data; (3)Actively participate in the development
of software modifications, including the writing of programs
and the designing of graphical user interfaces; (4)Assess the
current means of distributing large visual information files
over a computer network and make recommendations to facilitate
the rapid and successful transfer of such files; (5)Study various
means of storing, distributing, displaying and utilizing biomedical
images (e.g., CD-ROM, CDI, DVD) and make specific recommendations
regarding the potential platforms to be used in distributing
image data;(6)Conduct seminars and workshops for NLM employees
to exchange information about the visualization development
activities; (7)Conduct training for selected NLM employees
on the visualization and 3D graphics hardware, software and
algorithms reviewed during this investigation; and(8)Develop
instructional materials using the biomedical images and techniques
resulting from the prototyping of imaging applications completed
during this contract. The biomedical imaging researcher must
be able to provide support for all the above listed items and
meet all requirements in order to be considered. Biomedical
imaging researchers interested in responding to this notice
with equivalent support must submit clear and convincing documentation,
including technical itemized pricing data, that they can provide
all the above listed items and meet all specifications. A response
should sufficiently demonstrate the applicant's ability to
meet the Government's requirements. If a response indicates
a competitive acquisition would be more advantageous to the
Government, a formal solicitation may be issued. The notice
of intent to place an order is not a request for competitive
proposals. However all responses received no later than the
closing date of this announcement will be considered by the
government. A determination by the government not to compete
this proposed acquisition based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation document exists, therefore an analysis will
be made on the basis of information received in response to
this notice. Responses are required within fifteen (15) calendar
days from the publication date of this notice to The National
Library of Medicine, Office of Acquisitions Management, 8600
Rockville Pike, Bldg. 38A, Room B1N20, Bethesda, MD 20894,
Attention: Ramona T. Rivers.
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-043 SN298092)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--BMDO AUTOMATED INFORMATION SYSTEM SUPPORT
SOL N/A
POC POC: Ms Karla Smith Jackson, BMDO/DCTR, (703) 604-4473; Mr.
Michael Allison, Contracting Officer, (703) 604-4312, CBD Reference
Number: 99-08
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to issue a sole source modification to contract HQ0006-97-C-0001
to increase the on-site staffing level. The contract is with
Cost Management Systems, 301 Maple Avenue West, Tower Bldg.,
Vienna, VA 22180-4300. This contract was awarded under full
and open competition in October 1996 and provides Automated
Information Support (AIS) services to BMDO. The staffing increase
will cover two months of the existing period of performance
and one twelve-month option period which will support the existing
completion line item plus a new level of effort line item estimated
at 4,000 hours. This on-site staffing increase is required
due to faster than anticipated technology systems and equipment
changes in the BMDO AIS infrastructure. The modification will
be issued on a sole source basis as there is no known source
that can provide necessary continuity, comparability of service,
response time and cost effectiveness during the periods affected
by the new work. BMDO anticipates awarding a successor contract
for AIS under full and open competition on or about May 2000.
Any other firm desiring consideration must fully identify its
capability to perform this requirement within the schedule,
time, and budget allotted and submit its capability information
to Ms. Karla Smith Jackson, Contract Specialist, Ballistic
Missile Defense Organization, 1725 Jefferson Davis Hwy, Suite
1200, Arlington, VA 22202 not later than close of business
on 3 March 1999. All requests for subcontracting possibilities
shall be submitted directly to Cost Management Systems, Inc.
Any other questions and requests for information regarding
this modification should be directed to Ms. Jackson by phone
((703) 604-4473) or by fax ((703) 604-2557). See Note(s): 22.
CITE: (I-043 SN298125)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CONSULTING SERVICES TO SUPPORT THE DEVELOPMENT OF
THE MEDICAL SUPPORT ENFORCEMENT INDICATOR
SOL ACF-990078
DUE 030199
POC Ben Sharp, Contract Specialist, (202)401-5408; Debbie Powell,
Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families (ACF), Office
of Child Support Enforcement (OCSE), intends to award a simplified
acquisition to the "Center for the Support of Children," for
consulting services in support of the development of the Medical
Support Indicator and Strategic plan revision. This procurement
will provide OCSE with consultation and facilitation services
for State/Federal workgroups on the Medical Support Indicator
and Strategic Plan Revision. The vendor will produce a written
record of workgroup meetings and provide advice/expertise on
gaining consensus and substantive issues related to medical
support enforcement, incentives and recent major changes to
the program.
CITE: (W-043 SN298203)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: R--MANAGEMENT PLANNING & LOGISTICS SUPPORT SERVICES
SOL DACA78-99-R-0007
DUE 082299
POC Contract Specialist Debra S. Burgr (540) 665-3690 (Site Code
DACA78)
DESC: The Transatlantic Programs Center (TAC), US Army Corps
of Engineers, is seeking qualified large, small and small disadvantaged
businesses capable of planning, erecting and operating Temporary
Staging Facilities (TSFs) for the Immigration & Naturalization
Service (INS). Overview: The INS's Expanded Border Control
Operations Plan (EBCOP) calls for the establishment of one
or more TSFs in the event of a immigration emergency. The objective
of establishing a TSF is to accommodate the processing of aliens
when the influx is more than can be handled by facilities currently
at INS's disposal. The TSF will be used to process and temporarily
house detained aliens prior to their departure to long term
INS detention facilities. The TSF is intended to be temporary
in nature, operating only as long as necessary to supplement
INS permanent facilities. By virtue of the emergency circumstances
under which a TSF will be required, and the extremely short
lead time allowed for establishment of the TSF, the ability
to support a rapid response is essential to the success of
the program. This rapid response will require extensive pre-
planning and maintaining readiness capability during times
of relative border stability, which may require advance agreement
with subcontractors and material suppliers. General Scope:
The INS TSF program requires the planning for the erection
and operation of TSFs, and at the direction of INS, the execution
of the plan(s) for one or more specific locations. The planning
effort will be based on the following general criteria: 1)
Ten locations along the Southern border of the United States
will be identified as potential sites for the TSF. Should the
need arise, the contractor will be required to erect and operate
up to three sites at one time. 2) Each site will accommodate
up to 5,000 detainees with an intake/removal rate of 1,600
to 1,800 detainees daily, as well as provide support to approximately
1,500 contractor and U.S. Government staff personnel. 3) The
anticipated maximum length of stay is 72 hours. 4) Within nine
days of direction to proceed from the Contracting Officer,
the contractor will be required to provide housing and associated
administrative support for 3,450 detainees and within 30 days
provide the TSF fully operational for 5,000 detainees. 5) The
anticipated maximum duration of a TSF is ninety days. The resulting
contract for TSF Contingency Planning will be comprised of
three basic parts: Planning, Plan Maintenance, and Execution.
The maximum duration of the contract is five years; it is anticipated
that the contract will be awarded with one base year and four
option years, to be awarded at the direction of the INS. During
the Planning stage, the successful contractor will prepare
a Management Plan for each of the ten TSF sites, in accordance
with the requirements of the contract, which will include INS
requirements for site prioritization. Each Management Plan
will describe, in detail, how the contractor plans to successfully
execute erection and operation of the TSF for a particular
site. The plans will be reviewed by the INS, Transatlantic
Programs Center, and the Corps of Engineers Districts which
will be involved in the execution of erection. Once the Management
Plans are complete and approved, the Plan Maintenance stage
of the contract begins. During this stage, the contractor will
update the Management Plans and may be required to participate
in exercises to verify the completeness and accuracy of the
Management Plans. The Execution stage of the contract may occur
at any time(s) during the five year contract duration and involves
actual erection and operation of one or more TSFs. CONTRACT
PROCEDURES: Both a cost proposal and a technical proposal will
be required. Evaluation factors will include, at a minimum,
cost, past performance, experience and management/execution
plans. The estimated value for the Planning and Plan Maintenance
stages is between $1,000,000 and $5,000,000. The rough order
of magnitude estimated cost for erecting and operating one
TSF is $45,000,000. The Standard Industrial Code (SIC) is 8742;
business size standard is $5,000,000. Information gathered
from this synopsis will aid in determining if small business
set aside is appropriate for this acquisition. Tentative schedule
for this acquisition is as follows: Draft RFP issued to industry,
19 Apr 99; presolicitation conference, 17 & 18 May 99; issue
RFP, 22 Jun 99; proposal closing date, 22 Aug 99; contract
award, 11 Nov 99. Interested firms must submit the following
information in writing (telephonic responses are not acceptable):
Firm's complete name and address; telephone and fax numbers;
point of contact with E-mail address; Dun & Bradstreet and
CAGE identifying numbers; business size/socioeconomic classification.
Requests should be made to the attention of Mrs. Debra Burgr,
Directorate of Contracting/CETAC-CT-CS, Transatlantic Programs
Center, P.O. Box 2250, Winchester, VA 22604-1450; Fax No. (540)665-4033;
E-mail: Debra.S.Burgr@usace.army.mil.*****
EMAILADD: Debra.S.Burgr@TAC01.usace.army.mil
EMAILDESC:
CITE: (A-042 SN297841)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - MAINTENANCE INSTRUCTOR/ADVISOR
SOL S-OPRAQ-99-P-N065
DUE 031299
POC Contact: Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
has a requirement for an individual to provide maintenance
instructor/advisory services at the American Embassy in Bogota.
The NAS UH-60L helicopter maintenance instructor/advisor to
the Colombian National Police Air Service (CNP/ARAVI) Black
Hawk Program will report to the NAS Program Officer, who manages
the ARAVI program. The incumbent works closely with the UH-60L
pilot instructor/advisor, the aviation advisor, the general
maintenance advisor and the logistics advisor. This assignment
is for one year with the option to extend the term. PSCs are
treated on par with other USG employees. Minimum qualifications
include: must be a U.S. citizen, subject to State Department
security clearance (secret level); fluency in spoken and written
Spanish (minimum FSI level 3/3 preferred); completion of high
school is required - college is highly desirable; 15 years
of helicopter maintenance courses; previous US military work
experience with UH-60L maintenance program; experience in teaching
helicopter maintenance courses; knowledge of USG military maintenance
manuals, rules and regulations. SF-171 required to apply. The
GS grade equivalent is GS-12/13. This requirement is for individuals
only. A PSC will not be awarded to a company. Request for a
solicitation can be faxed to 202-776-8775.
CITE: (W-043 SN297891)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - PROJECT COORDINATOR
SOL S-OPRAQ-99-P-N063
DUE 031299
POC Contact: Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
has a requirement for an individual to be a project coordinator
at the American Embassy in Mexico. These projects are administered
by the Narcotics Affairs Section (NAS) of the U.S. Embassy.
The incumbent shall assist the NAS managers in monitoring and
reporting on narcotics control projects in Mexico. This assignment
is for one year with the option to extend the term. PSCs are
treated on par with other USG employees. Minimum qualifications
include: must be a U.S. citizen, subject to State Department
security clearance (Top secret level); bachelor's degree from
an accredited educational institution; preference will also
be given to candidates who also possess a master's degree in
Foreign Affairs, International Development, Public Administration,
Latin American Studies, or related fields; ten years relevant
overseas work experience, especially in the ares of project
implementation, evaluation, technical advice, and liaison activities;
fluency in spoken and written Spanish (minimum FSI level 3/3
preferred) and physically qualified to live in Mexico City.
A Sf-171 required to apply. The GS grade equivalent is GS-13.
This requirement is for individuals only. A PSC will not be
awarded to a company. Request for solicitation can be faxed
to 202-776-8775.
CITE: (W-043 SN297899)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - PILOT INSTRUCTOR/ADVISOR
SOL S-OPRAQ-99-P-N064
DUE 031299
POC Contact: Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
has a requirement for an individual to provide pilot instructor/advisory
services at the American Embassy in Bogota. Working under direct
supervision of the NAS Program Officer, the incumbent is responsible
for the efficient operation of the Black Hawk program in Colombia.
The incumbent will act as the NAS pilot instructor/advisor
to the CNP Air service on the UH-60L helicopter. The incumbent
will also assist in various projects needed to help the NAs
plan and execute budget, training,and other issues dealing
with the Black Hawks. This assignment is for one year with
the option to extend the term. PSCs are treated on par with
other USG employees. Minimum qualifications include: must be
a U.S. citizen, subject to State Department security clearance
(secret level); fluency in spoken and written spanish (minimum
FSI level 3/3 preferred); college dgree; UH-60L bilingual instructor
pilot qualifications; previous U.S. military experience; proficiency
in operating systems for FLIR, rescue hoist, weather radar,
night vision goggles, and fast rope insertion and extraction;
and knowledge of USG military flight rules and regulations.
SF-171 required to apply. The GS grade equivalent is Gs-13/14.
This requirement is for individuals only. A PSC will not be
awarded to a company. Request for solicitation can be faxed
to 202-776-8775.
CITE: (W-043 SN297903)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: R--REQUEST FOR SOURCES FOR FINANCIAL SERVICES
DUE 030599
POC Major Vernon Simmons (919) 722-5367 or Mrs. Varda Giordano
(919) 722-5365
DESC: PUBLIC NOTICE - Effective 7 Apr 99, Wachovia Bank will
no longer provide financial services at the Seymour Johnson
AFB branch in Goldsboro, NC. Financial institutions interested
in replacing Wachovia should contact the Bank Liaison Officer,
Major Vernon Simmons at (919) 722-5367 or Mrs. Varda Giordano
at (919) 722-5365 before 5 March 99.
EMAILADD: vernon.simmons@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-043 SN298061)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--PUBLIC EDUCATION AND AWARENESS FOR FIRE AND EMS PREVENTION
AND PROTECTION
SOL N/A
DUE 022699
POC Contract Specialist Cynthia Adams (301) 447-1221, Contracting
Officer Bryan McCreary (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) currently
has a requirement for "Public Education and Awareness for Fire
and EMS Prevention and Protection" and intends to award a contract
for continued support. Work under this contract will require
in-depth knowledge of the development and dissemination of
educational and informational materials through public education
campaigns and messages designed for a national audience. This
is not a RFP, but a survey to locate potential small business
sources capable of performing the proposed requirement. The
contractor must possess experience and expertise in all of
the following areas: (a) develop and delivery of firesafety
messages to a variety of fire risk population groups through
the use of major media (such as television, radio, print media),
(b) utilizing and producing multi-media program material in
various media forms (such as: print, audio, video, multi-media,
CD-ROM, laser disk) and for various communications media (such
as newspapers, television, trade journals, radio, the internet),
(c) similar work with National Public Education Campaigns,
(d) understanding of national fire problems and fire prevention/protection
programs and how public education and be used to achieve motivation,
(e) identifying special/high risk audiences, (f) designing
and delivering programs to identified high risk audiences (g)
effecting attitude change in targeted audiences through public
education and awareness programs, (h) public relations and
advertising concepts and placement of related materials in
major media markets, (i) a full service public relations capacity
within 150 miles radius of Washington, DC and capacity to operate
on a national level, (j) working with private sector initiatives
to include: working with philanthropic organizations, volunteerism,
and major corporations in public education and awareness type
programs; and facilitating the formation of community coalitions
and partnerships. The SIC code for this requirement is 8743
or $5.0 million average annual sales or receipts for the preceding
three (3) years. Small business firms who feel they possess
all of the required experience and expertise may submit three
(3) copies of their capability statement by February 26, 1999.
Information furnished shall include: (1) the number and professional
qualifications of technical and other appropriate personnel;
(2) company experience related to the proposed project; (3)
a description of general and special facilities; (4) a current
financial statement; (5) other literature which clearly demonstrates
the experience, expertise and capabilities listed above. This
synopsis is for information and planning purposes and the government
will not pay or otherwise reimburse respondents for information
submitted. Based upon responses received, the government reserves
the right to set aside any and all procurements that may result
hereunder for small or minority owned businesses. If the evaluation
of responses received concludes that none of the responding
small business firms have the necessary capabilities, the government
shall proceed with awarding a contract using full and open
competition.
EMAILADD: cindy.adams@fema.gov
EMAILDESC:
e-mail
CITE: (W-043 SN298090)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DESIGN AND DEVELOP A RESOURCE GUIDE
SOL 99T086182
POC Larry Pope, Contract Specialist, 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Office of Minority Health/OPHS through the Program
Support Center, General Acquisition Branch has a requirement
to design and develop an evaluation resource guide. The guide
will increase the knowledge of inexperienced minority community-based
organizations/grantees. The guide will be a "how to" that
includes (but is not limited to) the following:explains the
purpose and components of an evaluation; contains a glossary
of evaluation terms defined in layman's terms, with examples;
explains the objective of conducting a needs assessment and
collecting baseline data; provides basic steps for designing
project evaluation strategies and importance of identifying
and involving a project evaluator in this process; explain
the need to adequately budget for project evaluation; outlines
the basic steps for assessing program implementation for
effectiveness; explains the need for developing and using data
collection instruments, with examples; explain the basic principles
for collecting data in a culturally diverse community; explains
the basic steps for developing a database, analyzing data
and preparing results for presentation; and discusses how
to determine the best venue for presenting data. The period
of performance for this requirement will be eight months from
the effective date of the purchase order. This acquisition
is being made utilizing Simplified Acquisition Procedures
and is 100% set-aside for small business. All requests for
the RFQ must be in writing, Attn:Larry Pope. The RFQ will
be released on or about February 23, 1999. See Numbered Note
1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-043 SN298212)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--CATERED FOOD SERVICE
SOL M00681-99-Q-0172
DUE 021999
POC Sgt Patrick Morris, Contract Specialist, 760-725-3914
DESC: This 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 procurement is set aside for small business; all
responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued.. Solicitation
number M00681-99-Q-0172 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. The
standard industrial code is 5812 and the business size standard
is NTE 5.0 million. The agency need is for catered food service
for the period of 1 March 99 through 13 March 99 for approx.
350 military personnel stationed at Bldg. 50, Moffett Air Field
in the Northern California area. This requirement is for a
fixed price contract for two line items as follows: Line Item
0001: Quantity 350 breakfast meals. Line Item 0002: Quantity
350 dinner meals. Two meals are required daily, breakfast meal
and dinner meal with exceptions noted: On 10 and 11 March,
provide a portion of the breakfast meal as a takeout. Minimum
breakfast requirements consist of the following: (3) fruit
juices, one will be a citrus juice; choice of fresh or canned
fruit; choice of at least (2) different ready-to-eat cereals
(including one unsweeetened ready-to-eat cereal); (1) hot cereal;
scrambled eggs and hard boiled eggs; (1) choice of pancakes,
waffles, or french toast w/syrup; (2) choices of breakfast
meat, bacon or sausage; whole grain bread, rolls or muffins;
bread spreads, such as butter, jams, jellies, preserves and
peanut butter; 1% low fat milk, hot chocolate, coffee and tea
w/condiments. Potable water will be provided by the Government.
Minimum dinner requirements consist of the following: (2) types
of entrees; potatoes and/or potato substitute to compliment
the main entree (the exceptions are meals that already contain
pasta, rice or potatoes); (2) types of cooked vegetables; tossed
salad (2 or more salad dressings will be offered to include
a low fat dressing); whole grain bread, rolls or muffins; bread
spreads, such as butter, jam, jelly, preserves and peanut butter
will be offered; a choice of 2 or more different types of dessert;
1% low fat milk, assorted carbonated beverages (1 to be a diet
drink) coffee and tea w/condiments. Additional requirements
are as follows: contractor will transport already prepared
food with serving utensils to and from contractor's facility
to dining facility. Contractor will provide all necessary condiments
(sugar, cream, salt, pepper, ice, etc); contractor will provide
all necessary serving utensils, chafing dishes, containers,
plastic plates, forks, knives, spoons, and refrigeration equipment
The serving facility will supply chairs and tables. No food
preparation equipment will be available. The Government will
be responsible for all trash removal at each meal. All meals
will be served indoors. Contractor will provide supervisory
personnel to supervise set up, servings and take downs. Contractor
will provide plastic plates, forks, knives, spoons, napkins
and cups. Contractor must pass a health and sanitation inspection
prior to the exercise. Contractor will be USDA approved and
will provide their sanitation rating with their offer. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items: DFARS Clause 252.212-7000, Offeror Representations and
Certifications - Commercial Items and addendum clause DFARS
252.225-7035, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate.
Clause 52.212-4, Contract Terms and Conditions Commercial Items.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b):FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women owned Small Business Concerns: FAR 52.222-26, Equal
Opportunity: FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans: FAR 52.222-36, Affirmative
Action for Handicapped Workers: FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7012, Preferences
for Certain Domestic Commodities; Any contract awarded as a
result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish a 13 day menu that demonstrates
the products offered meet all requirements in the above purchase
descriptions for Line Items 0001 and 0002. Sealed offers must
be received no later than 3:00 PM, local time, 19 February
1999. Offers sent via the US Postal Service should be mailed
to the Contracting Office, USMC, PO Box 1609, Oceanside, CA,
92055. All offers not sent through the US Mail will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to and placed in the depository located in
Building 22180, Contracts Division, Camp Pendleton, CA. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 7:00am and 4:30pm.
EMAILADD: morrispa@pendleton.usmc.mil
EMAILDESC:
e-mail
CITE: (W-042 SN297744)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--CATERED FOOD SERVICE
SOL M00681-99-Q-0172
DUE 021999
POC Sgt Patrick Morris, Contract Specialist, 760-725-3914
DESC: This 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 procurement is set aside for small business; all
responsible sources may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued.. Solicitation
number M00681-99-Q-0172 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. The
standard industrial code is 5812 and the business size standard
is NTE 5.0 million. The agency need is for catered food service
for the period of 1 March 99 through 13 March 99 for approx.
350 military personnel stationed at Bldg. 50, Moffett Air Field
in the Northern California area. This requirement is for a
fixed price contract for two line items as follows: Line Item
0001: Quantity 350 breakfast meals. Line Item 0002: Quantity
350 dinner meals. Two meals are required daily, breakfast meal
and dinner meal with exceptions noted: On 10 and 11 March,
provide a portion of the breakfast meal as a takeout. Minimum
breakfast requirements consist of the following: (3) fruit
juices, one will be a citrus juice; choice of fresh or canned
fruit; choice of at least (2) different ready-to-eat cereals
(including one unsweeetened ready-to-eat cereal); (1) hot cereal;
scrambled eggs and hard boiled eggs; (1) choice of pancakes,
waffles, or french toast w/syrup; (2) choices of breakfast
meat, bacon or sausage; whole grain bread, rolls or muffins;
bread spreads, such as butter, jams, jellies, preserves and
peanut butter; 1% low fat milk, hot chocolate, coffee and tea
w/condiments. Potable water will be provided by the Government.
Minimum dinner requirements consist of the following: (2) types
of entrees; potatoes and/or potato substitute to compliment
the main entree (the exceptions are meals that already contain
pasta, rice or potatoes); (2) types of cooked vegetables; tossed
salad (2 or more salad dressings will be offered to include
a low fat dressing); whole grain bread, rolls or muffins; bread
spreads, such as butter, jam, jelly, preserves and peanut butter
will be offered; a choice of 2 or more different types of dessert;
1% low fat milk, assorted carbonated beverages (1 to be a diet
drink) coffee and tea w/condiments. Additional requirements
are as follows: contractor will transport already prepared
food with serving utensils to and from contractor's facility
to dining facility. Contractor will provide all necessary condiments
(sugar, cream, salt, pepper, ice, etc); contractor will provide
all necessary serving utensils, chafing dishes, containers,
plastic plates, forks, knives, spoons, and refrigeration equipment
The serving facility will supply chairs and tables. No food
preparation equipment will be available. The Government will
be responsible for all trash removal at each meal. All meals
will be served indoors. Contractor will provide supervisory
personnel to supervise set up, servings and take downs. Contractor
will provide plastic plates, forks, knives, spoons, napkins
and cups. Contractor must pass a health and sanitation inspection
prior to the exercise. Contractor will be USDA approved and
will provide their sanitation rating with their offer. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items: DFARS Clause 252.212-7000, Offeror Representations and
Certifications - Commercial Items and addendum clause DFARS
252.225-7035, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate.
Clause 52.212-4, Contract Terms and Conditions Commercial Items.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b):FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women owned Small Business Concerns: FAR 52.222-26, Equal
Opportunity: FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans: FAR 52.222-36, Affirmative
Action for Handicapped Workers: FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7012, Preferences
for Certain Domestic Commodities; Any contract awarded as a
result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish a 13 day menu that demonstrates
the products offered meet all requirements in the above purchase
descriptions for Line Items 0001 and 0002. Sealed offers must
be received no later than 3:00 PM, local time, 19 February
1999. Offers sent via the US Postal Service should be mailed
to the Contracting Office, USMC, PO Box 1609, Oceanside, CA,
92055. All offers not sent through the US Mail will be considered
to be hand carried and direct delivered. Hand carried offers
must be delivered to and placed in the depository located in
Building 22180, Contracts Division, Camp Pendleton, CA. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 7:00am and 4:30pm.
EMAILADD: morrispa@pendleton.usmc.mil
EMAILDESC:
e-mail
CITE: (W-042 SN297749)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--JANITORIAL SERVICES
SOL S99-0007/CH
DUE 032699
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all labor, equipment, material, supplies, tools
and transportation to provide Janitoral Cleaning Services,
floor and carpet maintenance service in the non-patient care
areas of the Northern Navajo Medical Center, Shiprock, New
Mexico effective April 1, 1999 through September 30, 2001 with
2-twelve month option provisions. This is a total set-aside
for firms qualified under the "Buy Indian Act" (25 USC 47).
Telephonic requests will be honored if received within ten
(10) calendar days after the scheduled issue date of February
26, 1999 request will be honored by calling Christine House
at (520) 871-1303 for Solicitation No. S99-0007/CH - Bid opening:
March 26, 1999, 2:00pm local time.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
CITE: (W-042 SN297759)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAAD16-99-R-0009
DUE 031899
POC Contract Specialist, Thomas Bouchard, 508-233-4026
DESC: In support of the U.S. Army Soldier Systems Center, Natick
Ma, the U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for Pest Control Services
for its Natick, MA Installation, and approximately 88 government
owned housing units (i.e. Family Housing Areas) located in
Hudson, Natick, Needham, and Wayland, MA. Contractor will provide
all material, personnel and equipment to perform required services.
Services will include Survey and Treatment of various types
of pests and rodents, as well as Vertebrate Control (i.e. carcass
removal, nest removal and animal trapping). Contractor personnel
to be used must possess all required Federal, State and Local
licenses, permits and/or certificates to perform all required
services listed in the solicitation. The Standard Industrial
Code for this procurement is 7342. The Small Business Size
is $5.0. This procurement is 100% set-aside for Small Business
Concerns. The Government envisions the use of a Firm Fixed
Price contract consisting of a Base Year and Four Option years,
utilizing the test program under FAR 13.5 for Certain Commercial
Items. This requirement is subject to the Service Contract
Act. Copies of the solicitation and applicable Wage Determination
will be available on or about 17-Feb-99 at the following Web
Page: http://www.natick.army.mil/acquisition (go to Business
Opportunities, then to OnGoing Acquisitions, then to solicitation
number DAAD16-99-R-0009). No hard copies of the solicitation
will be available. Any questions/comments regarding this acquisition
should be addressed to Tom Bouchard at e-mail address: tbouchar@natick-amed02.army.milSee
Numbered Note(s) 1.***
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-043 SN297846)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--COMPLETE MOWING, TRIMMING AND LEAF REMOVAL OF RECREATIONAL
AREAS ON CERTAIN OAHE PROJECT LANDS IN SOUTH DAKOTA (ZONE 1&2)
SOL DACW45-99-B-0021
DUE 033199
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: Complete Mowing, Trimming and Leaf Removal of Recreational
areas on certain Oahe Project Lands in South Dakota (Zones
1&2). Solicitation package will be available on or about 26
February 1999, with Bid Opening on or about 31 March 1999.
When calling for solictation information, be prepared to state
your name, address, phone number, and solicitation number.
Requests may also be faxed to 402-221-4530. NOTE(S) NUMBER
1.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-043 SN297937)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--COMPLETE CLEANUP, MOWING, TRIMMING AND LEAF REMOVAL
OF RECREATIONAL AREAS ON CERTAIN OAHE PROJECT LANDS IN SOUTH
DAKOTA
SOL DACW45-99-B-0022
DUE 033199
POC Contract Specailist: Jan Cook, 402/221-4118
DESC: Complete Cleanup, Mowing, Trimming and Leaf Removal of
Recreational areas on certain Oahe Project Lands in South Dakota
(Zone 3). Solicitation package will be available on or about
26 February 1999, with Bid Opening on or about 31 March 1999.
When calling for solicitation information, be prepared to state
your name, address, phone number, and solicitation number.
Requests may be also faxed to 402-221-4530. NOTE(S) NUMBER
1.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-043 SN297948)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--MOWING AND TRIMMING FOR DESIGNATED RECREATION AREAS
ON LAKE FRANCIS CASE, FORT RANDALL PROJECT, SOUTH DAKOTA
SOL DACW45-99-B-0023
DUE 033099
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: Mowing and Trimming at Designated Recreation Areas on Lake
Francis Case, Fort Randall, South Dakota. Solicitation package
will be available on or about 26 February 1999, with Bid Opening
on or about 30 March 1999. When calling for solicitation information,
be prepared to state your name, address, phone number, and
solictation number. Requests may also be faxed to 402-221-4530.
NOTE(S) NUMBER 1.
LINKURL: http://ebs.now.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-043 SN297954)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICE SCHRIEVER AFB
CO 80912
SOL FA255099R0007
POC Valerie A. Gilbert, Contracting Officer, (719)567-3453
DESC: Solicitation FA255099R0007 is cancelled and will be issued
as FA255099R0010 on or about 15 Mar 99.
LINKURL: www.schriever.af.mil/50cons
LINKDESC:
EMAILADD: valerie.gilbert@schriever.af.mil
EMAILDESC:
CITE: (W-043 SN298004)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL F4561399Q0156
DUE 030999
POC Lt Jason Whittle (509)247-2234. Contracting Officer: Laurie
D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561399Q0156 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-9. Standard Industrial Code is 0711. Small business
size standard is $5M. This is a small business set-aside. Wetland
Restoration Service for Fairchild AFB WA. The complete Statement
of Work can be obtained by accessing our Web Site at: http://www.fairchild.af.mil/lgcons.
Quotes may be faxed to Lt Jason Whittle at (509) 247-2073 or
mailed to the above address. Anticipated award date is 19 March
99. Numbered notes 1 and 23 apply. The contractor shall be
required to maintain Material Safety Data Sheets (MSDS) for
all hazardous materials in accordance with base and federal
guidelines. The contractor shall submit to the contracting
officer at the beginning of the contract a list of the hazardous
materials he is bringing on base for performance of the contract.
This list shall include all materials to be used by the prime
contractor and all subcontractors. The list will include estimated
quantities of each hazardous material that is contemplated
to be used during the course of the contract. The contractor
will also provide a copy of MSDS for each product identified
on the list. At the end of the contract the contractor shall
submit to the contracting officer a list of products and the
quantity of each that the contractor is taking off base. The
provision at FAR 52.212-3 Offeror Representations and Certifications
(Oct 98) applies to this acquisition. A completed-signed copy
of this provision shall be submitted with any quotation. The
clause at FAR 52.212-4 Contract Terms and Conditions (Apr 1998)
applies to this acquisition. The clause at FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jan 99) applies to this acquisition;
under para (b), the following clauses are incorporated: FAR
52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-35 Affirmative
Action for Specialized Disabled and Vietnam Era (38 USC 4212);
FAR 52.222-36 Affirmative Action for Handicapped Workers (29
USC 793); FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Vietnam Era (38 USC 4212); under para (c), the
following clauses are incorporated: FAR 52.222-41 Service Contract
Act of 1965 as amended (41 USC 251); FAR 52.222-42 Statement
of Equivalent Rates for Federal hires (29 USC 206 and 41 USC
351); Equivalent Rate applicable to this acquisition is WG-5716-08
Engineering Equipment Operator, $14.95 per hour plus or minus
30% fringe benefits; 52.223-3 Hazardous Material Identification
and Material Safety Data (Jan 97); 252.204-7004 Required Central
Contractor Registration(Mar 98); 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (Jun 98). The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government based on the following
factors listed in order of importance: 1) Total Cost and 2)
Contractor's past performance. The Government will conduct
an assessment of performance risk based on the offeror's recent
and relevant performance. In assessing performance risk, the
Government will (a) seek questionnaires and (b) use data independently
obtained from other Government and commercial sources. The
purpose of this assessment is to identify and review relevant
present and past performance and then make an overall risk
assessment of the offeror's ability to perform this effort.
Offerors shall provide a list of at least two of the most recent
and relevant past and present contracts performed for federal
agencies and commercial customers within the last three years.
Furnish the following information for each contract: (a) company/division
name, (b) service accomplished, (c) contracting agency, (d)
contract number, (e) contract dollar amount, (f) period of
performance, (g) name, address, and telephone number of the
contracting officer, and (h) comments regarding the contract
performance. Offerors wishing to submit a quote are encouraged
to attend a site visit on 25 February at 0900. Contact Lt.
Whittle for the details. Offers are due by 9 Mar 99 NLT 2:00PM
and shall be separated into three line items 1) concrete and
rebar removal 2) placement of topsoil fill and 3) revegetation
of area. Simplified Acquisition Procedures will be utilized.*****
LINKURL: http://www.fairchild.af.mil/lgcons/
LINKDESC:
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (W-043 SN298005)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL FA255099R0010
POC Valerie A. Alday, (719)567-3453
DESC: The 50th Civil Engineering Squadron at Schriever AFB CO,
contemplates a nonpersonal services to provide custodial services
for administrative/support building at Schriever AFB CO for
the period 1 Jun 99 thru 31 May 00 with four option periods.
The 50 Contracting Squadron contemplates award of a firm-fixed
price contract as a result of this solicitation. A National
Agency Check (NAC) will be required for all contractor employees.
Solicitation will be issued on or about 15 Mar 99 with bids
due on or about 15 Apr 99. This proposal is 100 percent set
aside to small business. Solicitation will be available only
at "www.schriever.af.mil/50cons". The site visit will be at
0900 MST, 26 Mar 99, security document must be provided by
24 Mar 99 see www.schriever.af.mil/50cons for security requirements.
LINKURL: www.schriever.af.mil/50cons
LINKDESC:
EMAILADD: valerie.gilbert@schriever.af.mil
EMAILDESC:
CITE: (W-043 SN298063)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Officer in Charge of Construction, 800 Seal Beach Blvd.,
Seal Beach, CA 90740-5000
SUBJECT: S--REPAIR OF MAIN ELECTRICAL SUBSTATION 132 FOR THE
RTE AREA AT THE NAVAL WEAPONS STATION, SEAL BEACH, CA
SOL N68711-98-B-0734
DUE 031599
POC Cora Abitan, Purchasing Agent at 562-626-7500, Contract Specialist,
Brent Williams at 562-626-7500
DESC: The work includes all labor, materials, equipment and supervision
necessary to demolish existing 12KV substation and construction
of new 12KV substation, replace underground cables, interface
with Southern California Edison, repairs and incidental related
work at the Naval Weapons Station, Seal Beach, CA by means
of a firm-fixed price contract. The estimated price range is
between $250,000 and $500,000. Performance time will be180
calendar days, commencing 15 calendar days after award. Potential
bidders should request IFB N68711-98-B-0734 package either
in writing or by fax 562-626-7961. NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. Solicitation package may be acquired in person or by
mail. Request must be in writing stating the solicitation number
N68711-98-B-0734, complete name, address, area code and phone
number and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail request to Officer in Charge of Construction Los Angeles
Area, Naval Weapons Station, Bldg 230, 800 Seal Beach Blvd,
Seal Beach, CA 90740-5000. Request by telephone will not be
accepted. Tentative issue date on or about 15 March 1999 at
no charge until supply is exhausted. The proposed contract
is unrestricted. The Standard Industrial Classification Code
is 1731. The related Small Business Size Standard is $7M. ATTN:
After 31 Mar 98 new contract awards can only be made to contractors
who are registered in the Central Contractor Registration database.
The CCR Web site can be accessed at: http://www.acq.osd.mil/ec.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: cbabitan@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-042 SN297770)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/FS 7-99
DUE 040299
POC W.Geoffrey Gabbott, Contracting Officer 801-975-3500 Ext.207
DESC: Aerial Photography at 1:12,000 scale, 305mm camera lens
focal length, 9"x9" format color negative film. Total of
approximately 1,660 linear miles located in Fremont and Wallowa-Whitman
National Forests, Oregon. Issue solicitation (RFQ) USDA/FS
7-99 on or about March 3, 1999, with offers due April 2, 1999.
The proposed contract is 100% set-aside for small business
concerns. All responsible sources may submit an offer which
shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
for solicitation
CITE: (W-042 SN297765)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LITIGATION COPYING, E. ST. LOUIS AREA, CASE FILES
AND EVIDENCE.
SOL Program 3520-S
DUE 030999
POC Download specifications and copy of GPO bid form 910 from
GPO Website at: www.gpo.gov/procurement/chicago or fax a request
for specifications to Chicago GPO front desk at 312-886-3163.
For questions of a technical nature call Pat Plunkett at 312-353-3918.
No abstract available.
DESC: Copying of legal case files requiring various levels of
operator intervention (from autofeed through 100% glass placement,
disassembly and reassembly of files, bates labelling, etc.,
in a secure, 24-hour production environment. Special handling
safeguards will be required to safeguard information and maintain
the chain of evidence. Contractor production facilities must
be within 25-mile radius of E. St. Louis, IL Do not attempt
to bid without complete specifications.
CITE: (W-043 SN297883)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LETTERS & BULLETINS
SOL C749-S
POC Gloria Robertson, 202-512-0310
DESC: Program C749-S. Single award term contract for the period
of July 1, 1999 to June 30, 2000. Bulletins, Transmittals and
Acknowledgments, 216 x 279 mm (8-1/2 x 11") and 432 x 279 mm
(17 x 11") for about 4 to 6 orders. Approximately 50 orders
per year. Up to 5 orders may be placed at one time. Approximately
1 to 65,000 copies per order withmost orders being for 4,750
copies. Approximately 2 to 1,000 pages per order. Ocassionally
some order can range up to 40,000 pages per order. Operations
includes electronic media, laser imaging, printing, binding,
inserting, packing, updating distribution list and mailing.
F.o.b. contractor's city. Copy pick up in Washington, DC. Quality
level IV. Bid opening anticipated during the month of June
1999. Request bid invitation by letter to the address above.
CITE: (W-043 SN297922)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--POSTER
SOL C744-S
POC Gloria Robertson, 202-512-0310
DESC: Program C744-S. Single award term contract for the period
of July 1, 1999 to June 30, 2000. Posters - Overseas Touring
Shows,267 x 406 mm (10-1/2 x 16") for about 5 to 10 orders
per month, with an average of 7 orders per month. Approximately
100 to 1,100 copies per order with an average of 600 copies
per order. Operations includes printing in two to three colors,
packing and distribution. Copy pick up in Arlington, VA. F.o.b.
destination. Quality level III. Bid opening anticipated during
the month of June 1999. Request bid invitation by letter to
the address above.
CITE: (W-043 SN297925)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BULLETINS & LETTERS
SOL C749-S
POC Gloria Robertson, 202-512-0310
DESC: Program C749-S. Single award term contract for the period
of July 1, 1999 to June 30, 2000. Bulletins, Transmittals and
Acknowledgments, 216 x 279 mm (8-1/2 x 11") and 432 x 279 mm
(17 x 11") for about 4 to 6 orders. Approximately 50 orders
per year. Up to 5 orders may be placed at one time. Approximately
1 to 65,000 copies per order withmost orders being for 4,750
copies. Approximately 2 to 1,000 pages per order. Ocassionally
some order can range up to 40,000 pages per order. Operations
includes electronic media, laser imaging, printing, binding,
inserting, packing, updating distribution list and mailing.
F.o.b. contractor's city. Copy pick up in Washington, DC. Quality
level IV. Bid opening anticipated during the month of June
1999. Request bid invitation by letter to the address above.
CITE: (W-043 SN297926)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--VARIOUS FORMS & BROCHURES
SOL C20-M
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 07-01-99 to
06-30-00. Various forms, brochures, and flyers, Format A -
140 x 216 mm (5-1/2 x 8-1/2"), up to 216 x 279 mm (8-1/2 x
11); Format B - over 216 x 279 mm (8-1/2 x 11), up to 216 x
356 mm (8-1/2 x 14); Format C - over 216 x 356 mm (8-1/2 x
14) up to 279 x 432 mm (17 x 11). Approximately 100 to 150
orders per year. Approximately 500 to 100,000 copies per order
-- Category I: Quantities up to 25,000 copies per order; Category
II: Quantities over to 25,000 copies per order. Operations
includes filmmaking, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of June 1999. Request bid invitation
by letter to the address above.
CITE: (W-043 SN297964)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--VARIOUS FORMS & BROCHURES
SOL C20-M
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 07-01-99 to
06-30-00. Various forms, brochures, and flyers, Format A -
140 x 216 mm (5-1/2 x 8-1/2"), up to 216 x 279 mm (8-1/2 x
11); Format B - over 216 x 279 mm (8-1/2 x 11), up to 216 x
356 mm (8-1/2 x 14); Format C - over 216 x 356 mm (8-1/2 x
14) up to 279 x 432 mm (17 x 11). Approximately 100 to 150
orders per year. Approximately 500 to 100,000 copies per order
-- Category I: Quantities up to 25,000 copies per order; Category
II: Quantities over to 25,000 copies per order. Operations
includes filmmaking, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of June 1999. Request bid invitation
by letter to the address above.
CITE: (W-043 SN297965)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--VARIOUS FORMS, BROCHURES & FLYERS
SOL C20-M
POC James Grayson
DESC: Single award, term contract for the period 07-01-99 to
06-30-00. Various forms, brochures, and flyers, Format A -
140 x 216 mm (5-1/2 x 8-1/2"), up to 216 x 279 mm (8-1/2 x
11); Format B - over 216 x 279 mm (8-1/2 x 11), up to 216 x
356 mm (8-1/2 x 14); Format C - over 216 x 356 mm (8-1/2 x
14) up to 279 x 432 mm (17 x 11). Approximately 100 to 150
orders per year. Approximately 500 to 100,000 copies per order
-- Category I: Quantities up to 25,000 copies per order; Category
II: Quantities over to 25,000 copies per order. Operations
includes filmmaking, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of June 1999. Request bid invitation
by letter to the address above.
CITE: (W-043 SN297978)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: T--NEXT DAY DELIVERY OF PAPER PRODUCTS
SOL 4090045
DUE 021999
POC Contact Point: All questions should be directed to Michael
Mills, Procurement Specialist, (301) 415-6550!!! Fax (301)415-7020
DESC: This is a combined synopsis/request for quotation commercial
items prepared in accordance with format in FAR Subpart 12.6,
as as supplemented with additional information included in
this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST
FOR QUOTATION; proposals are being requested and a written
request for quotation will not be issued. This synopsis/request
for quotation is issued as a Request for Quotation and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42 and will be awarded under FAR, Subpart 13, Simplified
Acquisition Procedures. This procurement is under a 100 percent
small business set aside. The Standard Industrial Classification
code for this requirement is 5111. The resultant purchase order
will be Requirements type for the paper identified herein.
The NRC prefers that all price quotes being proposed be quoted
in the unit packaging indicated in this solicitation. Offerors
may propose unit packaging other than requested by the NRC;
however, offerors shall also include per ream unit pricing
(500 sheets per ream) for bond and photocopy paper, and the
individual unit price per envelope and shipping sack. Regardless
of the type of packaging proposed, all aggregate quantities
shall be realistically equal to the aggregate quantities requested
in this solicitation. REQUIREMENT: The NRC has a need for next
day and four (4) day delivery, as specified by the NRC for
paper products utilizing the "Just-In-Time" method. Paper specifications
are as follows: (1) 7530-00-616-7284, Paper, Bond 25% Rag,
White Letter Size - Bond paper is 20 lbs. substance, white
long grain with good erasability and permanence, Sheet size
is 8 " X 11" and wrapped in reams of 500 sheets each with 10
reams per box, QUANTITY: 400 BOXES. The paper shall contain
at least 30% post consumer materials per Presidential Executive
Order 12873, (2) 7530-00-NRC-0022X, Paper, Offset Book, White,
11" X 17" - smooth finish, long grain, 60 lb. substance weight,
cut sheet size is 11" X 17". QUANTITY: 1,400 BOXES. Shall contain
at least 30% post consumer materials. Normal box content is
5 wrapped reams of 500 sheets each. The paper shall be wrapped
and boxed due to the humidity and moisture in the NRC Print
Shop, (3) 7530-00-NRC-0026X, Paper, Offset Book, Yellow, 11"
X 17", Color may be a bright or medium shade of yellow. Goldenrod
or light shades are not acceptable. - smooth finish, long grain,
20 lb. weight, cut sheet size is 11" X 17", QUANTITY: 80 BOXES.
Shall contain at least 30% post consumer materials. Normal
box content is 5 wrapped reams of 500 sheets each, (4) 7530-01-NRC0003X,
Paper, Photocopy, Letter Size, 8 " X 11" , White. Paper for
use in most copiers/laser printers is 20 lb. substance weight,
dual purpose, bright white, long grain and acid free, usually
packaged 500 sheets per ream and 10 reams per box QUANTITY:
12,000 Boxes. (5) 7530-01-NRC-0004X, Paper Photocopy, White,
Size is 8 " X 14" Legal Size, copier/laser printer paper is
20lb. basis weight , dual purpose, bright white, long grain
and acid free. Must contain at least 30% post consumer materials.
Usually packaged at 500 sheets per ream and 10 reams per box.
QUANTITY: 60 BOXES. (6) 7530-01-152-5119, Envelope, Kraft,
approximate size is 9 " X 12" blank. Envelope is a high cut
diagonal seam construction, OCG kraft, substance 32. Size may
vary by 1/4" per side plus or minus, with a bursting strength
of at least 38. The item shall contain 10-20% post consumer
materials. In the past this item has been packaged at 500 each
per box. The NRC will accept any normal packaging content between
100 to 500 each. Quantity: 70 BOXES (7) 8105-00-145-0444, Shipping
Sack, Reinforced, Uncushioned, Size: 10 " X 16", # 5. Uncushioned
shipping sack shall be reinforced with lightweight glass fiber
or equivalent material. Item is double layer kraft construction
with a fold-over flap that can be glued, taped, or stapled.
Item is normally packaged at 500 each per box. Brands purchased
in the past that met the NRC's needs have been the Jet-Lite
# 5, and the Astro-Valcour # 5. Any equivalent brand is acceptable.
Post consumer materials content shall be at least 15%. QUANTITY:
30 BOXES. (8) 8105-00-NRC-0006X, Shipping Sack, Reinforced,
Uncushioned, Size 12 " X 19" # 6. Uncushioned shipping sack
is reinforced with the lightweight glass fiber or some equivalent
material. Item shall be double layer kraft construction with
a fold-over flap that can be glued, taped, or stapled. Item
is normally packaged at 250 each per box. Brands purchased
in the past that met the NRC's needs have been the Jet-lite
# 6 and the Astro-Valcour # 6. Any equivalent brand is acceptable.
Post consumer materials content shall be at least 15%. QUANTITY:
30 BOXES. All orders shall be palletized. The NRC requires
that the vendor shall periodically pick up and remove from
the NRC White Flint One loading dock, empty pallets generated
from paper and supply deliveries. The NRC cannot guarantee
that all pallets will be from the vendor's prior deliveries
of items. Empty pallet pickup will be requested at the time
of the call (order) being placed. The NRC will endeavor to
inform the vendor of the approximate number of empty pallets
to be removed. All shipments must be delivered in trucks with
gatelift capacities. The NRC loading dock at the White Flint
One Building is only about 20" high. Due to safety procedures,
the vendor shall not use the ramp to attempt to off load shipments.
The vendor shall unload all materials and goods ordered from
the vendor's truck onto the NRC loading dock without assistance
by NRC personnel and deliver the order to the location identified.
All deliveries shall be made within one (1) working day or
four (4) working days after receipt of call, as stipulated
by the NRC authorized individual placing the call. If for any
reason the vendor cannot deliver the requested items within
the stipulated time frame, they shall contact the NRC Project
Officer to explain the delay. DELIVERY ADDRESSES AND HOURS
FOR DELIVERY: (1) U.S. Nuclear Regulatory Commission, One White
Flint Building, Print Shop or Supply Store, 11555 Rockville
Pike Rockville, MD 20852, Hours: 8:00 a.m. - 11:30 a.m. and
12:30: p.m. - 4:00 p.m., Monday - Friday. All deliveries to
the One White Flint Building shall be inside deliveries. (2)
U.S. Nuclear Regulatory Commission Warehouse, 5000 Boiling
Brook Parkway, Rockville, MD 20852, Hours: 7:45 a.m. - 3:45
p.m., Monday - Friday. Saturday deliveries are acceptable only
in emergency situations and only if it has been approved in
advance by the NRC Project Officer. PERIOD OF PERFORMANCE:
March 12, 1999 through March 11, 2000 with a one year option.
Offerors shall provide quotes for next business day deliveries
and four (4) business day deliveries for the base year and
the option year. All offers are due by February 22, 1999, 5:00
PM. Eastern standard time and shall be forwarded to the U.S.
Nuclear Regulatory Commission, Attention: Michael Mills, Mail
Stop T-7-I-2, Two White Flint North, 11545 Rockville Pike,
Rockville, MD 20852. A purchase order will be awarded for a
firm fixed price. The award will be made on or about February
26, 1999. The following clauses are applicable to this acquisition:
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.
Far 52.219-1 Small Business Program Representation and Offerors
Representations and Certifications shall be submitted with
cost proposal.***** .
CITE: (W-043 SN298093)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PUBLICATIONS
SOL C887-S
POC Gloria Robertson, 202-512-0310
DESC: Program C887-S. Single award term contract for the period
of July 1, 1999 to June 30, 2000 and one year option. Recovery
Times Newsletter, 216 x 279 mm (8-1/2 x 11"). About 20 to 100
orders per year . Approximately 4 to 20 pages per order. This
program has a 24 hour schedule. There could be up to 6 orders
sent out at one time due to the possibility of more than one
disaster striking at one time. Contractor must be available
24 hours a day, 365 days a year to receive transmission of
print orders and furnished data. Operations includes composition,
film making, printing, binding, packing, mailing and distribution.
Furnished material will be transmitted to the contractor by
modem and/or sent to the contractor by same day delivery. Bids
are offered f.o.b. contractor's city. Quality level III. Bid
opening anticipated during the month of June 1999. Request
bid invitation by letter to the address above.
CITE: (W-043 SN298110)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, Scott AFB, IL, 402 Scott Drive, Unit 3A1,
Scott AFB, IL, 62225-5302
SUBJECT: V--MASTER SOLICITATION OF DOMESTIC AIRLIFT SERVICES
SOL F11626-99-R0002
DUE 041699
POC Gina Gray, Contract Specialist, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil
DESC: Air Mobility Command (AMC) has prepositioned the Master
Solicitation, F11626-99-R0002 to procure domestic commercial
airlift services. This document contains the terms and conditions
that will govern future contracts for the transportation of
DOD passengers, cargo, or a combination of the two. The Master
Solicitation standardizes contract provisions and permits carriers
to submit their Certifications and Representations on a one
time annual basis. Individual solicitations will procure domestic
charter airlift from DOD approved air carriers, large and small,
in an expedient electronic means. Apart from a few individual
requirement details, the individual solicitations will merely
reference the Master Solicitation. The solicitation will be
released via the world-wide web on approximately 16 MAR 99.
Vendors can access the solicitation by searching the following
website: eps.arnet.gov or by calling Gina Gray or Lt Nate Huber
at (618) 256-6454 to obtain the specific website. There will
be a contractor conference held at Scott AFB, IL on 8 MAR 99
from 0900-1100 at the Global Research Planning Center to discuss
the Master Solicitation and the award process. Attendees should
register by calling the above POC's NLT COB, 3 MAR 99, so base
access may be granted. Questions may be directed to the above
POC's or to Suzanne Mudd-Yarber, Contracting Officer at (618)
256-6467.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R0002&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-042 SN297756)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: V--TROLLEY SERVICE, ADAMS NATIONAL HISTORIC SITE, QUINCY,
MASSACHUSETTS
SOL 1443-IB4520-99-001
POC For plans and specifications contact Lisa Blair via mail
at National Park Service, Boston Support Office, 15 State Street,
Boston, Massachusetts 02109-3572 or facsimile at 617-223-5208.
No Tlephone request will be accepted. For general information
contact Lisa Blair at 617-223-5019 and for technical questions
only contact Cheryl Corbett, Contract Specialist, 617-223-5035.
DESC: The work of this project consist of furnishing all labor,
material, , equipment and other incidentals necessary to operate
the trolley service between four (4) different sites within
the City of Quincy, Massachusetts. The trolley service will
be at no charge to the public and will operate seven (7) days
a week from April 19, 1999 through November 10, 1999. This
is a one (1) year contract with four (4) option years. All
vehicles must be at least I trackless trolley vehicle (not
a tourist bus), well ventilated, wheelchair accessible and
meet all current accessibility codes (ADA) of the federal and
state government and all State vehicle safety standards. Vehicle
shall not be older than five (5) years or have a total mileage
in excess of 100,000 miles. This solicitation is issued pursuant
to P.L. Small Business Competetive Demonstation Program, and
is open to all business concerns regardless of size. All request
for solicitation packages must be made in writing. A response
date has not been established yet, however, the bids will be
due thirty (30) days from the date the package is issued.
EMAILADD: lisa_blair@nps.gov
EMAILDESC:
Assistant
CITE: (W-043 SN298223)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Institue of American Indian Arts, Box 20007, Santa Fe,
New Mexico 87504
SUBJECT: Y--CONTRUCTION MANAGEMENT SERVICES FOR NEW CAMPUS DEVELOPMENT
SOL IAIA-CM-1
DUE 031299
POC Paul Fragua, New Campus Coordinator, (505) 988-6485, Robert
W. Sutton, Director of Finance and Administration, (505) 988-6477
DESC: The Institute of American Indian Arts (IAIA) is requesting
proposals to furnish Construction Management Services in connection
with the construction of our new campus facilities in Santa
Fe, New Mexico. The construction project totals approximately
62,000 gross square feet. The total estimated cost is seven
million dollars. The Construction Manager (CM) will submit
a Guaranteed Maximum Price (GMP) for the construction of the
facilities. If the GMP is accepted a contract will be entered
into for construction. The CM will be required to render
supervisory and managerial services during construction, for
which a fee will be paid over and above the actual cost of
construction. Selection will be based on the following in descending
order of importance: 1) CM Experience; 2) Construction Experience
in last five years with similar size and scope; 3) CM Professional
Staff; 4) Cost management and critical path scheduling experience;
5) Contracting with Indian organizations; 6) Management Plan;
7) Price. Please be advised that technical quality is more
important than price. Respondents need to be aware that
preference will be given accoding to IAIA's Interim Indian
Preference Policy. To request a solicitation package contact
Paul Fragua, New Campus Coordinator, IAIA, PO Box 20007, Santa
Fe, NM, 87504. Phone number (505) 988-6485. Solicitation packages
will be sent over night. To be considered proposals from responsible
sources must be received by 4:30 PM (MST), Friday, March 12,
1999 at the above address.
EMAILADD: pfragua@iaiancad.org
EMAILDESC:
and Arts Development
CITE: (W-042 SN297751)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA PRA ERFO PINN 10(1)
DUE 040199
POC Program & Administration (303)716-2014
DESC: This project will consist of concrete bridge construction
on 0.24 kilometers of roadway for Chalone Creek Bridge, Pinnacles
National Monument, San Benito County, California.--Estimated
price is between $1,000,000 and $2,000,000. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), had programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
million per contract. The DOT provides an 80% guaranty on the
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: addraft@denver.infi.net
EMAILDESC:
CITE: (W-042 SN297752)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--CONSTRUCT A NEW NAVY LODGE AT THE NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-99-B-0905
POC Cheryl B. Santos, Contracting Officer, (504) 678-2150
DESC: THIS IS A PRESOLICITATION NOTICE ONLY, DO NOT REQUEST PLANS
AND SPECIFICATION AT THIS TIME. Construction of a new Navy
Lodge at the Naval Support Activity, New Orleans, LA. The work
includes, but is not limited to providing all labor, supervision,
equipment, transpotation, tools, supplies and materials necessary
to provide the construction of a new 26-unit Navy Lodge located
across the street from the existing 22-unit Lodge. The new
Lodge will provide an inexpensive but reasonaable quality,
temporary lodging facility for Navy personnel involved in Permanent
Change of Station (PCS) moves. The proposed acquisition is
100% Small Business set-aside. Estimated cost is between $1,000,000
and $5,000,000. The tentative dates apply: issue invitation
for bids, March 15, 1999. Open bids, April 15, 1999.
CITE: (W-042 SN297826)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--USARC/OMS/MEP-PHASE 2, FT LAWTON, WA
SOL DACA67-99-B-0024
DUE 033199
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Construct a new two story training building of approximately
72,000 square feet. Building will be of permanent construction
with reinforced concrete foundations, ground level concrete
floor slabs, structural steel framing, masonry veneer and glazed
exterior walls, standing seam metal roofing and supporting
mechanical and electrical systems. All work tasks shall be
completed in accordance with the plans and specifications package.
AVAILABILITY: Plans and specs available on or about 30 Jan
99 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-99-B-0024 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or sent via
eMail to plans-room-cenws- ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 15 Jan 99. Estimated dollar value is in the range of $5
million to $10 million and completion period is 510 days. Standard
Industrial Classification Code is 1542. Project is open to
both large and small business. If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: nancy.l.briar@usace.army.mil
EMAILDESC:
CITE: (A-042 SN297838)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 FLIGHT-LINE SUPPORT FACILITY, MCCHORD AFB, WASHINGTON
SOL DACA67-99-R-0026
DUE 022399
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Subject solicitation is changed to read as follows: This
procurement is open to both large and small business concerns.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-042 SN297839)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 PHYSICAL FITNESS CENTER, FORT EUSTIS,
VA, PN 015586
SOL DACA65-99-B-0007
DUE 051099
POC Marsha D. Flood, (757 441-7746)
DESC: Solicitation No. DACA65-99-B-0007 is hereby cancelled in
its entirety.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-043 SN297933)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--CAR WASH AND PET KENNELS.
SOL NA
POC Dante Stumpo, (703)681-7827
DESC: Privately developed Car Wash and Pet Kennels opportunities
at Fort Bliss, TX through a public-private partnership. The
purpose of the solicitation will be to select a development
partner to finance, design, construct, operate and maintain
these facilities. Prospective partners may choose to pursue
development of one or both of the facilities. These opportunities
provide an excellent business and investment prospect for a
private firm to provide services directly to the military market
at Fort Bliss. A draft solicitation will be issued to all interested
parties prior to the formal. Written requests may be mailed
to the contracting office above, faxed to (703)681-7353, or
by e-mail to stumpod@hoffman-cfsc.army.mil. Supply complete
Fed Ex mailing address and phone number in request.
CITE: (W-043 SN297935)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--MOVIE THEATER & RECREATIONAL FACILITIES.
SOL NA
POC Dante Stumpo - (703)681-7287
DESC: Privately developed Movie Theater & Recreational Businesses
at Fort Carson, CO through a public-private partnership. The
purpose of the solicitation will be to select a development
partner to finance, design, construct, operate and maintain
the following facilities: Camp Ground; Family Activities Center;
Outdoor Archery Range; and Movie Theater. Prospective partners
may choose to pursue development of any combination of the
facilities. These opportunities provide an excellent business
and investment prospect for a private firm to provide services
directly to the military market at Fort Carson. A draft solicitation
will be issued to all interested parties prior to the formal.
Written requests may be mailed to the contracting office above,
faxed to (703)681-7353, or by e-mail to stumpod@hoffman-cfsc.army.mil.
Supply complete Fed Ex mailing address and phone number in
request.
CITE: (W-043 SN297938)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: Y--REMOVE OLD/INSTALL NEW TIMBER DOCK CRIBS, DREDGE,
AND REMOVE HAZARD ROCKS
SOL IFB6140-99-004
DUE 040199
POC Linda L. Gordon, Contracting Officer, 715-779-3397x104
DESC: Apostle Islands National Lakeshore is soliciting bids on
a full and open competition basis from small business concerns
that are qualified contractors to award a contract to perform
the following work: At Stockton Island-Quarry Bay, remove five
deteriorated dock cribs, dredge and subgrade area, transport
eight new timber dock cribs from Little Sand Bay and set in
place at Quarry Bay, fill cribs with rock, remove and dispose
of old cribs and dredged material. Dredge Little Sand Bay Harbor.
Relocate rocks that are a hazard to navigation at various island
locations.
LINKURL: http://www.nps.gov/apis
LINKDESC:
home page
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
e-mail
CITE: (W-043 SN297962)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Y--RECYCLING CENTER, MARINE CORPS BASE, CAMP PENDLETON,
CA
SOL N68711-95-B-8815
DUE 040699
POC Cynthia Limberg, (760) 725-9815/Catherine Jones, Contracting
Officer
DESC: The work includes the construction of one steel frame and
masonry office structure (410 square feet), and one steel frame
and masonry covered storage structure (398 square feet). Facility
shall include water, sewer, power, phone, public address system,
lights, heat and ventilation. Restroom shall be unisex, with
water closet, lavatory and shower. Exterior site work shall
include an 8 foot high block wall on three sides and chain
link fence on the fourth side; asphalt concrete paving; exterior
lighting; extension of existing sewer, water, electrical and
phone services; and incidental related work. S.I.C. code is
1541, "General Contractors-Industrial Buildings and Warehouses".
Estimated cost is between $250,000 and $500,000. Completion
time is 240 days. Bid opening is scheduled for 2:00 p.m. PST,
06 April, 1999 at Building 22101, Officer in Charge of Construction,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. Copies of the
solicitation will be available on a first come, first served
basis 05 March, 1999, and will be provided only in response
to written, faxed, or e-mail requests received directly from
the requestor. Requests for a copy of the solicitation must
contain the firm name, address, phone number, fax number (if
available), and the solicitation number or the requst will
not be processed. Facsimile requests can be sent to (760) 725-8210.
Telephone requests will not be honored.
EMAILADD: cllimberg@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-043 SN298020)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MEDICAL DENTAL FACILITY, NAVAL STATION EVERETT, EVERETT,
WASHINGTON
SOL N44255-99-B-9882
DUE 041599
POC Pam Grady (360) 396-0250
DESC: Presolicitation Notice - This work includes the construction
of the Medical Dental Facility at Naval Station Everett and
incidental related work. The Standard Industrial Classification
Code is 1542. The related small business size standard is $17
million. The estimated cost of procurement will be between
$5,000,000 and $10,000,000. Bidders, if a Large Business, shall
submit a subcontracting plan in accordance with FAR 52.219-9,
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996, Alternate I (AUG 1996). The Government intends
to issue this solicitation through the use of CD-ROM and the
Internet. Plans and specifications will NOT be provided in
paper (hard copy) format. Plans and specifications will be
on CD and available on or about March 16, 1999. There will
be a NON-REFUNDABLE charge of $32.00 for each CD. CDs may be
obtained by mailing a request, with payment, to EFA NW, ATTN:
Plan Issue, 19917 - 7th Avenue, NW Poulsbo, WA 98370-7570,
or via FAX request with credit card payment to (360) 396-0998.
Telephone requests will NOT be honored. All requests for plans
and specifications must include: (1) complete solicitation
number and project title; (2) name, address, and phone number
of the requesting company; (3)Identify whether the firm is
a Prime or Sub/Supplier; (4)Indicate whether the firm is a
Small Business, Small Disadvantaged Business, or Large Business,
and if firm is a Women-Owned Business (5) number of CD sets
requested; and (6) payment (if using VISA, Mastercard, or Discover
Card, include account number and expiration date; if using
check or money order, make payable to SUPERINTENDENT OF DOCUMENTS
- no cash will be accepted). CDs will not be issued until proper
payment is received. CDs will be issued via First Class mail.
NO PICKUPS are authorized. After the issue date, requests will
be filled only on Friday of each week. Requests must be received
by 4:00 PM Tuesday to be issued on the following Friday. Notification
of any changes to this solicitation (amendments) shall be made
ONLY on the INTERNET. It is therefore the offeror's responsibility
to check the following internet address daily for any posted
changes to the solicitation - http//scotty.efanw.navfac.navy.mil/ebs/default.htm.
A copy of the Plan Holders list may be obtained by written
request or FAX (360) 396-0998. Site visit information and the
proper address for the delivery of bids are identified in the
solicitation. For inquiries on this synopsis contact Pam Grady
at (360) 396-0250. This solicitation will be open to all business
concerns.
CITE: (W-043 SN298055)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Y--HAZMAT REMOVAL FACILITY AT THE MARINE CORPS AIR STATION,
CAMP PENDLETON, CA
SOL N68711-98-B-5308
DUE 040999
POC Jane L. Hamilton,(760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: The work includes construction of a building addition
with a paint removal system (abrasive blast booth), including
site demolition, concrete foundations, reinforced masonry walls,
steel roof framing, finishes, fire protection systems, mechanical
and electrical systems and incidental related work. S.I.C.
Code is 1541, "General Contractors - Industrial Buildings and
Warehouses". Contract cost is between $500,000.00 and $1,000,
000.00. Completion time is 180 days. Bid opening is scheduled
for 2:00 p.m. PST, April 09, 1999 at Building 22101, Officer
in Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first serve basis on March 10, 1999, and will
be provided only in response to written, faxed, or e-mail requests
received directly from the requestor. Requests for a copy of
the solicitation must contain the firm name, address, phone
number, fax number (if available), and the solicitation number
or the request will not be processed. Facsimile requests can
be sent to (760) 725-3222 or 8210. Telephone requests will
not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-043 SN298058)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Y--TASK ORDER CONTRACT (TOC) FOR CONSTRUCTION SERVICES
SOL DAHA21-99-R-0002
POC Colleen Dalquist, Contract Specialist, (320)632-7540
DESC: The USPFO for Minnesota is soliciting proposals for a multiple
award Task Order Contract (TOC) in support of construction
services (repair/maintenance) at the Duluth Air National Guard
Base, Duluth, MN. Construction services include, but are not
limited to, mechanical work, concrete work, interior/exterior
building repair, road maintenance, etc. Contracts will be awarded
based on Competitive "Best Value" Source Selection. Significant
evaluation criteria for this selection include (in descending
order of importance): Past Performance, Capability, Technical
Management, and Pricing. Indefinite Delivery/Indefinite Quantity
contracts are contemplated. Each TOC awarded may not exceed
a cumulative amount of $10 million and an individual Task Order
may not exceed $1 million. The Standard Industrial Classification
(SIC) code for this acquisition is 1542. This acquisition is
unrestricted regarding business size, and all responsible sources
are encouraged to submit proposals. This synopsis concurrently
serves as a pre-solicitation notice. Solicitation will be available
on or about 5 April 1999 with a proposal due date on or about
6 May 1999. A copy of the proposal package may be requested
by written correspondence to the above address. No telephonic
or faxed requests will be accepted. The solicitation will be
available for review at the Contracting Office, at the Duluth,
Minneapolis, and St. Paul Builder's Exchanges, Construction
Bulletin, and Dodge Scan.
EMAILADD: dalquistc@mn-arng.ngb.army.mil
EMAILDESC:
CITE: (W-043 SN298068)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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 FOR SPACE,
FORT DAVIS, TX MAIN OFFICE 78112-9998
SOL 482980-99-A-0051
DUE 031299
POC Contact, Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
DESC: Construction of a 4,221 square foot leased facility on
a site covering a minimum of 57,600 square feet within Town
Limits of Fort Davis, TX with priority consideration given
to : North by: City Limits, South by: City Limits, East by:
City Limits, West by: City Limits; preference shown to downtown
sites. The offeror must own or control the site. The property
offered must be properly zoned to permit use for a postal facility.
Plans and specifications are available by contacting Century
Copi-Technics at 214/521-1991, fax 214/521-1788. Offerors are
encouraged to submit their offers by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (W-043 SN298070)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Y--TASK ORDER CONTRACT (TOC) FOR CONSTRUCTION SERVICES
SOL DAHA21-99-R-0003
POC MSG Lance J. Gradin, Contract Specialist, (320)632-7538
DESC: The USPFO for Minnesota is soliciting proposals for a multiple
award Task Order Contract (TOC) in support of construction
services (repair/maintenance) at the Minneapolis/St. Paul Air
National Guard Base, St. Paul, MN. Construction services include,
but are not limited to, mechanical work, concrete work, interior/exterior
building repair, road maintenance, etc. Contracts will be awarded
based on Competitive "Best Value" Source Selection. Significant
evaluation criteria for this selection include (in descending
order of importance): Past Performance, Capability, Technical
Management, and Pricing. Indefinite Delivery/Indefinite Quantity
contracts are contemplated. Each TOC awarded may not exceed
a cumulative amount of $10 million and an individual Task Order
may not exceed $1 million. The Standard Industrial Classification
(SIC) code for this acquisition is 1542. This acquisition is
unrestricted regarding business size, and all responsible sources
are encouraged to submit proposals. This synopsis concurrently
serves as a pre-solicitation notice. Solicitation will be available
on or about 5 April 1999 with a proposal due date on or about
6 May 1999. A copy of the proposal package may be requested
by written correspondence to the above address. No telephonic
or faxed requests will be accepted. The solicitation will be
available for review at the Contracting Office, at the Duluth,
Minneapolis, and St. Paul Builder's Exchanges, Construction
Bulletin, and Dodge Scan.
EMAILADD: gradinl@mn-arng.ngb.army.mil
EMAILDESC:
CITE: (W-043 SN298073)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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 FOR SPACE,
ALPINE, TX MAIN OFFICE 79830-9998
SOL 482980-99-A-0050
DUE 031299
POC Contact, Sandra A. Rybicki, Real Estate Specialist, 214/819-7233.
DESC: Construction of a 6,479 square foot leased facility on
a site covering a minimum of 66,000 square feet within Town
Limits of Alpine, TX with priority consideration given to :
North by: Nation Ave., South by: Ave. G, East by: Harrison
St., West by: 14th Street. The offeror must own or control
the site. The property offered must be properly zoned to permit
use for a postal facility. Plans and specifications are available
by contacting Century Copi-Technics at 214/521-1991, fax 214/521-1788.
Offerors are encouraged to submit their offers by one of the
methods offered by the U.S. Postal Service (First Class, Priority
Mail, or Express Mail).
CITE: (W-043 SN298077)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--CONSTRUCTION OF DISTRICT OFFICE BUILDING
SOL 7-99-3
DUE 041399
POC Orrin Corak, Contracting Officer, 541/416-6532
DESC: The Ochoco National Forest is issuing a Request for Proposal
to construct a new office building on the Silver Lake Ranger
District Compound on the Fremont National Forest in Silverlake,
Oregon. Silverlake is located approximately 79 miles from Bend,
Oregon. The building will be approximately 9,100 square feet.
A Pre-Preposal meeting will be held at the job site on March
16, 1999 at 10:00 a.m. The Solicitation will be issued on March
1, 1999. Price Range of this project is between $1,000,000.
and $5,000,000. Bonding is required. Proposals will be due
on April 13, 1999 at 2:00 p.m.
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC:
for copy of solicitation via e-mail
CITE: (W-043 SN298087)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--WATER WELL CONSTRUCTION/RENOVATION ON THE NORTHERN
CHEYENNE INDIAN RESERVATION, LAME DEER, MT
SOL RFQ 10-99-021
DUE 032499
POC Toni J. Holland, Purchasing Agent, at (406) 247-7063
DESC: Provide all labor, equipment and incidentals to construct
four new water wells, continue drilling on an existing well,
and renovate one well on the Northern Cheyenne Indian Reservation,
Lame Deer, MT. A site visit will be scheduled for March 10,
1999 at 1:00pm local time. The contractor shall comply with
OSHA regulations regarding construction safety as published
in 29 CFR 1910 and 1926. The contractor shall warrant work
for one year after final inspection and acceptance. The estimated
time for completion is 45 days after the notice to proceed
date. Solicitation package will be available on or around February
24, 1999. The bid opening date is estimated to be on or about
March 24, 1999.The estimated range of this project is between
$50,000 and $100,000. This procurement is set aside to 51%
Indian-owned businesses pursuant to the Buy Indian Act (25
USC 47). Submit written requests to the Indian Health Service,
Attn: Toni Holland, P.O. Box 2143, Billings, Montana 59103,
fax to (406) 247-7108 or e-mail to the address indicated in
this notice.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-043 SN298089)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--PARKING LOT EXPANSION
SOL 07-3615-99
DUE 032699
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) requires
that all labor, supervision, tools, and materials necessary
be provided to expand the main parking lot at the USDA, ARS,
Appalachian Soil and Water Conservation Research Lab in Beaver
(Beckley), West Virginia. The estimated cost of construction
is between $25,000, and $50,000. This project must be completed
within 45 days of receipt of the notice to proceed. Solicitation
07-3615-99 contains further information, the specifications
and drawings, and will be available on or about March 4, 1999.
Requests should be in writing and include your company's name,
mailing address, telephone and fax numbers and be received
at the POC's office not later than March 3, 1999.
CITE: (W-043 SN298098)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LOCAL FLOOD PROTECTION, LITTLE CALUMET RIVER, INDIANA
EAST REACH REMEDIATION; CITY OF GARY, LAKE COUNTY, INDIANA
SOL DACW27-99-B-0008
DUE 040699
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - John Kannaby (312) 353-6400, Ext. 3011
DESC: Levee Protection System consisting of 4,600 feet of levee,
inspection trenches, 4,300 lineal feet of drainage ditches,
four flap and two sluice gates, one gatewell, one 48-inch culvert,
one inlet and one outlet box, access roads and demolition of
12 structures. There is an option. Solicitation No. DACW27-99-B-0008
has an approximate issue date of March 1, 1999 and bid date
of April 6, 1999. The estimated construction cost range is
$500,000.00 to $1,000,000.00. THIS PROJECT IS AVAILABLE ON
COMPACT DISK (CD) ONLY. Project specification files are in
Portable Document Format (PDF) and can be viewed, navigated,
or printed using Source View. Both software are available on
the compact disk. System requirements are: Windows 3.1 or greater,
4 MB application RAM, 4MB hard disk space, and compact disk
drive. Request for solicitation package should be mailed to
the above address, or you may fax request to (502) 582-5554,
ATTN: Denise Gill. No telephone requests will be honored. Company's
street address should be included when requesting solicitation
documents.
CITE: (W-043 SN298100)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CNP AIRCRAFT PARKING FACILITIES, TRES ESQUINAS, COLOMBIA
SOL DACA01-99-R-0030
DUE 033099
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Construction of concrete apron for aircraft parking. Bid
documents are available on or about March 1, 1999. Estimated
cost of work is between $500,000 and $1,000,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. All
responsible sources may submit an offer, which shall be considered.
Prospective bidders and Plan/Dodge Rooms interested in receiving
one free paper copy of this solicitation must fax a request
to (334) 694-4343, Attn: Plans Room, CESAM, or mail the request
to Corps of Engineers, P O Box 2288, Room 1000A, Mobile, AL
36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
Prime contractors proposing under this solicitation must be
U.S. firms, Colombian firms, or joint ventures between U.S.
firms and Colombian firms. In country Contractors may obtain
plans and specifications at the Colombian Project Office. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. This solicitation includes
bid options, which may not be awarded. For this job, a small
business is defined as having average annual receipts of less
than $17,000,000 for the past three years. Specific questions
related to this project may be answered by Mr. Allen Harrison
at (334) 694-3624, fax (334) 690-2902. Refer questions on distribution
of plans/specifications to plans room at (334) 690-2535, fax
(334) 694-4343. Effective 1 July 1998, firms interested in
construction contracts with the Mobile District, Corps of Engineers,
must have "Internet Access". Don't be left out, get it soon.
For detailed information on this and other Mobile District
projects, (Bidding instructions, technical inquiries, points
of contact, synopsis of work, plan holders, bid results, etc.,)
please visit our internet home page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-043 SN298209)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Y--SOURCES SOUGHT FOR SMALL, WOMEN-OWNED BUSINESSES.
SOL N/A
POC Florine Rossetti FAX (301) 734-7323
DESC: The USDA-APHIS, Specialized Contracting Branch (SCB) is
seeking small women-owned businesses as sources for procurement
opportunities in the areas of new construction, maintenance,
repair and alteration of real property. SCB is establishing
a source list of small women-owned businesses that can provide
services in the following SIC Code groups: 1542 General Contractors
and Major Group 17 Special Trade Contractors. Any businesses
that can satisfy this search, please submit the following information:
(1) Company Capability Statement; (2) Company contact with
telephone, fax and internet address (if available); (3)Additional
status ie 8(a), SDB, etc.; (4) List of SIC codes your company
can provide services under; (5) TIN and Dunn & Bradstreet Numbers
(DUNS). Please submit the above information to Florine Rossetti,
OSDBU Coordinator at USDA-APHIS, RWBS, SCB, 4700 River Road,
Unit 45, Riverdale, MD 20737. Fax submissions (2-3 pages maximum)
will be accepted at (301) 734-7323.
CITE: (W-043 SN297867)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--ROSEBURG DISTRICT OFFICE HVAC SYSTEM UPGRADE
SOL HAQ993008
DUE 032999
POC Tom Fulton 503-952-6218
DESC: The work consists of adding air supply to three offices,
adding additional balancing devices, replacing fan motors,
relocating an air intake, installing boilers, and furnishing
chemical treatment. Project site is at the Roseburg District
Office, in Roseburg, Oregon. Project range is between $25,000
and $100,000. Estimated start work is May 3, 1999 and performance
time is 75 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-042 SN297736)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL NHLBI-PS-99-409
DUE 022799
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to purchase A Methylmethacrylate' Flooring and Wall
for a Research Animal cagewash facility. This requirement is
under the Standard Industrial Classifivation (SIC) code number
1542, size standard $17.0M. This acquisiton is solicited as
a total Small Business Set Aside. The solicitation package
will be available on or about February 19, 1999. Requests for
a copy of the solicitation must be made in writing to the attention
of Ms. Cecilia Morales at the National Heart, Lung, and Blood
Institute, Contracts Operations Branch, Procurement Section,
Rockledge Building 2, Room 6149, 6701 Rockledge Drive, Bethesda,
Md 20817-7902. Requests for a copy of solicitation package
may be submitted by FAX to (301) 480-3345. All responsible
sources may submit a quotation which if timely received shall
be considered by the agency.
CITE: (W-042 SN297758)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--MISCELLANEOUS PAVING AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA
SOL N68711-98-R-3173
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE - TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION - MISCELLANEOUS PAVING -- The contractor will
be required to furnish all labor, materials, tools, equipment,
and supervision required for full depth asphalt patch, hot
pour asphalt crack repair, grind in place asphalt concrete
and new 2" overlay and related work including cleanup. In addition,
provide and install a grated drainage system per plans and
details. Performance time is 60 calendar days. Potential bidders
should request IFB N68711-98-B-3173 in writing not later than
(15) days after publication of the Procurement Notice in the
CBD. The SIC Code is 1611. The related small business size
standard is $17.0 Million. This is a Firm Fixed Price contract.
The estimated cost range is between $250,000.00 and $500,000.00.
Please note that the Naval Air Weapons Station will only accept
written requests for bid documents. PROSPECTIVE BIDDERS/OFFERORS
SHALL BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF
REPRODUCTION OF THE PLANS AND SPECIFICATIONS. THE AMOUNT TO
BE CHARGED FOR THE SOLICITATION IS UNKNOWN AT THIS TIME AND
WILL BE PROVIDED IN THE PROCUREMENT ANNOUNCEMENT ALONG WITH
INFORMATION TO OBTAIN THE SOLICITATION. NO REQUESTS CAN BE
TAKEN AT THIS TIME. THIS IS A PRELIMINARY NOTICE ONLY.
CITE: (W-042 SN297816)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--FACILITY ENERGY IMPROVEMENTS AT THE NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-98-B-0671
POC Cheryl B. Santos, Contracting Officer, (504) 678-2150
DESC: THIS IS A PRESOLICITATION NOTICE ONLY, DO NOT REQUEST PLANS
AND SPECIFICATION AT THIS TIME. Facility Energy Improvements
at the Naval Support Activity, New Orleans, LA. The work includes,
but is not limited to providing all labor, supervision, equipment,
transpotation, tools, supplies and materials necessary to provide
the replacement of HVAC equipment in existing Buildings 101,
601, 603, 716, 725 with new high efficiency units and installation
of programmable thermostats in Buildings 23, 102, 266, 267,
333, 416, 601, and 603; and incidental work. The proposed acquisition
is 100% Small Business set-aside. Estimated cost is between
$50,000 and $1,000,000. The tentative dates apply: issue invitation
for bids, March 15, 1999. Open bids, April 15, 1999.
CITE: (W-042 SN297827)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--INFRARED HEATING, BUILDING 301 NORTH, SIERRA ARMY
DEPOT, HERLONG, CALIFORNIA
SOL DAAA09-99-B-3023
DUE 040899
POC Contract Specialist Janice Clark (309) 782-2889 (Site Code
DAAA09)
DESC: Location: Sierra Army Depot, Herlong, California. Scope
of Services: Furnish all plant, labor, equipment, material,
supplies, and transportation (except any materials, utilities,
or services specified to be furnished by the Government) to
perform all operations in strict accordance with the drawing
and specifications for the installation of Infrared Heating,
Building 301 North at Sierra Army Depot, Herlong, California.
Est. Price Range: Between $100,000.00 and $250,000.00. Type
of Contract: Firm-Fixed Price Construction. Duration of Contract
Period: 120 calendar days after Notice to Proceed. Approximate
Issue Date: March 9, 1999 with closing date 30 days from issue.
Presolicitation Notices will be issued approximately February
22, 1999 and are due back March 4, 1999. Firms interested in
receiving a solicitation package should FAX (309) 782-4955.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract solicitation has no business
size restrictions.
EMAILADD: clarkj@ioc.army.mil
EMAILDESC:
CITE: (A-043 SN297864)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Z--MAINTENANCE OF DRAINAGE SYSTEM AT THE UNIFIED FILL
FACILITY, PERVOMAYSK, UKRAINE
SOL AIC3815
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703)325-1182,
Mr. Edward L. Archer, Contracting Officer, (703) 326-8506
DESC: The Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency has a requirement for support to maintain
the drainage system that was installed at the Unified Fill
Facility, Pervomaysk, Ukraine. This drainage system was installed
under a contract with Defense Special Weapons Agency (Now DTRA).
The drainage system is necessary to control ground water that
if allowed to go uncontrolled could delay or prevent anticipated
demilitarization work. This effort does not include any demilitarization
work. DTRA intends to issue a sole source contract to the Scientific
Implementing Innovational Company "Stroom" of Vinnitsia, Ukraine.
DTRA believes Stroom is the only source able to perform this
effort. Any other firm desiring consideration must fully identify
its capability to perform the requirement. See Note 22. (Substitute
Fifteen (15) Days in lieu of Forty-Five (45) Days.)
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: herbert.thompson@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN297895)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--REPAIR TANK 18 & CONTAINMENT BASIN, PROJECT NUMBER
WWCX 99-1003, THULE AIR BASE, GREENLAND
SOL F61101-99-RA008
DUE 040699
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for Repair of above ground vertical
55,000 barrel fuel bulk storage tank and containment basin.
Work on tank includes repair to dented cylindrical shell, cracked
roof, loose columns, corrosion pitted bottom plates and torn-loose
stairway and railing. The cylindrical shells shall be reinforced
and proper water draining facilities provided. Tank shall have
interior epoxy coating of bottom and first 4 feet of cylindrical
wall and exterior protective coating. Work on basin includes
removal of contaminated soil, grading, restoring of dikes and
placing of a liquid tight lining. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between July 1999 through
July 2000. All responsible sources may submit a proposal which
shall be considered. The summer at Thule Air Base is extremely
short and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
by requesting in writing to, Detachment 1, 21 Contracting Squadron,
PSC 73, APO AE 09716 or Detachment 1, 21 Contracting Squadron,
U.S. Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen
O, Denmark. The solicitation and all specifications and drawings
will be issued via CD ROM. The project will be forwarded via
courier service to interested parties cash on delivery (COD).
The solicitation will be made available to interested parties
in the United States and Denmark.
LINKURL: www.crimsontide.dk
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-043 SN297905)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--REPAIR TANK 23 & CONTAINMENT BASIN, PROJECT NUMBER
WWCX 99-1004, THULE AIR BASE, GREENLAND
SOL F61101-99-RA009
DUE 040699
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for Repair of above ground vertical
55,000 barrel fuel bulk storage tank and containment basin.
Work on tank includes repair to dented cylindrical shell, cracked
roof, loose columns, corrosion pitted bottom plates and torn-loose
stairway and railing. The cylindrical shells shall be reinforced
and proper water draining facilities provided. Tank shall have
interior epoxy coating of bottom and first 4 feet of cylindrical
wall and exterior protective coating. Work on basin includes
removal of contaminated soil, grading, restoring of dikes and
placing of a liquid tight lining. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between July 1999 through
July 2000. All responsible sources may submit a proposal which
shall be considered. The summer at Thule Air Base is extremely
short and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
by requesting in writing to, Detachment 1, 21 Contracting Squadron,
PSC 73, APO AE 09716 or Detachment 1, 21 Contracting Squadron,
U.S. Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen
O, Denmark. The solicitation and all specifications and drawings
will be issued via CD ROM. The project will be forwarded via
courier service to interested parties cash on delivery (COD).
The solicitation will be made available to interested parties
in the United States and Denmark.
LINKURL: www.crimsontide.dk
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-043 SN297907)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--REPAIR TANK 27 & CONTAINMENT BASIN, PROJECT NUMBER
WWCX 99-1007, THULE AIR BASE, GREENLAND
SOL F61101-99-RA010
DUE 040699
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for Repair of above ground vertical
55,000 barrel fuel bulk storage tank and containment basin.
Work on tank includes repair to dented cylindrical shell, cracked
roof, loose columns, corrosion pitted bottom plates and torn-loose
stairway and railing. The cylindrical shells shall be reinforced
and proper water draining facilities provided. Tank shall have
interior epoxy coating of bottom and first 4 feet of cylindrical
wall and exterior protective coating. Work on basin includes
removal of contaminated soil, grading, restoring of dikes and
placing of a liquid tight lining. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between July 1999 through
July 2000. All responsible sources may submit a proposal which
shall be considered. The summer at Thule Air Base is extremely
short and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
by requesting in writing to, Detachment 1, 21 Contracting Squadron,
PSC 73, APO AE 09716 or Detachment 1, 21 Contracting Squadron,
U.S. Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen
O, Denmark. The solicitation and all specifications and drawings
will be issued via CD ROM. The project will be forwarded via
courier service to interested parties cash on delivery (COD).
The solicitation will be made available to interested parties
in the United States and Denmark.
LINKURL: www.crimsontide.dk
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-043 SN297910)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--REPAIR TANK 28 & CONTAINMENT BASIN, PROJECT NUMBER
WWCX 99-1008, THULE AIR BASE, GREENLAND
SOL F61101-99-RA011
DUE 040699
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for Repair of above ground vertical
55,000 barrel fuel bulk storage tank and containment basin.
Work on tank includes repair to dented cylindrical shell, cracked
roof, loose columns, corrosion pitted bottom plates and torn-loose
stairway and railing. The cylindrical shells shall be reinforced
and proper water draining facilities provided. Tank shall have
interior epoxy coating of bottom and first 4 feet of cylindrical
wall and exterior protective coating. Work on basin includes
removal of contaminated soil, grading, restoring of dikes and
placing of a liquid tight lining. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between July 1999 through
July 2000. All responsible sources may submit a proposal which
shall be considered. The summer at Thule Air Base is extremely
short and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
by requesting in writing to, Detachment 1, 21 Contracting Squadron,
PSC 73, APO AE 09716 or Detachment 1, 21 Contracting Squadron,
U.S. Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen
O, Denmark. The solicitation and all specifications and drawings
will be issued via CD ROM. The project will be forwarded via
courier service to interested parties cash on delivery (COD).
The solicitation will be made available to interested parties
in the United States and Denmark.
LINKURL: www.crimsontide.dk
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-043 SN297914)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALL GOVERNMENT FURNISHED GENERATOR AT FIRE STATION
#2, SABRE HELIPORT, BUILDING 6634
SOL DAKF23-99-B-0004
DUE 030899
POC Contract Specialist Susan Bell (502) 798-3176 Fax: (502)
798-0129 (Site Code DAKF23)
DESC: Install one (1) 100 KW 120/208V, 3 phase emergency generator
(Government furnished) at the Sabre Heliport Fire Station #2,
Building 6634. Work shall include a new 500 gallon "Convault"
above ground fuel tank, complete with all pumps and fuel piping.
Work shall also include new weather proof enclosure, transfer
switch, block heaters, battery charger, battery, exhaust system
and complete fault detection systems. Generator and associated
equipment shall be installed in a weatherproof enclosure. Install
new power lines (underground), service drop/lateral, main control
switch with ground rod and grounding as indicated on the Drawings.
Remove existing power service as shown. The contractor shall
provide his own transportation to remove the generator from
Building 7180 at Campbell Army Airfield to work site at his
own cost. After complete installation, the system shall be
tested as specified. If any parts or components are found to
be defective or inoperable, the contractor shall repair or
replace them at no additional cost to the Government. The period
of performance is 60 calendar days. Forthcoming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. This acquisition is issued pursuant to
the "Business Opportunity Development Reform Act of 1988" and
subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1711
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. Fort Campbell is using the internet
for advertising and issuing solicitations. Solicitation packages
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.
EMAILADD: bells@campbell-emh5.army.mil
EMAILDESC:
CITE: (A-043 SN297959)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 1900 SImler Ave., Big
Spring, TX 79720
SUBJECT: Z--RE-ROOF BUIIDINGS
SOL RFQ 151-0055-9
DUE 031599
POC Rose Teeler, Contracting Specialist, (915) 268-6819
DESC: The Federal Correctional Institution, Big Spring, TX has
a need for a contractor to accomplish a roofing system that
is complete and ready for the intended use. The work will consist
of removing the existing roof system and replace with a new
built-up bituminous roof system on three separate buildings
located at the Federal Correctional Institution, Big Spring,
TX. The estimated magnitude of this project is between 25K
and 100K. The request for quote will be available on or about
February 26, 1999 with a quote opening date on or about March
15, 1999. The request for quote will include specifications
and drawings. All responsible sources may submit a quote which
will be considered. See Note(s): 1.
CITE: (I-043 SN297971)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--ASBESTOS REMOVAL BLDGS. 327, 359 AND 361 AT NAVAL
SECURITY GROUP ACTIVITY, SUGAR GROVE, WV
SOL N62470-97-B-7112
DUE 040699
POC For techincal questions: Stuart Williams (757) 887-4194,
for Solicitation Package Information: Bid Solicitation Desk
(757) 878-4542
DESC: The work includes removal of asbestos materials in ceiling,
wall and floor finishes and pipe insulation fittings in Buildings
327, 359 and 361 and replacement with non-asbestos containing
materials in the same locations. Interior work includes new
ceilings and wall finishes, vinyl flooring and painting. The
project also includes removal of HVAC equipment in Building
361; demolition of existing wood and masonry unit walls and
construction of new partitions in Buidling 359 and associated
removal and relocatio of electrical power and telephone conduits
and telephone terminal box. The work also includes construction
of a new concrete landing at Building 327. Incidental related
work is included. The work is to be performed at the Naval
Security Group Activity, Sugar Grove, WV. The approximate solicitiation
release date is March 5, 1999. Charges will be made for each
set of specifications (includes half size drawings) or CD Rom.
Projected costs are as follows: Hard copy of plans and 1/2
size drawings, $36.00; CD Rom version, $15.00. Solicitation
docuemtns will be made available upon receipt of a written
request, and a non-refundable check or money order or Visa
charge made payable to the: "Superintendent of Documents".
Written requests shall be sent to DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: BID SOLICITATION DESK, BLDG. 655, FORT EUSTIS,
VA 23604. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to the "Bid Solicitation
Desk" mentioned above. Technical inquiries shall be faxed to:
(757) 887-4200, Attn: Stuart Williams; or e-mailed to "Williamssg@efdlant.navfac.navy.mil".
The estimated cost range is between $250,000 and $500,000 dollars.
The Standard Industrial Classification (SIC) Code for this
project is 1795 (Wrecking & Demolition) with a size standard
of $7 million dollars. This is a firm fixed price contract
for a period of 270 days. This project is NOT set aside for
small business. Additional information regarding this solicitation
MAY be found on the DAPS webpage at: WWW.EUSTIS.SEBT.DAPS.MIL.
All responsible sources may submit an offer which will be considered.
LINKURL: www.eustis.sebt.daps.mil
LINKDESC:
and specs (when available)
EMAILADD: williamssg@efdlant.navfac.navy.mil
EMAILDESC:
via e-mail
CITE: (W-043 SN298017)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ROOF REPAIR AND RELATED WORK AT THE POST OFFICE AND
COURTHOUSE (P0CH) BUILDING, PITTSBURGH, PENNSYLVANIA
SOL GS-03P-99-CDC-0012
DUE 040299
POC Michelle Garofalo, Realty Services Technician, Phone (215)
656-6110, Fax (215) 656-5955, Email michelle.garofalo@gsa.gov
- Diane Stetser, Contracting Officer, Fax (215) 656-5955, Email
DESC: GSA, Mid Atlantic Region requires all the necessary labor,
materials, equipment and supervision necessary for the Roof
repair and related work at the Post Office and Courthouse (POCH)
Building, 7th & Grant Streets, Pittsburgh, PA. The project
will consist of demolition, removal, disposal and replacement
of the existing roof system and installation of a new torch
applied modified bitumen roof system. The project will consist
of three roofs, 10,500 sq. ft., 7,900 sq. ft., and 16,000 sq.
ft. SPECIAL REQUIREMENTS: All offerors shall meet the requirements
listed in the specifications regarding the offerors qualifications
in terms of specified experience with specified membranes and
ability to obtain warranties. This solicitation is being solicited
under full and open competition under the Small Business Demonstration
Test Program. SIC CODE 1761. A pre-proposal conference is tentatively
scheduled for 3/11/99 at 10:30 AM in the POCH Building, details
will be provided in the specifications. This solicitation,
including all documents related to this procurement (except
as noted below) will be available on the INTERNET ONLY approximately
3/01/99. These documents will be on the world wide web (www)
server at http://eps.arnet.gov. This site provides instructions
for downloading the solicitation file. Contractors can register
to be notified by e-mail of new postings, including synopsis,
solicitations, and amendments to the site, so they do not have
to check the site daily. Contractors however are encouraged
to periodically check the site as it is your responsibility
to make sure that you have all the documents related to the
solicitation. Any prospective offerors interested in submitting
proposals for this solicitation MUST register with GSA in writing,
by mail, electronic mail or facsimile in order to obtain the
drawings and forms necessary for submitting an offer and to
be placed on the planholders list. NO PHONE REQUESTS PLEASE.
Written requests should be mailed to Michelle Garofalo at the
address above, email michelle.garofalo@gsa.gov or fax (215)656-5955,
please state the solicitation number, Company Name, point of
contact, address, phone & fax numbers and electronic mail address.
Any questions regarding the Electronic Posting of this solicitation
can be directed to Diane Stetser at the above address, email
diane.stetser@gsa.gov or fax (215)656-5955.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDC-0012&LocID=209
LINKDESC:
notice
EMAILADD: michelle.garofalo@gsa.gov
EMAILDESC:
CITE: (D-043 SN298051)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--161-ROOF REPLACEMENT
SOL 301819Q069
DUE 033099
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to tear off and replace existing
cedar shake roofs of the Headquarters and Maintenance Buildings
at the Crab Orchard National Wildlife Refuge near Marion, Illinois.
Total roof area is approximately 27,000 square feet. The estimated
magnitude of construction is between $25,000 and $100,000.
This project is part of the Small Business Competitive Demonstration
Program and is not set aside exclusively for small business
firms. SIC: 1761.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-043 SN298071)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPLACE FUEL LINES, FLEET AND INDUSTRIAL SUPPLY CENTER,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
SOL N62470-98-B-8077
DUE 040799
POC Bid Packages Leigh Tanner 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes demolition of existing fuel distribution
piping and installation of new 14 inch fuel distribution pipelines,
including support structural repairs, underground road crossings,
and incidental related work. Estimated Cost Range: $1,000,000
to $5,000,000. LANTNAVFACENGCOM is committed to substantive
participation of small disadvantaged (SDB) and women-owned
enterprises in the performance of the work for this contract.
If you are a large business and your bid will exceed $1,000,000,
you will be required to submit a subcontracting plan. Plans
and specifications will be available on or about 08 March 1999.
A limited number of plans and specifications will be available
on a first-come-first served basis until the supply is exhausted.
There is no chage for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK-UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-043 SN298128)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--REFURBISHMENT/REPAIR
SOL DAAE20-99R0085
DUE 033199
POC Contract Specialist: Marilyn Williamson (309) 782-5108; PCO:
Dave E. Elliott (309) 782-3814
DESC: REFURBISHMENT/REPAIR OF M1A1 TANK. The services to procure
are for M1A1 Tank peculiar Material/Parts. This is a funded
FY99 requirement. FOB is origin. Estimated issue date is 1
Mar 99. This will be a requirements contract. This solicitation
is restricted to Raytheon Technical Services Co6125 East 21st
Street, Indianapolis, IN 46219. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-043 SN297941)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 10--LIGHTWEIGHT CAMOUFLAGE SCREEN SYSTEM
SOL DAAB07-99-R-A258
DUE 032699
POC Point of Contact - Sandy Chyatt, Contract Specialist, 732-427-1627.
Contracting Officer - John Adamitis, 732-532-3473.
DESC: The CECOM Acquisition Center is planning to solicit for
the Lightweight Camouflage Screen System (LCSS). The system
consists of a camo screen (Woodland, Desert, or Snow), and
a repair kit. A five year Firm Fixed Priced IDIQ type contract
is proposed. An draft Executive Summary has been posted to
the CECOM Business Opportunity Page (BOP) under solicitation
number DAAB07-99-R-A258. Information on obtaining Government
Drawings will be made available on the BOP. A draft solicitation
will be posted to the BOP at a later date. It is the offerors'
responsibility to monitor the BOP on a regular basis as any
updates to this acquisition will be posted there. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: chyatts@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-043 SN297975)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M109 FOV FLEET MANAGEMENT PILOT PROGRAM
SOL DAAE30-99-R-0207
DUE 052899
POC Brian Churchman - Contracting Officer
DESC: The US Army TACOM-ARDEC Acquisition Center and the Product
Manager for Paladin /FAASV intend to issue a Request for Proposal(RFP)
for the M109 Family of Vehicles Fleet Management Pilot Program.
The pilot program will be a test bed to evaluate the benefits
of reengineering the sustainment process through the full spectrum
of operations from peace time through Major Theater Warfare.
The Fleet Manager will be the single point of contact for the
M109 FOV weapon system support and Class IX orders for the
US Army, US Army Reserve, Army National Guard and Foreign Military.
Objectives of the program include reduction of operation and
sustainment costs, improved customer response time, and improved
reliability of spare and repair parts. Offerors are encouraged
to incorporate innovative business practices in their responses.
The Fleet Manager will be the single point of contact for all
spare and repair parts for the M109 FOV, ONLY. The Government
anticipates that an Industry Day will be held subsequent to
release of the RFP. Details regarding the time and place will
be provided in a CBD special notice announcement. A Small Business
fair will be included as part of the activities. Offerors interested
in attending/ participating in the SB fair should contact the
POC included in the solicita- tion via email. THERE WILL BE
NO HARD COPIES OF THIS SOLICITATION PROVIDED; NO REQUESTS FOR
SAME WILL BE HONORED. The solicitation will be available at
the web address http://procnet.pica.army.mil or http://sql3.pica.army.mil/paladin/
fleet. Some solicitation material will be located at the Fleet
Management web- site. In addition, applicable technical data
will be mailed to qualified bid- ders - qualifications for
receipt will be included in the solicitation. The anticipated
release date is on or about 26 February 1999. The applicable
SIC code for this effort is 8741 ($ 5 Million).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0207/99R0207.htm
LINKDESC:
EMAILADD: bchurch@pica.army.mil
EMAILDESC:
CITE: (D-043 SN298108)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--DRIVE ASSEMBLY,DERO
SOL N0038399QA116
DUE 032299
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-1280-01-186-1619-SF, SPEC NR TDP VER 002, IAW Ref
Nr 3061365-1, Qty 20 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , this Request for
Quotation (RFQ) is issued as limited competition between previously
approved suppliers, no drawings are available, bids from any
other source must be accompanied by a complete data package
proving ability to manufacture, See Note 26, See Note 22 (ACAVI0209018-133)
CITE: (I-043 SN298264)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM17 100' BLASTING CAP ASSEMBLIES AND MCCM EXPLOSIVE
ASSEMBLIES
SOL DAAE30-99-R-0525
DUE 022699
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC IS CANCELLING THE PRVEIOUS CBD
ON SUBJECT: XM17 100'BLASTING CAP ASSEMBLIES AND MCCM EXPLOSIVE
ASSEMBLIES,DATED 02/05/99. THE U.S. ARMY TACOM-ARDEC INTENDS
TO COMPETITIVELY PROCURE APPROXIMATELY 3500 EA OF 1) MODIFIED
M11 SHOCK TUBES (XM17) AND 2) MCCM EXPLOSIVE ASSEMBLIES (CUT
FROM PRIMSAHEET 1000 EXPLOSIVE) FOR THE MODULAR CROWD CONTROL
MUNITIONS (MCCM). OFFERORS SHOULD POSSESS THE CAPABILITY AND
FACILITIES TO PRODUCE AND DELIVER EXPLOSIVES IN 45 DAYS AFTER
AWARD OR LESS. THE GOVERNMENT RESERVES THE RIGHT TO SPLIT AWARS
TO OBTAIN THE LOWEST PRICE POSSIBLE.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0525/99R0525.htm
LINKDESC:
EMAILADD: mrhines@pica.armylmil
EMAILDESC:
CITE: (D-043 SN297888)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 13--ROBOT ASSEMBLY
SOL F08650-99-T1363
DUE 030199
POC Josefina Brunell, Contract Specialist (407) 494-2766 or Bonnie
Pruett, Contracting Officer (407) 494-5206
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-1363 is issued as
a Request for Quotation on a sole source basis from REMOTEC,
INC. Specifications, plans and/or drawings relating to the
procurement described are not available and cannot be furnished
by the Government due to proprietary information. REMOTEC,
INC possesses unique knowledge and proprietary rights that
cannot be obtained from any other source. The statutory authority
for Other Than Full and Open Competition is 10 USC 2034 (1),
only one responsible source. The solicitation document and
incorporated provisions and clauses are those in effect thru
Federal Acquisition Circular 97-10 and Air Force Space Command
Circular 96-4. This procurement is a sole source requirement,
however, all responsible sources may submit an offer which
will be considered by the 45th Space Wing. The SIC code and
business size standard are 3559/500. This requirement is for
a fixed price contract for 5 line item(s). Line Item 0001:
Quantity - 1-each; item description - Mini-Andros Robot Assembly;
manufacturer/part no. - Remotec, Inc P.N.: E3600-0100. Line
Item 0002: Quantity - 1-each; item description - Mini-Andros
Console Assembly; manufacturer/part no. - Remotec, Inc. P.N.:
E3600-8150. Line Item 0003: Quantity - 1-each; item description:
Gripper Roll Assembly; manufacturer/part no. - Remotec, Inc
P.N.: D3600-2670. Line Item 0004: Quantity - 1-each; item description
- Fiber Optic Cable Assembly; manufacturer/part no. - Remotec,
Inc P.N.: C3600-8330. Line Item 0005: Quantity - 1-each; item
description - Cable Reel Assembly; manufacturer/part no.: Remotec,
Inc P.N.: E7050-8600. These items are used in hazardous situations
involving improvised explosive devices and other explosive
related devices. Required delivery is 60 days after contract
award. FOB point is destination. Delivery and acceptance will
be at: Transportation Officer, Bldg 310 (between 7:30 AM and
3:30 PM), Patrick AFB, FL 32925-5270. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998), This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance of Payments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998). FAR 52.252-2, Clauses
Incorporated by Reference (FEB 1998), This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. 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/ (All letters in lower case.) (End
of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 1998) (without addenda); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JAN 1999) with the following applicable
clauses for para b - FAR 52.222-26 Equal Opportunity (E.O.11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) and FAR 52.222-37 Employment Records on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999) with the following applicable clauses - DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(41 U.S.C. 10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (__Alternate 1) (41 U.S.C.
10a-10d and 19 U.S.C. 3301 note); FAR 52.225-11 Restrictions
on Certain Foreign Purchases (AUG 1998); FAR 52.246-1 Contractor
Inspection Requirements (APR 1984); FAR 52.247-34 FOB Destination
(NOV 1991); DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (***AS OF 01 JUNE 1998 IT IS MANDATORY
FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM IN ORDER TO
RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER CALL 1-888-227-2423
or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Items 0001 through 0005. **THE FOLLOWING MUST BE
COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE: 1. IF
YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING
WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE
ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY
OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION
DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT -
__________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING
INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A
PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT,
( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR
DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________.
6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO
IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY
- ________________ NO/STREET OR PO BOX NO. - ______________
CITY/STATE/ZIP - ____________. Also, Offerors shall provide
a completed copy of the provisions at FAR 52.212-3, DFARS 252.225-7000
and DFARS 252.225-7035 with offer.** Quotes are due no later
than 4:00 PM EST on 01 Mar 99 at 45 CONS/LGCSB, 1201 Edward
H. White II St., Bldg. 423, Patrick AFB, FL 32925-3237. Facsimile
quotes will not be accepted. For information contact Josefina
Brunell, Purchasing Agent, at (407) 494-2766, Fax (407) 494-2983.
See Numbered Note 22.
LINKURL: http://www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC:
CITE: (W-043 SN297998)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--LAUNCHER ASSAULT ROCKET, 83MM MK 153 MOD 1 (SMAW)
SOL N00178-99-R-1030
DUE 033199
POC G. R. Vaughan, Contracting Officer, Code SD105, (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with CMS Defense Systems,
Inc., 1410 White Drive, P. O. Box 5990, Titusville, FL 32780
a Foreign Military Sales contract for a quantity of 28 Launchers,
Assault Rocket, 83mm MK 153 MOD 1, along with spare parts
support, and training for the Republic of Taiwan (FMS Case
TW-P-LGD). Note 22 applies. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. After 1 October 1997,solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 1 June 1998,
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-043 SN298113)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BLU 113A/B EMPTY CASE
SOL F42630-99-R-20556
DUE 040599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-394-1858 P/N: 9331412-001, This item
is a case assembly for the BLU-113 bomb. When filled become
the warhead for GAM's weapon system. 32ea. Applicable to: Blu-113.
Destn: McAlester OK 74501. Delivery:31 Jan 2000 32 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all the requirements of
drawing 9331412 cage 18894. The approximate issue/response
date will be 04 MAR 1999. To: Wyman Gordon Forging Inc, Houston
TX. To: Lockheed Missile and Space Inc, Sunnyvale CA 94088.
To: National Forge Co, Irvin Pa 16329 0258. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources 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
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r20556/com3099r20556.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-043 SN298155)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--WARHEAD BLAST FRAG (INERT)
SOL F42630-99-R-24331
DUE 040599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-348-7554 P/N: KIT893600, FTS kit
includes the following: Pyrotechnic cutting and detonating
cords, 2 ea FMU-124 X/B fuze, 2 ea power supply system - 28
V battery - turbogenerator, safety and ignition decoders, and
connectors & accessories. Matl: steel, copper explosive. 5ea.
Applicable to: Agm-142a. Destn: Barksdale AFB LA 71110. Delivery:29
Dec 2000 5 ea Item 0002 NSN 1336-01-348-7553 Warhead Fts Blast
Frag P/N: KIT8933000, FTS kits include: 750 lbs conventional
warhead, pyrotechnic cutting & detonating cords, 2 ea FMU-124X/B
fuze, 2 ea power sources, 28V batteries, turbogenerators, safety
and ignition decoders, connectors and accessories. Matl: steel,
copper, explosive. 1ea. Applicable to: Agm-142a. Destn: Barksdale
AFB LA 71110. Delivery:29 Dec 2000 1 ea The approximate issue/response
date will be 04 MAR 1999. To: Pgsus Llc, Orlando Fl 32819 8907.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources 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
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24331/com3099r24331.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-043 SN298160)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AUUMUNITION AND EXPLOSIVES - POTENTIAL WORLD-WIDE
SPOURCES SOUGHT
POC POC Contact: Edwin Tuckey (309) 782-6827
DESC: Ammunition and Explosives - Potential World-Wide Sources
sought. Nitroguanidine - The Commercial Planning Group, under
the Industrial Base Mnagement Center (AMSIO-IBMC), is conducting
a market survey of industry to identify potential contractors
capable of manufacturing military grade Nitroguanidine. Nitroguanidine
is an explosive used in producing triple base artillery propellant.
Specific facilities and skills required to manufacture Nitroguanidine
are as follows: Specific production facilities required include:
Calcium Cyanamide facility, Wet Nitroguanidine facility, Dry
Guanidine Nitate facility, Dry NQ facility, and support facilities
such as Nitrogen Plant, Calciner, Sulfuric Acid Concentrator,
Cooling Tower, conveying systems, load and unload facilities,
packout and storage area, tank farm, waste holding and treatment,
laboratory, maintenance and administrative facilities. A respondent
to this market survey must have available the skills required
to perform all manufacturing and testing operations to produce
Nitroguanidine. These skills may include chemical and environomental
Engineers, Control and Calibration Technician, Waste Water
Treatment Plant Operator and Quality Assurance Technician.
These skills must be available with sufficient extent of experience
and levels of proficiency to produce NQ in a timely and efficient
manner. A respondent must also have avilable the appropriate
maintenance skills such as instrument repairman, millwright,
pipefitter and electrician required to support quality production
of Nitroguanidine. A respondent must currently possess a majority
of these skills and facilities and demonstrate provisions for
obtaining the remainder without significant delay. Other options
will be accepted such as procurement of calcium Cyanamide or
Guanidine Nitrate instead of running or owning these units.
A respondent's production capacity must be sufficient to manufacture
a total quantity of NQ between the ranges of 500,000 pounds
per year and 1.5 million pounds per year. A follow-up detailed
questionnaire and an on-site visit may be requested from survey
respondents. Specifications for Nitroguandine will be provided
with the questionnaire. Interested firms who feel they are
capable of manufacturing Nitroguanidine are invited to indicate
their interest by providing to the U.S. Government a brief
summary of their company's capabilities, including a brief
description of facilities, personnel and past manufacturing
experience as it relates to the above criteria. Information
must be submitted within 30 calendar days from the date of
this publication to: US army Industrial Operations Command,
ATTN: AMSIO-IBI-COMML, Edwin Tuckey, Rock Island, IL 61299-6000.
This is a market survey for planning purposes only and shall
not be construed as a Request for Proposal or as an obligation
on the part of the U.S. Government. The U.S. Government does
not intend to award a contact on the basis of this market survey
or otherwise pay for informatiopn solicited. The information
you provide will only be utilized by the US Army in developing
its acquisition approach for future Nitroguanidine requirements.
CITE: (W-043 SN297868)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--NON-DEVELOPMENTAL SUBMUNITIONS
SOL N00178-99-Q-1013
DUE 031299
POC Karen D. Lenox, Contract Specialist, Code SD11D or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
Dahlgren, VA is seeking potential sources and no cost product
samples of non-developmental submunitions for use in a 5"/62
projectile. The submunition should be approximately 1.2 inches
in diameter and have a stack height of approximately 2 inches.
The submunition fuze should have at least two separate safety
features, at least one of which prevents arming until exposed
to launch forces of setback or spin. Two different fuze designs
are required for the same submunition body. One of the fuzes
should operate in a spinning environment (18,000 rpm maximum).
The other fuze should operate in a non-spinning environment
(20 rpm maximum). Fragments produced by the submunition body
should have a mean weight of at least 5 grains. Six non-loaded
metal parts sets and related information will be required from
all interested sources at no cost to the Government. The product
samples will be loaded by the Navy and assessed to ensure the
design satisfies the US Navy minimum requirements. Proprietary
data must be marked as such, on a page-by-page basis and will
be kept confidential and protected where so designated. Evaluation
of product samples will take approximately six (6) months.
Product samples will be destroyed during the evaluation. This
announcement is not a Request for Proposals nor does the Navy
intend to pay for any information or items submitted in response
to this synopsis. It is anticipated that a solicitation for
a Firm Fixed Price contract with a base quantity of 250,000
units will be issued in FY00. Suppliers capable of furnishing
these items should respond in writing no later than 12 March
1999, and include in this response a body drawing with dimensions.
Submit responses to Karen Lenox, Code SD11D, Building 183,
First Floor, Room 102, Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100, telephone
(540) 653-7478, fax (540) 653-6810, or e-mail lenoxkd@nswc.navy.mil
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lenoxkd@nswc.navy.mil
EMAILDESC:
CITE: (W-043 SN298120)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MACHANICAL SCANNER ASSEMBLY
SOL DAAH01-99-R-0031
DUE 032999
POC AMSAM-AC-ML-L, John Mellgren, Contracting Officer, 256-842-6517.
DESC: This covers a requirement contract consisting of Circuit
Card Assembly, NSN 1430-01-410-6882, Army P/N 13225473 for
potential requirements for three (3) years with option to extend
performance of the contract two (2) additional years of requirements,
for a total of five years of contract coverage if option exercised.
Orders will be issued one or more times as requirements materialize
for a total potential maximum quantity of 175. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess sufficient documentation to acquire from other
than the approved source. Restricted source(s) is Aeroflex
Laboratories Inc., 30 South. Service Rd, Plainview, NY 11803-4101.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, Attn: AMSAM-AC-ML-TC. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1430-01-410-6882, Awd Date 062996, Qty 88,
Unit Price $4,600.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished . Potential
offerors are encouraged to pursue qualification for future
buys in accordance with MICOM pamphlet 702-1 available through
internet. See Number Note(s): 22.
CITE: (W-043 SN297956)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--REPAIR OF H-3 TAIL ROTOR, TAIL DRIVE, IGB
SOL N0038398R0070
DUE 031599
POC Point of Contact - Contact Point, Eugene J Stumpo, 0235.06,
(215)697-5680, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-761-9301-DH, Ref Nr S6110-31400-001, Qty
22 EA, Deliver to Defense Distro. Depot Jacksonville FL --The
solicitation is for repair of various components on the H-3
Tail Rotor Head, Intermediate Gear Box and Tail Drive Shaft.
These requirements are over a five year period. Any resultant
contract will be issued as a five year Requirements Contract
with 2 base years and 3 one year options. Total estimated repair
actions over five years approximately 90 each from 16 line
items. All materials required in repair process must be provided
by contractor (CFM). 30 day RTAT required. First Article Test.
Drawings are not available. Competition for award is restricted
to the only currently approved repair sources: Sikorsky Aircraft
and SPAR Aerospace. Other interested companies may seek source
approval,for the future,by requesting a Source Approval Package
(NAVICP code 0734; 215-697-1234). Naval requirements for needed
repairs requires this potential award to go to a currently
approved source., See Note 22 (ACAVI0208016-093)
CITE: (I-042 SN297783)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR(INCONEL)
SOL SP0470-99-R-1402
DUE 040999
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99021001052, NSN 1560-01-369-0339, Solicitation
SP0470-99-R- 1402 for quantity 101 each Lockheed Martin(cage
- 09769) P/N 3336477-1, Basic Revision. Approved sources are
Senior Flexonics(cage - 98769) and Arrowhead Products(cage
- 70628). A 100% quantity option applies. Terms are inspection/acceptance
at origin, FOB destination, delivery 210 days ARO. Specifications,
plans or drawings relating to this procurement are not available
and cannot be furnished by the Govt. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is June 7, 1999. Reference Note
26. For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-043 SN297921)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INFLATABLE SEAL
SOL SP0470-99-R-0215
DUE 040199
POC Terri Gruber ph# (804) 279-3288
DESC: PR No: ARG98266041001. NSN 1560-00-187-7707, Inflatable
Seal, I/A/W Burke Industries, cage 11960, P/N 6911 or SFS Industries,
cage 50744. Critical Application Item. "Source Control Item."
Contractor First Article Testing is required on 2 units. Delivery:
FOB destination; Delivery for First Article is 90 days. Government
Test and Evaluation Time is 90 days. Production Delivery: 120
days ARO. This is an Indefinite Quantity solicitation. The
annual estimated quantity is 496 each. The maximum delivery
order quantity is 595 each. The guaranteed minimum quantity
is 124 each. This solicitation will contain a base year and
four option years. Origin Inspection I/A/W QAP 105 Required.
Interested contractors may call (804) 279-3350 to request a
copy of the RFP or send a fax to (804) 279-4165. Anticipated
Award Date: May 28, 1999. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN298091)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038399QA118
DUE 032299
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-1560-01-274-3321-PF, Ref Nr A51B92357-81, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this Request for
Quotation (RFQ) is issued as a sole source requirment to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0210021-138)
CITE: (I-043 SN298269)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038399QA119
DUE 032299
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-1560-01-276-6011-PF, Ref Nr A51B92314-61, 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this Request for
Quotation (RFQ) is issued as a sole source requirment to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0210021-139)
CITE: (I-043 SN298270)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038399QA120
DUE 032299
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-1560-01-276-6012-PF, Ref Nr A51B92314-49, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this Request for
Quotation (RFQ) is issued as a sole source requirment to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0210021-140)
CITE: (I-043 SN298271)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--PLATE, WAFER AND BUSHING
SOL SPO-740-99-Q-7936
DUE 022699
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: THIS IS AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) SOLICITATION.
FPC98313000935 NSN: 4320-01-228-5300 Plate, Wafer and Bushing
Approved source: Vickers Inc (62983) P/N: 624254 No data is
available. The alternate offeror is required to provide a complete
technical data package including data for the approved and
alternate part for evaluation. Quantity 53 each to be delivered
CLIN 0001 36 each to Texarkana, TX 75507-5000 and CLIN 0002
17 each to Tracy, CA 95376-5000
CITE: (W-042 SN297739)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--TRANSDUCER ASSEMBLY
SOL SP0475-99-R-1315
DUE 050499
POC Jeanne B. Yonce/BV410 (804) 279-5145 Fax (804 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1660-01-258-6539, AlliedSignal, Inc., Cage 59364,
P/N 942059-1. Delivery of quantity of 19 each to Richmond,
VA and quantity of 65 each to Barstow, CA . Origin inspection
required. Critical F-18 aircraft, unrestricted, other than
full and open competition basis. Note 22 applies. Letter solicitation
against a Basic Ordering Agreement. Central Contractors Registration
(CCR) required. Delivery 180 daro. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date 11 May
99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-042 SN297757)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER ASSEMBLY, FOLD
SOL SP0460-99-Q-2773
DUE 040299
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 M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG99012001204 NSN 1615-01-158-9646, cover Assembly,
fold Sikorsky Aircraft CAGE 78286 P/N 70108-28043-041 Rev B
sources: Scheidl Mfg Co Inc CAGE 92819 202 -EA Del to Stockton
CA 95296 Del 90 DARO 241 - EA Del to New Cumberland PA 17070
Del 90 DARO intended sources: Sikorsky Aircraft and Scheidl
Mfg Co Inc. more than one source. other than full and open
and unrestricted. the final contract award decision may bebased
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
Solicitation will be made in writing. specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN297835)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CENTERING SOCKET, HUB ASSEMBLY.
SOL SP0460-99-Q-2774
DUE 040299
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 M. velez/BE976/804-279-3296
Contracting officer AM Y Richards/804-279-5554
DESC: PR-NO: YPG99015000629 NSN 1615-01-158-9587, centering socket,
hub Assembly Sargent Controls and Aerospace CAGE 97613 P/N
KMS920 RBC transdynamic Corp CAGE 09455 P/N 79916 99 -EA Del
to Stockton CA 95296 Del 90 DARO 122 -EA Del to New Cumberland
PA 17070 Del 90 DARO intended sources: Sargent Controls and
Aerospace and RBC transdynamic Corp. more than one source.
Other than full and open and unrestricted. NOTE 26 applies.
Solicitation will be made in writing. specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN297836)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 ALITAR ASSEMBLIES AND RUG II/REECE AIRCRAFT
MODIFICATION KITS
SOL N00019-98-C-0015
POC Contact, Charlotte Moore, Phone (301)757-7063
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed price modification to contract N00019-98-C-0015 with
McDonnell Douglas Corporation for ALITAR Assemblies and F/A-18
RUG II/Reece Aircraft Modification Kits. McDonnell Douglas
Corporation, the designer, developer and sole manufacturer
of the F/A-18 aircraft, and, as such, the only firm possessing
the requisite technical knowledge and expertise, facilities,
tooling and special test equipment necessary to perform these
efforts within the required timeframe. This Synopsis is for
informational purposes only. See Note 22 - NAVAIR Synopsis
No. 20067-99.
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-043 SN297856)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT ENGINEERING SERVICES, STUDIES, MODIFICATIONS,
AND TESTS
SOL N00019-98-G-0037
DUE 121798
POC Contact Darrell Dodds, Contract Specialist, AIR 2.2.4.1.2,
301-757-7107
DESC: The Naval Air Systems Command (NAVAIRSYCOM) intends to
issue a cost plus fixed fee order under BOA N00019-98-G-0037
with McDonnell Douglas Corporation, sole designer, developer,
manufacturer, and supplier of the F/A-18 E/F aircraft, for
engineering investigations, logistic impact studies, feasibility
studies, integration studies, test plans, laboratory simulations,
aircraft modification, ground tests, flight tests, fatigue
tests, interchangeability assessments, data processing, and
data analysis for follow on and test and evaluation for the
F/A-18 E/F aircraft. See Numbered Note(s): 22, 26
EMAILADD: doddsd@naviar.navy.mil
EMAILDESC:
CITE: (W-043 SN297861)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--F-16 600 GALLON EXTERNAL WING FUEL TANKS
SOL F33657-99-R-0023
POC Capt Bryan Hudgens, Contracting Officer, (937) 656-6035
DESC: The F-16 System Program Office intends to issue RFP No.
F33657-99-R-0023 for sole source negotiations to acquire 600
Gallon External Fuel Tank systems. Israeli Military Industries
(IMI) is the intended source. Please note that this effort
was previously published as a Sources Sought Synopsis on 14
January 1999. The contractor shall provide technical, analytical,
and program support for the integration and fielding of a non-developmental
600 gallon external wing fuel tank system for United States
Air Force (USAF) F-16 multi-mission fighters. The support required
consists of production of metal 600 gallon external wing fuel
tanks and associated metal pylons for USAF F-16s. The production
effort consists of casting, cutting, and/or forming metal into
600 gallon fuel tanks and pylons. The F-16 System Program Office
is not able to provide tooling or data, so the contractor must
be able to produce the 600 gallon external wing fuel tank system
using existing fabrication facilities and data to field the
system. The F-16 System Program Office will not conduct development
or first article testing and/or flight testing; the only testing
required for operational use shall be to qualify the 600 gallon
external wing fuel tank system as a certified external store
for USAF F-16s. Delivery of a minimum of 40 tank/pylon sets,
consisting of two 600 gallon external wing fuel tanks with
two associated pylons, related data, and support equipment,
is required. The resultant contract will contain two options
for the purchase of approximately 75 and 45 sets and related
equipment. Responses must be received within 15 days of publication.
Potential offerors responding to this notice should submit
sufficient program, design, manufacturing, and/or testing information
for the Air Force to determine the potential offeror's qualifications
and capabilities for performing this effort within the scheduled
restraints. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Katherine B. Brennan at (937) 256-6039. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Stephen J. Plaisted, can be contacted at
ACS/SYI, Bldg 572, Rm 207, 1790 10th Street, WPAFB OH 45433-7630,
(937)255-5535. (see notes 22 and 26)
CITE: (W-043 SN297878)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--TEE ASSEMBLY
SOL SP0470-99-R-1303
DUE 040799
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99014000765, NSN 1560-01-368-3834, Solicitation
SP0470-99-R- 1303 for Tee Assembly, Lockheed Martin(cage -
98897) P/N 3336455-1, Rev B, quantity 96 each. Approved sources
are Senior Flexonics(cage - 98769) and Arrowhead Products(cage
- 70628). A 100% quantity option applies. Terms are inspection/acceptance
at origin, FOB destination, delivery 280 days ARO. Specifications,
plans, or drawings relating to this procurement are not available
and cannot be furnished by the Govt. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation critieria as described in the solicitation.
The anticipated award date is June 4, 1999. Reference Note
26. For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-043 SN297906)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARE PARTS
SOL USZA95-99-Q-0027
DUE 021699
POC Shirley Powell, (757) 878-5223, X248
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 anouncement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is intended for McDonnell
Douglas Helicopter Systems and their authorized dealers only.
Solicitation No. USZA95-99-Q-0027 is issued as a Request for
Quote and quotes are due NLT close of business 16 Feb 1999.
The responses may be e-mailed or faxed. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The list of requested
spare parts has been forwarded to the appropriate contractors
for competition via e-mail and facsimile. Delivery is required
as soon as possible, FOB Origin, to Raytheon E-Systems, Attn:
TAPO (M/S 24), 5749 Briar Hill Road, Door #12, Lexington, KY
40516. Inspection/Acceptance:Destination (Contractor shall
forward invoice to Contracting Officer, Ft. Eustis, VA) for
payment.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-043 SN297955)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--MLG LOCK ASSEMBLY
SOL SP0470-99-QP260
DUE 031899
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1630-00-435-6091, Mlg Lock Assembly. BFGoodrich Co.,
cage code 97153, P/N 131-3. Total Qty = 450 each. Line Item
0001 Qty = 228 each, Line Item 0002 Qty = 222 each. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at destination, Line Item 0001 - Transportation Officer,
DDSP, New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line Item 0002, Parcel Post
Address: Defense Distribution Region West, DD San Joaquin,
Trans Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: DD Region West, DD San Joaquin, Trans Ofc Bldg 330
CRP, Lathrop, CA 95331-0130. Deliver within 130 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6478 or -6450, ATTN: Terri Gruber, BU812. Anticipated
Award Date: April 01, 1999. Technical Data Package Availability:
DSCR does NOT have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN297957)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--IMPELLER WHEEL, AIR
SOL SP0470-99-Q-Q724
DUE 032699
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1660-01-034-8562/YPG99019000878, Allied
Signal P/N 586038-1. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 15 EA 157 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-043 SN297979)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, FAULT-FUNCTIO
SOL DAAH2399R0149
DUE 030999
POC Mark Fosdick, Contract Specialist, 256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: NSN: 1680-01-445-8101, P/N: 7-311E20002-5, Quantity 50
each, in accordance with The Boeing Company/MDHS Part Number
7-311E20002-5 applicable to the AH-64 Aircraft. FOB Origin
with a qty. 50 to Red River Army Depot, Texarkana, TX 75507-5000.
This procurement requires prequalification. Acquisition of
this part is restricted to sources specified on "Source Control","Altered
Item" or "Selected Item drawings/Documents. This requirement
is restricted to the following approved source: Aerospace Avionics
Inc., Bohemia, NY. Authority and Justification is 10 U.S.C.
2304 (c)(1). This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. . To obtain this
solicitation package, send a fax to the buyer shown above at
205-955-9220, be sure to include company name, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. All request for a copy of the solicitation shall
be made by FAX to 256-955-9220. Window 3.1, or Windows NT operating
environment and a CD Reader are required. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See note 22.
CITE: (W-043 SN297983)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OBIGGS FUEL SYSTEM INTEGRATION
SOL USZA95-99-Q-0024
DUE 021899
POC Sharon R. Gayle
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is USZA95-99-Q-0024
and issued as a Request for Quote (RFQ). It is anticipated
that is acquisition will be sole source to Robertson Aviation,
1024 East Vista Del Cerro, Tempe, AZ 85281, into the Robertson
Auxiliary Fuel Tank Systems currently used in the MH-60K and
MH-47E aircraft, HM020-185 and HM020-800. Robertson Aviation,
LLC will design a method of connecting a flexible 3/8 inch
pneumatic line with an AeroQuip 3900 series quick disconnect
into the Robertson auxiliary fuel tanks. The same type quick
disconnect fitting is being installed onto the MH-60K bulkhead
and the MH-47E cargo overhead to mate with the flexible pneumatic
line. The design will allow the appropriate amount of nitrogen
enriched air to be inserted into the auxiliary fuel tanks from
the Litton OBIGGS. Venting will allow the appropriate level
of air to remain in the tanks during all normal pressure regimes
while keeping oxygen levels at or below the OBIGGS specification.
Direct coordination for technical information will be exchanged
between Robertson Aviation, LLC, Litton Life Support Systems,
and Raytheon Systems (SOFSA) for system pressures, hardware
interfaces, and technical data. The design will not degrade
the performance of current aircraft or Robertson auxiliary
fuel systems. Any design considered must obtain the airworthiness
approval of the U.S. Army Aviation and Missile Command. Two
HM-020-185 and three HM-020-800 fuel tanks will be provided
to Robertson Aviation as GFE. The contractor will modify the
auxiliary fuel tanks, install the integration hardware, valves,
AeroQuip 3900 series quick disconnects, and provide the pneumatic
hoses of 3/8 inch internal diameter. All materials must be
approved for aviation use and receive AMCOM approval prior
to being utilized. Three hoses, 60 inches long, will be required
for the MH-47E and two hoses, 36 inches long, will be provided
for the MH-60K. Each hose will have the AeroQuip series 3900
quick disconnect to mate with the connector on the Robertson
auxiliary fuel tank and the aircraft mounted connector to OBIGGS.
The contractor will test both models of the Robertson fuel
tanks with input pressures received from Litton Life Support
systems. The tests are to ensure the venting is adequate in
order to maintain adequate oxygen levels in the fuel tank ullage,
from a full fuel level to an empty fuel level, and at all pressure
altitudes currently required by the Robertson auxiliary tank
specification. The contractor shall implement an ILS program
that will ensure supportability of the design. The system quick
disconnects will be accessible and functional for the flight
and maintenance personnel from inside the aircraft with no
special tools. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. Point of contact is Sharon Gayle, (757) 878-5223,
X246.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-043 SN297984)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OBIGGS FUEL SYSTEM INTEGRATION
SOL USZA95-99-Q-0024
DUE 021899
POC Sharon R. Gayle
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is USZA95-99-Q-0024
and issued as a Request for Quote (RFQ). It is anticipated
that is acquisition will be sole source to Robertson Aviation,
1024 East Vista Del Cerro, Tempe, AZ 85281, into the Robertson
Auxiliary Fuel Tank Systems currently used in the MH-60K and
MH-47E aircraft, HM020-185 and HM020-800. Robertson Aviation,
LLC will design a method of connecting a flexible 3/8 inch
pneumatic line with an AeroQuip 3900 series quick disconnect
into the Robertson auxiliary fuel tanks. The same type quick
disconnect fitting is being installed onto the MH-60K bulkhead
and the MH-47E cargo overhead to mate with the flexible pneumatic
line. The design will allow the appropriate amount of nitrogen
enriched air to be inserted into the auxiliary fuel tanks from
the Litton OBIGGS. Venting will allow the appropriate level
of air to remain in the tanks during all normal pressure regimes
while keeping oxygen levels at or below the OBIGGS specification.
Direct coordination for technical information will be exchanged
between Robertson Aviation, LLC, Litton Life Support Systems,
and Raytheon Systems (SOFSA) for system pressures, hardware
interfaces, and technical data. The design will not degrade
the performance of current aircraft or Robertson auxiliary
fuel systems. Any design considered must obtain the airworthiness
approval of the U.S. Army Aviation and Missile Command. Two
HM-020-185 and three HM-020-800 fuel tanks will be provided
to Robertson Aviation as GFE. The contractor will modify the
auxiliary fuel tanks, install the integration hardware, valves,
AeroQuip 3900 series quick disconnects, and provide the pneumatic
hoses of 3/8 inch internal diameter. All materials must be
approved for aviation use and receive AMCOM approval prior
to being utilized. Three hoses, 60 inches long, will be required
for the MH-47E and two hoses, 36 inches long, will be provided
for the MH-60K. Each hose will have the AeroQuip series 3900
quick disconnect to mate with the connector on the Robertson
auxiliary fuel tank and the aircraft mounted connector to OBIGGS.
The contractor will test both models of the Robertson fuel
tanks with input pressures received from Litton Life Support
systems. The tests are to ensure the venting is adequate in
order to maintain adequate oxygen levels in the fuel tank ullage,
from a full fuel level to an empty fuel level, and at all pressure
altitudes currently required by the Robertson auxiliary tank
specification. The contractor shall implement an ILS program
that will ensure supportability of the design. The system quick
disconnects will be accessible and functional for the flight
and maintenance personnel from inside the aircraft with no
special tools. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. Point of contact is Sharon Gayle, (757) 878-5223,
X246.
EMAILADD: sgayle@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-043 SN297986)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR
SOL SP074099Q7963
DUE 040299
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC99011000760, NSN 1650-01-286-5228, CYLINDER,
ACTUATING, LINEAR. I/A/W CRANE CO. (81982) PN 86625, 14 each
to be delivered to NEW CUMBERLAND PA. and 41 each to be delivered
to LATHROP CA 140 days after date award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: CRANE CO. (81982) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-043 SN298038)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--FERRULE, SWAGE, TUBE COUPLING - FLARED SLEEVE, INTERNAL
SWAGE, ENVIR
SOL SPO-740-99-Q-7979
DUE 030599
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: YPC8323000661, NSN: 4730-01-363-2605 Ferrule, Swage, Tube
Coupling - flared sleeve Approved sources: Airdrome Parts Co
(01673) P/N: AP7184W06 Sierracin/Harrison (08199) P/N: 34023G06
McDonnell Douglas Corp (88277) P/N: 7D0028W06 Qty of 27 to
be delivered within 100 days after receipt of the order. Shipment
will be made to CLIN 0001 13 at Bremerton, WA 98314 and CLIN
0002 14 at Robins AFB, GA 31098-1887 The alternate offeror
is required to submit a complete technical data package including
data for the approved and alternate part for evaluation. DOD
LOGMARS BAR CODE MARKING IAW-MIL-STD-129M, dated 15 Jun 93
and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-043 SN298041)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FREQUENCY METER, AIRCRAFT/NSN: 6625-00-199-1879/PN:
908-164
SOL F41608-99-R-31518
DUE 030299
POC Blanca E. Ruiz/Contracting Specialist/210-925-7661 Vangie
Flagmeier/Contracting Officer/210-925-7661
DESC: This modification is hereby being issued to correct last
sentence of synposis F41608-99-R-31518 to read as follows:
FROM: Government does possess or own data/drawings. TO: Government
does NOT possess or own data/drawings.
EMAILADD: blanca.ruiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN298103)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAULIC
SOL SP074099Q7971
DUE 040299
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC99035001627, NSN 1650-01-263-1603, ACCUMULATOR,
HYDRAULIC. I/A/W SENIOR FLEXTRONICS (07649) PN 82355-1500.
5 each to be delivered to STOCKTON CA. and 8 each to be delivered
to NEW CUMBERLAND PA. 140 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SENIOR FLEXTRONICS (07649) While price may be
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-043 SN298106)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN,DRAG BRACE,LAND
SOL F42630-99-Q-21860
DUE 032599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-119-7150 P/N: 4G52413-108A, Mat steel
approx dim 5 in long x 2 in dia used to connect steering manifold
to steering cylinder. 14ea. Applicable to: C5. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
04 MAR 1999. The anticipated award date will be 25 Mar 1999.
Written procedure will be used for this solicitation. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21860/com3099q21860.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-043 SN298154)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CONTROL BOX
SOL F42630-99-R-22484 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Amended, Increase quantity to 18 each with a delivery of
31 Dec 99.
LINKURL: http://contracting.hill.af.mil/html/3099r22484/com3099r22484.htm
LINKDESC:
EMAILADD: COOKC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-043 SN298156)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ORIFICE TUBE
SOL F42630-99-R-22526
DUE 040599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-308-4145 P/N: 68A450726-2001, P/N
68A-450726-2001 2" sq (incl rails) x 18" l 300m forged steel
meters flow of hyd fluid in nlg 101ea. Applicable to: F-15
N.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jun 2000 30 ea 31 Jul 2000 30 ea 31 Aug 2000 41 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 04 MAR 1999. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: All Tools
Inc, Cleveland Oh 44144-1105. To: Heroux Inc, Quebec Canada
J4h-3n2 Ca. To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources 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 within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22526/com3099r22526.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-043 SN298157)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASBLY
SOL F42630-99-R-22528
DUE 040599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-310-9830 P/N: 68A450602-1001, This
item is a cylinder assembly for the nose landing gear. 144ea.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Jun 2001 144 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 04 MAR 1999. To:
B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources 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
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22528/com3099r22528.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-043 SN298158)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CLYINDER MLG
SOL F42630-99-R-22536
DUE 040599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-242-1514 P/N: 7027516-10, This item
is a outer cylinder on the main landing gear of the B52 Acft
109ea. Applicable to: B-52. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Apr 2001 109 ea The approximate issue/response
date will be 04 MAR 1999. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Heroux
Inc, Quebec Canada J4h-3n2 Ca. To: Hydro Mill Co, Chatsworth
Ca 91311-5202. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources 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
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22536/com3099r22536.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-043 SN298159)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING ASSY
SOL F34601-99-Q-12153
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-046-9928 P/N: 710500G, P/N 71500G,
Dim: Approx 10 in wide x 14 1/2 in deep x 25 in long. Func:
A part of the CSD holding together the gov and pump assys and
other sub-assemblies of the CSD Matl: Magnesium and steel.
11EA. Applicable to: A10 Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Aug 2000 11 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 05 MAR 1999. The anticipated award date will be
07 Jun 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources 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 within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
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 purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298178)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING OUTPUT
SOL F34601-99-R-12135
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-173-5468 P/N: 738970, 16 inches diameter-9
inches tall hollow inside wall thickness 1/2 inch. Material
content: Magnesium and steel contains output subassembly of
CSD which is an inclosed system. Provides a constant output
speed to drive generator at a steady 400 HZ cycle. 35ea. Applicable
to: E3a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Dec 2000 35 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 03 MAR 1999. To: Sundstrand Aerospace, Rockford Il
61125-7002. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources 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
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298183)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYL ASSY
SOL F34601-99-R-12140
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-033-4592 P/N: 716641A, Dimension:
9 hole with pistion to fit round dia 6 in. Material: Steel/brass
Function: pumps oil under pressure to constant speed drive.
157ea. Applicable to: E3a. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:28 Feb 2000 157 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 MAR 1999. To: Sundstrand Aerospace, Rockford
Il 61125-7002. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources 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
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298184)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--THROTTLE BOX
SOL F34601-99-R-40045
DUE 032999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing, preservation and packaging of the F4 throttle box.
A Firm Fixed Price type contract is contemplated for One Year,
plus four One-Year Options. The item and Best Estimated Quanties
are as follows: CLIN 0001: NSN: 1680-01-159-8730YQ; P/N: 20537-4;
Noun: throttle box: Appl: F4: Basic Year Qty: 20 ea.: Option
I Qty. 10 ea.: Option II Qty. 10 ea.: Option III Qty. 10 ea.:
Option IV Qty. 10 ea. CLIN 0002 Over and Above work: Basic
Year/Option I/Option II/Option III/Option IV. CLIN 0003 Data
IAW DD Form 1423. Basic year: Exhibit A; Option I: Exhibit
B: Option II: Exhibit C: Option III; Exhibit D: Option IV;
Exhibit E. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 This solicitation is
to obtain a requirements type overhaul contract with 100% CFM.
Award may include options. The approximate issue/response date
will be 26 FEB 1999. The anticipated award date will be 30
Jun 1999. Written procedure will be used for this solicitation.
To: Triumph Controls Inc, North Wales Pa 19454-0908. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
LINKDESC:
page
EMAILADD: burchfie@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298186)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--SHAFT ASSY, VALVE, BU
SOL SPO47099QQ727
DUE 030599
POC John Southerland Jr. PH: (804) 279-5128 FAX: (804) 279-6478
DESC: The solicited item is a Shaft Assy, Valve, BU, NSN 1660-00-674-1597,
P/N 122899, Mark IAW MIL-STD- 130J, Dated 01 JUN 97. Configuration
Control Applies. DSCR does not currently have an approved technical
data package available for this NSN. Origin inspection required.
FOB is destination; ship to New Cumberland PA. and Lathrop
CA. QTY: 186. A written solicitation will be issued. Anticipated
award date is April 14, 1999. Numbered notes 1 and 26 apply.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation that shall be considered by the agency.
The contracting Office will accept requests for solicitations
through facsimile. Fax Number: (804) 279-6478.
CITE: (W-043 SN298198)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KITS, ACTUATOR
SOL SPO47099QQ728
DUE 030599
POC John Southerland Jr. (804) 279-5128
DESC: The solicited item is a PARTS KIT, ACTUATOR, NSN 1680-00-860-6237,
Mark IAW MIL-STD- 130J, Dated 01 JUN 97. Configuration Control
Applies. DSCR does not currently have an approved technical
data package available for this NSN. Origin inspection required.
FOB is destination; ship to New Cumberland PA. and Lathrop
CA. QTY: 113. A written solicitation will be issued. Anticipated
award date is April 14, 1999. Numbered notes 1 and 26 apply.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation that shall be considered by the agency.
The contracting Office will accept requests for solicitations
through facsimile. Fax Number: (804) 279-6478
CITE: (W-043 SN298218)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--NUT AND TUBE ASSY
SOL SPO47099QQ729
DUE 030599
POC John Southerland Jr. (804) 279-5128
DESC: The solicited item is a NUT AND TUBE ASSY, NSN 1680-00-770-7507,
MARK IAW MIL-STD- 130J, DATED 01JUN 97. Configuration control
applies. DSCR does not have an approved technical data package
available for this NSN. Origin inspection required. FOB is
destination, ship to New Cumberland PA. and Cherry Point N.C.
QTY: 192 EA. A written solicitation will be issued. Anticipated
award date is April 14, 1999. Numbered notes 1 and 26 apply.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation, which shall be considered by the agency.
The Contracting Office will accept requests for solicitations
through facsimile. Fax Number: (804) 270-6478.
CITE: (W-043 SN298222)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--AIR PRESSURE REGULATOR
SOL N0038399Y0178
DUE 031299
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-250-2790-GF, Ref Nr 130572-1-1, Qty 40 EA,
Delivery FOB Origin--This is a repair requirement. Item to
be repaired is the air pressure regulator on the environmental
control system of the F18 aircraft. Award of a purchase order
is anticipated. Because the articles to be repaired are highly
specialized parts and due to the unavailability of drawings,
only (02LU7) Allied Signal, Inc. has been solicited for this
requirement. Any interested parties should contact NAVICP Source
Development at (215) 697-5717 for information regarding technical
qualification for future procurements., See Note 22 (ACAVI0209018-134)
CITE: (I-043 SN298265)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COVER ASSEMBLY,COUP
SOL N0038399QN152
DUE 031799
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-309-8247-LU, Ref Nr 65396-06000-049, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26"., See Note 22 (ACAVI0211027-146)
CITE: (I-043 SN298278)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PARTS KIT,BRAKE CHA
SOL N0038399RA122
DUE 032499
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 1R-1630-99-434-0780-SR, Ref Nr AHO89929, Qty 193 EA,
Delivery FOB Origin--No drawings are available., See Note 22
(ACAVI0212028-149)
CITE: (I-043 SN298281)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HUB SUB-ASSEMBLY
SOL N0038399RN154
DUE 032499
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-441-0836-VH, SPEC NR TDP VER 001, Ref Nr
70103-28012-043, Qty 20 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26, NO DRAWINGS,
See Note 22 (ACAVI0212028-150)
CITE: (I-043 SN298282)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FREQUENCY METER, AIRCRAFT/NSN: 6625-00-199-1879/PN:
908-164
SOL F41608-99-R-31518
DUE 030299
POC Blanca E. Ruiz/ Contracting Specialist/210-925-7661; Vangie
Flagmeier/Contracting Officer/210-927-7661
DESC: Noun: Aircraft Frequency Meter; NSN: 6625-00-199-1879;
Quantity: approximately 251 each. Approximate delivery date
is Sep 99. Part Number/Drawing Number, Etc: 908-164. Size/Dimensions:
Cylindrical; 2.375 inches wide and high, 4 inches long. Form/Fit/Function
Description: This item is an aicraft panel mounted indicator
that measures and displays frequency of on-board generators
from 350 to 450 hertz. Predominant material of manufacture:
Electronics and plastic. Application Data: Aircraft: B-52D,F,G,H;
C-130A; C-131B,E; C-135A,B,E; TO-29C,D; AC-13A; EC-135A,C,G,L;
HC-130H,N; KC-135A,E,R; RC-130A; RC-135M, R,V; WC-135B. Government
does possess or own data/drawings.
EMAILADD: blanca.ruiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN298078)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--SHIELD, AIRCRAFT
SOL SP0490-99-R-1247
DUE 040599
POC Syrl H. Ellis/CLC05 (804) 279-3775; KO: Jeff West (804) 279-5844.
DESC: PR YPG99006000426, 1730-01-105-9594, Shield, Afct Ground
Svc, IAW p/n 68D050098-1001, cage 76301. Unrestricted. (Note
26). Critical Application Item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
203 Ea., Del to New Cumberland, PA 17070-5001 Del by 120
days ARO. 134 Ea., Del to Stockton, CA 95296-0130 Del by
120 days ARO.
CITE: (W-043 SN297920)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--ADAPTER, HOISTING/1730-00-806-8225/3-76501-1
SOL F41608-99-R-0047
DUE 033099
POC The Point of Contact is VAUGHN L. MORGAN, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: vmorgan@ldgate1.kelly.af.mil
DESC: PROCUREMENT SPECIFICATION T.O. 35D3-9-6-4. APPROVED SOURCE:
GRUMAN CORP. LENGTH: 74 IN, WIDTH: 40IN, HEIGHT:62IN. ENGINE
INSTALLATION AND REMOVAL ADAPTER. MATERIAL: STEEL / FOR T-38
AIRCRAFT. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: vmorgan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN298026)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AUXILIARY POWER SYSTEM FOR AGF-11
SOL N00024-99-R-4065
POC Gail Nagle, Contract Specialist, (703) 602-0201
DESC: The Naval Sea Systems Command intends to procure two (2)
1200KW Ship Service Diesel Generator Sets, Control and Distribution
Switchgear, On-Board Spare Parts, Installation and Check-Out
Parts, Engineering Services, Provisioning Technical Documentation,
Provisioned Item Order, and associated data. The solicitation
will be released electronically on the NAVSEA Contracts World
Wide Web home page in February 1999 at the following address:
http://www.contracts.hq.navsea.navy.mil. The solicitation can
be located by its solicitation number and downloaded. Firms
are notified that offers will not be accepted electronically.
Additionally, interested parties are welcome to submit comments
regarding the solicitation to the POC via e-mail at nagle_gail@hq.navsea.navy.mil.
CITE: (W-043 SN297877)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ENgineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--PROPULSION SHAFT/RUDDER STOCK BLANKS
SOL DTCG40-99-B-60024
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
410-762-6475, Contracting Officer - Sandra McKay, 410-762-6476
DESC: Contractor to manufacture, inspect, test, package, and
ship propulsion shaft/rudder stock blanks to be used on various
U.S. Coast Guard Cutters. Blanks shall be manufactured in accordance
with MIL-S-23284A. Material Class Requirements include Classes
1, 2 and 4; Surface finish in accordance with SAE-J-448A. Ultrasonic
and Magnetic Particle Testing shall be performed in accordance
with Appendix A of MIL-S-23284A over the entire length of each
forging produced; Dimension Inspection to be performed in accordance
with applicable data sheets; Chemical analysis, mechanical
properties, and 3 charpy V-notch tests shall be performed on
each heat that produces shaft blanks. It is intended to award
a firm-fixed price, requirements type contract for a base year
and four (4) option years. Delivery of blanks shall be made
within approximately 120 calendar daysafter receipt of a delivery
order. Delivery shall be made F.O.B. Destination to U.S.C.G.
Engineering Logistic Center, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000. When calling to request a solicitation package,
be prepared to state name, address, and solicitation number.
All sources may submit an offer which shall be considered by
the agency. The date and time for receipt of bids shall be
determined. See Numbered Notes 12 and 26. ATTENTION: Minority,
women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offer working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. (AC0212025-02)
CITE: (I-043 SN298214)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--SOURCES SOUGHT FOR CUSTOM SYNTACTIC FOAM FLOTATION
MOORING FLOATS
SOL WASC9-811
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide five (5) ea. custom syntactic
foam flotation mooring floats per Govt.-furnished drawings.
With an option to purchase five (5) additional mooring floats.
All floats to be delivered no later than 7/1/99. Only companies
that have experience in manufacturing syntactic foam flotation
mooring floats are encouraged to respond. This is a 100% small
business set-aside, see note 1. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-043 SN298119)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--LAW ENFORCEMENT SEDANS
SOL M67400-99-R-A001
DUE 032599
POC Contact Mrs. Marylani C. Grant, 011-81-611-745-7140 or 1504;
FAX 011-811-611-0969 or 0986/ Contracting Officer: Marylani
Grant
DESC: VEHICLES: Law Enforcement Sedan, (G0305) 5 passenger, quantity
of 21 each. All vehicles must be right-hand drive and comply
with the Government of Japan Safety Standards. Contractors
must be able to perform Maintenance Service on the island of
Okinawa, Japan. Final delivery to Base Motor Transportation
Office, MCB, Camp S. D. Butler, FPO AP 96373-5001. Delivery
is requested within 60 days of award. Facsimile request will
be accepted, however facsimile of RFP's will not be accepted.
Fax number: 011-81-611-745-0969 or 0986. Copies of the solicitation
will not be available through electronic means. All responsible
sources may submit a proposal which shall be considered by
this contracting office.*****
EMAILADD: grantmc@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-042 SN297828)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--LAW ENFORCEMENT SEDAN
SOL M67400-99-R-A001
DUE 031599
POC Mrs. Marylani C. Grant, 011-81-611-745-7140 or 1504; Facsimile
011-811-611-0969
DESC: CORRECTION:Submission No. 297828, publicized in the CBD
dated February 11, 1999 -- 20:10 is incorrect. Disregard original
synopsis. Vehicles: Law Enforcement Sedan, 5 passenger,
quantity of 21 each. All vehicles must be right-hand drive
and comply with the Government of Japan Safety Standards. Contractors
must be able to perform Maintenance Service on the island of
Okinawa, Japan. Final delivery to Base Motor Transportation
Office within 60 days of award. Facsimile and E-Mail (grantmc@mcbbutler.usmc.mil)
requests for solicitation packages will be accepted. Copies
of the solicitation will not be issued through electronic means.
However, response to the solicitation will be accepted via
facsimile. All responsible sources may submit a proposal which
shall be considered by this contracting office.****
EMAILADD: grantmc@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-043 SN297842)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--TRUCK, MULTISTOP
SOL M67400-99-R0001
DUE 031599
POC GYSGT. M. M. FRASIER, 011-81-611-745-7140 OR 1504; facsimile
011-81-611-745-0969.
DESC: VEHICLES: Truck, Multistop, 1.25 Ton, 4X2, quanity of 24
each. All vehicles must be right-hand drive and comply with
the Government of Japan Safety Standards. Contractors must
be able to perform Maintenance Service on the island of Okinawa,
Japan. Final Delivery is to be made to Base Motor Transportation
Office, MCB, Camp S. D. Butler, FPO, AP 96373-5001. Delivery
is requested within 60 days of award. Facsimile and E-mail
(frasiermm@mcbbutler.usmc.mil) requests for solicitation packages
will be accepted. Copies of the solicitation will NOT be issued
through electronic means. However, responses to the solicitation
will be accepted via facsimile. All responsible sources may
submit a proposal which shall be considered by this contracting
office.*****
EMAILADD: frasiermm@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-043 SN297843)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--VAN, CARGO, 4 PASSENGER
SOL M67400-99-R-0002
DUE 031599
POC GYSGT. M. M. FRASIER, 011-81-611-745-7140 OR 1504; facsimile
011-81-611-745-0969.
DESC: VEHICLE, Van, Cargo, 4-passenger, quantity of 52 each.
All vehicles must be right-hand drive and comply with the Government
of Japan Safety Standards. Contractors must be able to perform
Maintenance Service on the island of Okinawa, Japan. Final
Delivery is to be made to Base Motor Transportation Office,
MCB, Camp S. D. Butler, FPO, AP 96373-5001. Delivery is requested
within 60 days of award. Facsimile and E-Mail (frasiermm@mcbbutler.usmc.mil)
requests for solicitation will be accepted. Copies of solicitation
will NOT be issued through electronic means. However, responses
to the solicitation will be accepted via facsimile. All responsible
sources may submit a proposal which shall be considered by
this contracting office.*****
EMAILADD: frasiermm@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-043 SN297844)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 23--ALL TERRAIN VEHICLES
SOL RFQ-9INA025
DUE 022299
POC Cindy Doster, Contract Specialist at (912)267-2886; Guy E.
Thompson, Contracting Officer at (912)267-2303
DESC: The Federal Law Enforcement Center has a requirement for
three (3) all terrain vehicles to be delivered to 1300 W. Richey
Ave., Artesia, NM 88210. The following minimum specifications
are applicable: (1) 2+ persons; (2) 4' X 4' cargo bed; (3)
4-wheel drive (on selection); (4) 7 plus inches of ground clearance;
(5) electronic start; (6) full metal cab with windshield; (7)
windshield wiper(s); (8) head-lights; front and rear metal
bumpers; (9) color: green. This is a commercial item procurement.
In acccordance with FAR 13.105(b), this notice services as
a synopsis/solicitation. Therefore, no written solicitation
package will be issued. Quotations must contain proposed delivery
time; FOB point (destination/origin); if FOB point is origin,
shipping cost must be included; business classification (small,
small disadvantaged, small women-owned, other than small);
Vendor's name, address, telephone number, and point of contact.
Quotations must be received NLT COB 2/22/99, FLETC, ATTN: C.
Doster, Procurement -- Bldg 28, Glynco, GA 31524. Quotations
may be faxed to (912) 267-3132. SIC 3799/Size 500 employees
is applicable to this purchase when determining business size.
See Note 1.*****
CITE: (W-043 SN297967)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--HEAVY EQUIPMENT TRANSPORTER SYSTEM (HETS) TRUCK
& TRAILER
SOL N/A
POC Jack Brown (810) 574-6792
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is issuing an Updated Market Survey for a possible competitive
HETS solicitation in fiscal year 2000 for a multi-year contract.
The HETS is a truck/trailer system, which transports the 70
ton M1 main battle tank, and other heavy tracked vehicles and
payloads, on and off road. The Updated Market Survey is intended
to provide additional information to potential vendors in order
to further assess market interest, and is a continuation of
TACOM efforts to openly communicate its requirements with industry.
Interested participants may obtain from the TACOM Acquisition
Center website, a complete copy of the Market Survey and attachments
at: http://www.tacom.army.mil/acqcen/majorsys/hets/hets.htm.
Point of Contact: Jack Brown (810) 574-6792; e-mail address:
brownj@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/hets/hets.htm
LINKDESC:
EMAILADD: brownj@tacom.army.mil
EMAILDESC:
CITE: (W-043 SN297909)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--SHAFT, TURBINE
SOL SP0480-99-R-0905
DUE 031699
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100.
DESC: NSN 2840-00-887-1605, NPG98266000270, P/N 6005T26P01, total
qty 18. Sole source item, source(s) GENERAL ELECTRIC CO AIRCRAFT
ENGINE BUSINESS GROUP(99207). See note 23. Delivery 250 ARO.
Unrestricted. See note 1. This is a CRITICAL APPLICATION ITEM.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-042 SN297787)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC "SOURCE CONTROL ITEM"
SOL SP0480-99-Q-7637
DUE 032499
POC Contact: for copies of RFQ solicitations, contact buyer;
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon V. Crewe/279-4935.
DESC: PR-NO: YPG99029000465 NSN 2840-01-393-2938, Seal, metallic
source Control item: mfr: Allison Engine Co CAGE 63005 P/N
23053866 Rev "D" DTD 1-25-94; source: EG&G pressure science
CAGE 15284 P/N 500230994. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the govt. Adequate data for 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. 280
- EA Del to Stockton CA 95296 Del 84 days. 90 -EA Del to New
Cumberland PA 17070 Del 84 days. Option to Inc qty 100%. NOTE
26 applies. Unrestricted. ABVM applies. More than one source.
Int ended sources: Allison Engine Co CAGE 63005 and EG&G pressure
science CAGE 15284. Issue date 03/03/99 / clos ing date 03/24/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-042 SN297800)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-R-0684
DUE 031699
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100.
DESC: NSN 2840-01-390-0045, YPG98236000456, P/N 6068T19G03, total
qty 627. Sole source item, source(s) GENERAL ELECTRIC CO (99207).
See note 23. Delivery 300 ARO. Unrestricted. This is a CRITICAL
APPLICATION ITEM; QAP E02 is applicable. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-042 SN297802)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--ROTOR SPOOL, COMPRESSOR
SOL SP0480-99-R-0682
DUE 031699
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100.
DESC: NSN 2840-00-887-1602, NPG98252000267, P/N 6005T18P01, total
qty 30. Sole source item, source(s) GENERAL ELECTRIC CO (99207).
See note 23. Delivery 250 ARO. Unrestricted. This is a CRITICAL
APPLICATION ITEM. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-042 SN297803)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, NOZZLE, EXHAUST GENERAL ELECTRIC CO
SOL SP0480-99-R-0881
DUE 040299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG98348WRD114 NSN 2840-01-176-2165, retainer, nozzle,
exhaust General Electric Co CAGE 07482 P/N 5051M12P02 Rev "A"
DTD 14 Dec 87. Specifications, plans or drawings relati NG
to the Procurement described are not available and ca nnot
be furnished by the govt. 1 -EA Del to (call Contracting office)
Del 30 days DVD / 60 days stock. Duration of contract period
60 months. Option to ext term of contract 48 mon ths. NOTE
26 applies. First article test required. QPL (NOTE 23). Qualifying
activity: contractor first article testing (FAT) required.
ABVM applies. More than one source. Intended sources: Morris
Mach Co CAGE 05183, Purdy Corp CAGE 15152, Union Mach CAGE
51992, Tool Sales & Services CAGE 28884, electro-methods CAGE
33617, Central Metal Products CAGE 59123, jet Industries CAGE
59593. Total small Business (SB) set-aside (NOTE 1). Sol for
A guaranteed qty of 260, EST 1st yr annual qty not to exceed
1040; to result in an indefinite quant ity contract with Four
optional one year periods. Issue date 03/03/99 / closing date
04/02/99. Solicitation will be made in writing. Anticipated
award date is 05/10/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-042 SN297830)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-R-1114
DUE 040299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99014WRD125 NSN 2840-01-146-9387, Seal, metallic
Aircraft General Electric CAGE 07482 P/N 9959M79G04 revision
"M" DTD 26 Jan 93. Specifications, plans or drawings relat
ing to the Procurement described are not available and cannot
be furnished by the govt. 1 -EA Del to (call Contracting office)
Del 30 days DVD / 60 days stock. Duration of contract period
60 months. Option to ext term of contract 48 months. NOTE 26
applies. First article test required. Qualifying activity:
DSCR-JLP, Product Center three: pco 8000 Jefferson Davis Highway
Richmond, VA 23297-5100. Unrestricted. ABVM applies. More than
one source. Int ended sources: dynatech Engineering 63172,
general elect tric 07482, trigon Tool Corp 29084, ABA Industries
Inc 26795, Columbia Mfg Inc 8U485, Tool Sales & Service 28884,
Windsor Mfg Co 31417, Electro-Methods Inc 33617. NOTE 8 applies.
Sol is for A guaranteed qty of 40 and an EST annual qty of
160; resulting in an indefin ite quantity contract with Four
optional one year periods. Issue date 03/03/99 / closing date
04/02/99. Solicitation will be made in writing. Anticipated
award date is 04/12/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-042 SN297831)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE, COMBUSTION C ALLISON TRANSMISSION DIV
SOL SP0480-99-Q-7635
DUE 032499
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: FPG99029000462 NSN 2840-01-324-9328, flange, combustion
C Allison transmission Div/CAGE 73342 P/N 23001621. Speci fications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 300 -EA
Del to Barstow CA 92311 Del 319 days. Unrestricted. ABVM applies.
Only one source (NOTE 22). Ref NOTE 26 applies. Issue date
03/03/99 / closing date 03/24/99. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-042 SN297834)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-99-R-1396
DUE 040499
POC michelle turner-walden, 804-279-6738, dscr-jlpa, fax 804-279-3123
DESC: Vane Assembly, Compressor, NSN 2840-01-322-5350, General
Electric Co. Cage 07482, P/N 1476M26G03, Qty requested 145
each. Other than full and open competition. Only one source,
General Electric Cage: 07482, Unrestricted, Specification,
plans or drawings are not available and cannot be furnished
by the government. Note 26 applies. Delivery schedule: 300
Days ARO. To request a copy of the solicitation, please contact
the buyer by fax at 804-279-3123.
CITE: (W-043 SN297848)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-99-R-1396
DUE 040499
POC michelle turner-walden, 804-279-6738, dscr-jlpa, fax 804-279-3123
DESC: Vane Assembly, Compressor, NSN 2840-01-322-5350, General
Electric Co. Cage 07482, P/N 1476M26G03, Qty requested is 460
each. Other than full and open competition. Only one source,
General Electric Cage: 07482, Unrestricted, Specification,
plans or drawings are not available and cannot be furnished
by the government. Note 26 applies. Delivery schedule: 300
Days ARO. To request a copy of the solicitation, please contact
the buyer, Michelle Turner-Walden by fax at 804-279-3123
CITE: (W-043 SN297851)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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 AIRCRAFT GAS
SOL SP048099Q6938
DUE 031999
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: FPG99014001493, 2840-00-429-2770, Seal, Air, Aircraft Gas
E G and G Sealol Cage 77842, P/N 17036, Requested Qty of 1000
ea. Critical Application Item. Origin Inspection Required.
Other than Full and Open Competition. For copies of the RFQ,
please contact the buyer at above fax number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-043 SN297858)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR
SOL SP0480-99-R-1397
DUE 040499
POC michelle turner-walden, contract specialist, 804-279-6738
DESC: NSN: 2840-01-322-6278, Vane Assembly, Compressor, CFM Intl
Inc., Cage: 58828, P/N 1476M26G01 Rev. "Y". Approved source:
Chromalloy Compressor Tech Corp. Cage: 01681, FPG98261000317,
quantity requested is 525 each, plus 100% option quantity,
FOB Destination, Inspection and Acceptance at Origin. Other
than full and open competition, Unrestricted. Specification,
plans or drawings are not available and cannot be furnished
by the Government. Item is not commercial, note 26 applies.
Delivery schedule is 350 days ARO FOB Destination. 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 804-279-4165.
Buyer fax number is 804-279-3123. Contracting Officer, Heidi
Bradbury at 804-279-5372.
CITE: (W-043 SN297869)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 28--LM 2500 GAS GENERATOR
SOL F34601-97-G-0001
DUE 030599
POC Contact, Aaron Ford, 703/602-0202/Contracting Officer, Pete
Troia, 703/602-0201
DESC: The Naval Sea System Command intends to procure one LM
2500 Gas Generator and Gas Generator Installation Kit through
the placement of an order on Department of the Air Force Basic
Ordering Agreement F34601-97-G-0001 to General Electric Aircraft
Engine Company of Cincinnati, Ohio. The LM 2500 is used exclusively
on all U.S. Navy surface combatant ships for main propulsion.
With over 450 engines in the fleet, no other engine provides
the required interfaces within the propulsion system. General
Electric Aircraft Engines is the original equipment manufacturer
of the LM 2500 and the only company that possesses the necessary
information to perform these requirements. No other source
has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact General Electric
Aircraft Engines directly. See Numbered Note 22.
CITE: (W-043 SN297873)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-R-1398
DUE 040499
POC michelle turner-walden, contract specialist, 804-279-6738
DESC: NSN 2840-01-322-4572, Shroud Segment, Turbine, General
Electric Co., Cage 07482, P/N 1522M52P05 Rev. "E". Approved
Source: T.Q. Machining Inc. Cage: OW483, Ferrotherm Co. Inc.
Cage: 11993, Wayman-Gordon, Cage: 03823, LPI Corp. Cage: 13779,
UNC Johnson Technology Inc. Cage: 26199, ABA Industries Inc.
Cage: 26795, Electro-Methods, Inc. Cage: 33617, Howmet Corp.
Cage: 34149, Walbar Inc. Cage: 58556, Hardcote Technologies
Inc. Cage: 60078, Chromalloy American Corp. Cage: 96965, Therm
Inc. Cage: 99160. FPG338001263, quantity is 735 each, plus
100% optin quantity, FOB Destination with Inspection and acceptance
at Origin. Small Business Set-Aside. Specification, plans,
drawings not available and cannot be furnished by the Government.
Item is not commercial, note 26 applies. Delivery schedule:
150 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 804-279-4165. Buyer fax number is 804-279-3123.
Contracting Officer: Heidi Bradbury 804-279-5372.
CITE: (W-043 SN297887)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-R-1399
DUE 040499
POC michelle turner-walden, contract specialist, 804-279-6738
DESC: NSN: 2840-01-322-4574, Shroud Segment, Turbine, General
Electric Co. Cage: 07482, P/N 1522M52P07 Rev. "E". Approved
Sources: LPI Industries Corp. Cage: 13779, UNC Johnson Technology
Inc. Cage: 26199, Electro-Methods, Inc. Cage: 33617, Howmet
Corp. Cage: 34149, Hardcote Technologies Inc. Cage: 60078,
Chromalloy American Corp. Cage:96965, T.Q. Machining Inc. Cage:
OW483, FPG98341000769, quantity requested 575 each, plus 100%
option quantity, FOB Destination, Inspection and Acceptance
at Origin. Small Business Set-Aside. Specification, plans or
drawings are not available and cannot be furnished by the Government.
Item is not Commercial, note 26 applies. Delivery schedule:
270 Days including 90 Days for First Article Testing, 90 Days
for Production Quantity and 90 Days for Government Approval.
First Article quantity was 3 each. 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 804-279-4165. Buyer fax number
is 804-279-3123. Contracting Officer is Heidi Bradbury, 804-279-5372.
CITE: (W-043 SN297911)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLATE, OUTPUT GEARSHAFT
SOL SP0480-99-Q-T305
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: Solicitation notice is being amended as follows: NSN
is 2840-00-924-3649 All other terms and conditions of previous
notice remain unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-043 SN297993)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--HINGE, AUGMENTOR
SOL SP0480-98-Q-9027
DUE 032699
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-444-1695, an unlimited technical data package
is available for this NSN at DSCR. Quantity required: 744 EA.
Delivery to New Cumberland, PA. Delivery by 180 days A.R.O.
or best possible. When calling, be prepared to state name,
cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
email
CITE: (W-043 SN298075)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT
SOL F34601-99-Q-49551
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-802-5687RV P/N: 699756, Duct, Compr
Rotor. Matl: Steel, AMS5548/5316. Dims: approx 48.72 id x 5.36
wide x 0.25 in thk. Funct: Acts as outer duct for 1st stage
fan blades. Appl: TF33- P5/9/102 Engc-135 Acft 11EA. Applicable
to: Tf33 P5-9-102; C135. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Feb 2001 11 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 05 MAR 1999. The anticipated award date will be
07 Jun 1999. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Demusz
Mfg Co Inc, East Hartford Ct 06108-1131. To: Dover Tool Company,
Bridgeport Ct 06605-2220. To: Gros-Ite Industries, Farmington
Ct 06032-3114. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298181)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT, LPT
SOL F34601-99-R-49519
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-347-0818PR P/N: 1386M77G12, Vanes
in a partial circumference segmented. Dimensions: 32.3 dia
X 4.3. Material: Rene N5/R77 Function: Directs lot gas from
the combustion section into the LPT Turbine section. 13ea.
Applicable to: F110 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Oct 2000 13 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on a BOA. The approximate issue/response date will be 03 MAR
1999. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources 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
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-043 SN298188)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--10TH STAGE DISK
SOL F34601-99-R-49522
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-806-7721RV P/N: 762410, Disk, 10th
Stage, Outside diameter precision machined with equally spaced
serrations to retain 73 compressor blades. Item is rotating
member of engine. Manufacturing dimensions are critical. Snap
diameters are close tolerance to meet stringent balance and
fit limits. Material: AMS 6304, Steel. NHA: Compressor Rotor.
102ea. Applicable to: Tf33-P5/9/102 Eng. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:29 Oct 1999 102 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 MAR 1999. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources 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 within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298189)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--INNER RING
SOL F34601-99-R-49532
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-199-0545PR P/N: 5054M78G03, Inner
ring of the flameholder, which positions the flame in the exhaust
nozzle. Matl: AMS 5608 & AMS 5801, Inner gutter ring for F110-100/129
engines. 259ea. Applicable to: F110ge100. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:28 Feb 2001 259 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 MAR 1999. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Gentz Industries
Inc, Warren Mi 48089-2624. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Turbocombustor Technology Inc, Stuart Fl
34997-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-043 SN298190)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, DIVERGENT
SOL F34601-99-R-49540
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-5650JF P/N: 5051M42G01, The item
is a sheet metal and cast-fabricated assembly. The seal is
exposed to high-temperature, high pressure gas from the engines
tubrine and augmentor. It provides a seal between the divergent
flaps of the exhaust nozzle thus control- ling exhaust gas
leakage. Material is B50TF76. Dimension is 27 inches long and
7 inches wide. 508EA. Applicable to: F101ge102; B1b. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Mar 2000 508
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 05 MAR 1999.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Tri-Industries Inc, Terre Haute In 47807-3410. To: Associated
Aerospace Activities Inc, San Leandro Ca 94577-3194. To: Turbocombustor
Technology Inc, Stuart Fl 34997-0000. To: B H Aircraft Co Inc,
Farmingdale Ny 11735-2436. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-043 SN298191)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLATE,FRONT,COOLING
SOL N0038399QM094
DUE 032299
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-567-3601-EQ, Ref Nr 5010T95P01, Qty 117
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. Since this is a "source controlled" item, comptition
shall be limited to GE-Lynn. See Note 26., See Note 22 (ACAVI0209018-135)
CITE: (I-043 SN298266)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL,AIR,STATIONARY
SOL N0038399RM110
DUE 032299
POC Point of Contact - Contact Point, Cynthia D Palmer, 0232.18,
(215)697-4386, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 1R-2840-00-411-6243-EQ, SPEC NR TDP VER 004, Ref Nr
4014T09P02, Qty 146 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--ONLY APPROVED SOURCES OF SUPPLY BASED
ON NAVAIR APPROVAL WILL BE ACCEPTED. ALL OTHER SOURCES MUST
SUBMIT A COMPLETE DATA PACKAGE TO 053 FOR REVIEW., See Note
22 (ACAVI0210021-141)
CITE: (I-043 SN298272)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER,E
SOL DAAE0799RT060
DUE 041299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (810) 574-7232
DESC: NSN: 2950014398169, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TURBOSUPERCHARGER. MFG PN: 12532429 (GENERAL MOTORS).
QTY: MINIMU SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
041299 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-042 SN297810)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--HOUSING ASSY, MOUNT
SOL SPO48099QT7374
DUE 031699
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy 804-279-4100, KO
DESC: NSN: 2995-00-234-0151, Lord Corp. P/N LM211-85. Critical
Application Item. Line Item 1: Qty: 20 for delivery to Stockton,
PA; Line Item 2: Qty: 20 for delivery to Stockton, CA. 100%
quantity option applies. Origin inspection required. Numbered
note 26 applies. All responsible sources may submit a quotation
which shall be considered by the Agency; faxed quotes will
be accepted by POC. DSCR does not currently have an approved
Technical Data Package available for this NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
Specialist, via e-mail.
CITE: (W-043 SN297872)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--WEIGHT, GOVERNOR, ENGINE AIR STARTER
SOL SP0480-99-R-1228
DUE 040599
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2995-01-003-7043, WEIGHT, GOVERNOR, ENGINE AIR STARTER,
ALLIEDSIGNAL INC., AEROSPACE EQUIPMENT SYSTEMS, CAGE: 59364,
P/N 351096. ONLY ONE KNOWN SOURCE (NOTE 22) ITEM IS NOT COMMERCIAL
- NOTE 26 APPLIES. PURCHASE REQUEST NUMBER: YPG98328000329.
DELIVERY SCHEDULE 210 EACH CHERRY POINT,NC, 179 DAYS ARO. FOB:
ORIGIN. INSPECTION AND ACCEPTANCE: ORIGIN. 100% QUANTITY OPTION
APPLIES. UNRESTRICTED. OTHER THAN FULL AND OPEN COMPETITION
(10 U.S.C. 2304 (c)(1). DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. DATA IS PROPRIETARY
OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT. TO REQUEST A COPY
OF THIS SOLICITATION PLEASE CONTACT THE BUYER AT THE FAX NUMBER
CITED ABOVE. CONTRACTING OFFICER HEIDI BRADBURY, TEL: 804-279-5372
CITE: (W-043 SN298205)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--SPRAYBAR,FUEL
SOL N0038399QM095
DUE 032299
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-372-1802-XN, Ref Nr 9558M35G09, Qty 459
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI0209018-136)
CITE: (I-043 SN298267)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHAFT
SOL F34601-99-Q-12167
DUE 040599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 3020-01-172-0275HS P/N: 735405, The Carrier
Shaft Assembly is a complex assembly of gears, bearing races
and other precision machined elements. It serves as a housing
for the differential planet gears and provides mechanical and
hydraulic coupling with other high speed rotating components
within the CSD. Overall dimensions are approximately 3.5 inches
in diameter by 10 inches in length. Material is aircraft quality
quality steel. NHA: 1650012289276 Noun: CSD 10EA. Applicable
to: F16. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28
Apr 2000 10 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 05 MAR 1999. The anticipated award date will be 07
Jun 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources 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 within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
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 purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298179)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHAFT ASSEMBLY
SOL F34601-99-R-12130
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 3040-01-115-8307HS P/N: 714981B, Irregular
shaped shaft and housing. Numerous machined splines and races
provides differential speed trimming. Steel and Bronze. 4 in
by 5 in. 63ea. Applicable to: E3a. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:30 Jun 2000 63 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 MAR 1999. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources 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 within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298182)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL ANNULAR
SOL SPO441-99-R-1305
DUE 040899
POC Buyer/Diane Kinker, BX871, 804-279-4305---Contracting Officer/Alfreda
Reid, 804-279-4518
DESC: THIS SOLICITATION IS ISSUED FOR NON-COMMERCIAL ITEMS. NOTE
26 APPLIES. NSN 3110-00-356-5723, YPG98328000643, BEARING
BALL, ANNULAR, CONFIGURATION CONTROL ITEM--PRATT AND WHITNEY
(CAGE 77445) P/N 4063876 REV A, APPROVED SOURCE--NEW HAMPSHIRE
BALL BEARING (CAGE 83086). SOLICITATION TO RESULT IN FIRM FIXED
PRICE CONTRACT WITH 100% OPTION. UNRESTRICTED, OTHER THAN FULL
AND OPEN COMPETITION 10 U.S.C.2304(c)(1) FOB DESTINATION, INSPECTION/ACCEPTANCE
ORIGIN, TOTAL QUANTITY WITHOUT OPTION 7050 EACH. SOLICITATION
ISSUE DATE 08 MAR 99, CLOSING DATE 08 APR 99. TO OBTAIN COPIES
OF SOLICITATION PACKAGE AFTER ISSUE DATE, CALL 804-279-3026
OR FAX 804-279-4165.
CITE: (W-042 SN297764)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--METALWORKING MACHINERY
SOL N00164-99-R-0042
DUE 032499
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one Computer Numerically Controlled (CNC)
Machine. The machine will be used for manufacture of plastic
injection molds, extrusion dies, and other hardware required
for research and development of military end-use items. The
machine shall be quality cast iron base, table, column and
head designed. It shall be 3 axis, X, Y, Z. It shall have a
full enclosure which will contain metal shavings and coolant.
It shall have a dual screen control that enables the programmer/operator
to view graphics and text without switching back and forth.
Delivery shall be required 120 days after award of contract
and shall be FOB destination Crane IN. The vendor shall be
responsible for unloading the machine at Crane and leveling
and setting in place. After the machine has had utilities connected
by the user the vendor shall provide two days training onsite
at Crane IN. Data in the form of operation/maintenance manuals,
schematics, drawings, and parts list will be required. The
successful contractor will be required to demonstrate ability
to provide onsite service calls within 24 hours notification.
Final inspection and acceptance will be at Crane, IN. All responsible
sources may submit a proposal which shall be considered. The
solicitation will be issued on or about 25 February and will
close on or about 24 March 1999. This procurement will be set
aside 100% for small business. See Numbered Note(s) 1.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-043 SN297951)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 34--ALUMINUM ADAPTER RINGS AND FUEL FLOW ADAPTER
SOL F08651-99-T-0246
DUE 022699
POC Contact Ryan Johnson, (850)882-3519 ext 5231, Contracting
Specialist
DESC: Correction: Initial synopsis published on 27 January 1999
is corrected to extend the date set for receipt of offers to
26 February 1999. This extension is necessary in order to provide
additional clarification to offerors on line item 1, aluminum
adapters. Questions and answers will be provided on the Eglin
AFB home page at eglinpk.eglin.af.mil (do not type www in front
of eglin) between 23 and 25 February 1999. All other information
remains the same.
CITE: (W-043 SN298008)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY,
SOL SP056099QA663
DUE 030899
POC KO NAME: Veronica Falls VMA02. 215-697-0306. Buyer's name:
Same.
DESC: PR-No:YPI9935002651 NSN 3510-01-317-0968, 3 -ea del to
Sasebo Japan del by 02 Mar 99. Specs: P/N GWS-II/440V(01420).
Primary Qty: 3. Tentative. Delivery schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which 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: Hoyt Corp. No drawings requirered.
To obtain a copy of the solicitation please send fax request
to 215-697-6333.
CITE: (W-043 SN297947)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 35--COMMERCIAL WASHERS AND DRYERS
SOL M00681-99-Q-0180
DUE 021999
POC Patty Rico (760) 725-8131
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;
request for quotation being requested and a separate written
solicitation will not be issued. Solicitation number M00681-99-Q-0180
applies and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-8 and DAC
91-13. This is an unrestricted procurement. The Standard Industrial
Code is 3582 and the business size is 500 employees. This requirement
is for a fixed-price contract. Item 0001: Quantity of 24 each.
Item Description: Commercial Washing Machine. Item 0002: Quantity
of 15 each. Item Description: Commercial Dryer. Wascomat Commercial
Washer, 35 lb., Model # W125 and Huebsch Commercial Dryer,
30 lb, Model # 0300DFG meet the Government's minimum needs
and the Government will consider other products that meet these
requirements as to height, weight, dimension and functionality.
Salient characteristics of Line Item 0001 (Washer): Dry Load
Capacity: 35 lbs.; Overall Dimensions: 29 5/16" W x 38" D x
47 1/16" H; Drum Dimensions: 24 " Diameter x 20 " Deep/Volume
5.65 cubic feet; Cylinder Speed / Wash: 52 RPM (Extract 500
RPM); G-Force: Wash - 0.9 , Spin (Extract) - 87; Motor (Single
Heavy Duty): Wash - 0.4 HP, 300 Watt, 208-240/60/3; Spin (Extract)
- 1.8 HP, 1300 Watt, 208-240/60/3; Inner/Outer Cylinder to
be heavy duty stainless steel with counter sunk holes; Drain
sump to be one piece stainless steel with rounded corners;
Machine frame to be galvanized metal, rivet assembled; Drain
valve to be (3) inch, accessible from washer front; Door assembly
to have seven attachments on outer cylinders; Door handle to
be spring loaded; Door lock to be fully closed and locked for
machine to operate and unlock at end of wash cycle; Control
circuits to be fused and mounted on galvanized metal; Timer
to have disconnect plugs; Unit level controls to be non-metallic;
Soap box to have siphon-breaker and to dilute chemicals before
washload. Salient characteristics of Line Item 0002 (Dryer):
a. Dry Load Capacity: 30 lbs. per pocket (2 pockets per dryer);
Overall Dimensions (maximum): 31 " W x 42 7/8" D x 78 " H;
Cylinder Dimensions: 30" diameter x 26" deep. Volume 10.63
cubic inch; Motors: Drive and Blower: HP, lifetime lubricated,
internal overload protected; Gas Consumption: 88,000 BTU per
hour per pocket (176,000 BTU Total); Gas Connection: inch NPT;
Electric: 208-240/60/1, 4-Wire; Maximum Air Flow: 350 CFM per
pocket; Maximum Static Back Pressure - 0.9" WC with both cylinders
running; Cylinders: Galvanized Steel; Lint Disposal: Each cylinder
shall have an individual lint trap; Temperature Control: Dryer
to have variable temperature control from 130 degrees Fahrenheit
to 190 degrees Fahrenheit; Manual Timers: Each pocket to have
control panel with two manual timers, one drying timer from
1 to 60 minutes and one cooling timer from 1 to 15 minutes;
Air Flow Switch: Each dryer pocket to have overheat protection
against interrupted air flow; Ignition System: Shall be instant
electronic lighting mechanism. Washers and Dryers shall be
delivered and installed, no later than 5 March 1999, in the
Bachelor Enlisted Quarters, 52 Area, Marine Corps Base Camp
Pendleton. Installation to include raising the washing machines
on 10" prefabricated steel bases (which shall be anchored and
grouted to the existing concrete pad) to allow access to existing
drain connections. Contractor to coordinate delivery and installation
with the Base Property Control Office, Attn: Ms. Shari Shepherd,
(760) 725-4209. Acceptance shall be made at destination. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Aug 1998) applies to this acquisition. Offerors are
required to complete and include a copy of the following provisions
FAR 52.212-3, Offer Representation and Certifications-Commercial
Items (Jan 1999) with their proposals. The FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (Apr 1998),
applies to this acquisition. FAR Clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jan 1999) applies with the following
applicable clauses from paragraph (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government-Alternate I, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative
Action for 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, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. Any contract awarded, as a result of this
solicitation will be an order certified for national defense
use under the Defense Priorities and Allocations System. The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows and the following factors shall be used to evaluate
offers: (1) Equipment's capability to meet the Government's
needs, to include 100% compatibility; (2) Delivery Time and
(3) Price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the product
offered meets all requirements stated in the above description
of Line Item 0001 and 0002. Mailed or faxed copy offers must
be received no later than 4:00 p.m. PST, on 19 February 1999.
Faxed offers should be addressed to Ms. P. Rico 760-725-8445.
Offer sent via US Postal Service should be mailed to the Contracting
Division, P.O. Box 1609, Oceanside, CA 92051-1609, Attn: Ms.
P. Rico. If offer is to be sent via Federal Express, address
should read Contracting Division, Bldg 22180, Camp Pendleton,
CA 92055, Attn: Ms. P. Rico.
EMAILADD: ricog@pendleton.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN298226)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--TABLE TOP EXPOSURE UNIT AND CONTINUOUS WASHER, DRYER
AND EXPOSURE UNIT
SOL N/A
POC Darlene Williams (202) 874-2663
DESC: The Bureau of Engraving and Printing (BEP) is seeking prospective
offerors capable of supplying a Table Top Exposure Unit and
a Flow Line Continuous Washer, Dryer and Post Exposure Unit
for Nyloprint Plates. In addition, the BEP is seeking comments
on the draft Statement of Work contained herein. All interested
vendors shall mail their comments and any pertinent literature
to the Bureau of Engraving and Printing 14th & C Sts, SW, Room
708-A, Washington DC 20228 Attn: Darlene Williams, Purchasing
Agent or e-mail to darlene.williams@bep.treas.gov . All information
must be received by March 5, 1999 (This is not a request for
proposal). If you require additional information contact Darlene
Williams at (202) 874-2663. The DRAFT STATEMENT OF WORK is
for Photopolymer Plate Manufacturing Line for Securities PrintingThe
Bureau of Engraving and Printing (BEP) requires a plate manufacturing
line to produce photopolymer plates of suitable quality for
printing United States securities. The equipment will solely
expose and process BASF Nyloprint WS II 73 W photopolymer plates.
In addition to supplying the processing equipment, the successful
offeror shall also provide all labor and material necessary
to deliver, install and test their equipment. Once the equipment
is operational, the offeror shall also instruct BEP personnel
in its proper operation and maintenance. All utilities will
be provided in accordance to a site preparation plan submitted
with the offerors' proposal. A separate item to be exercised
at the BEP's option, is a registration system to facilitate
proper alignment of the photographic image with the printing
plate and alignment of the printing plate to the press. The
BEP anticipates that the photopolymer plate making system will
consist of an exposure unit and a processing/finishing unit.
At a minimum, these components shall have the following characteristics.
The exposure unit shall: (1) be capable of exposing steel
backed BASF Nyloprint WS II 73 W photopolymer plates up to
777 mm (30.6") high x 840 mm (33.1") wide by 0.73 mm (0.029")
thick; (2) enable the operator to adjust the exposure time
of each plate anywhere from 0 to 20 minutes; (3) provide even
exposure across the entire surface of the plate; (4) provide
optimal reproduction of the original image; (5) provide a means
of keeping the photographic film flat against the plate; (6)
include registration pins to maintain alignment between the
plate and the photographic film within +/- .001"(Attachment
1). The processing/finishing unit shall: (1) wash, dry and
post-expose BASF Nyloprint WS II 73 W photopolymer plates to
777 mm (30.6") long x 840 mm (33.1") wide by 0.73 mm (0.029")
thick; (2) automatically process plates through all processing
steps via a continuous conveyor; (3) allow the operator to
adjust the processing rate from 8 to 60 cm. / min. (3 to 24
in. / min.); (4) provide instrumentation allowing the operator
to monitor process control set points and actual values throughout;
(5) alert the operator in the event that a control parameter
is not maintained in accordance with its set point; (6) facilitate
processing plates of varying size and thickness; (7) produce
a plate suitable for immediate installation on a printing press
and of a quality suitable to produce securities documents;
(8) provide features that prevent injury to the operator and
damage to the plates and/or the equipment; (9) use only domestic
water as the plate washing agent. The contractor shall: (1)
provide an installation drawing within thirty (30) days after
contract award. In addition to room lighting and ventilation
requirements, the installation drawing shall indicate the location,
type and specification of all utility connections required
by the equipment; (2) deliver the plate manufacturing system
to the BEP loading dock located on D' Street between 13th and
14th Streets, S.W., Washington, D.C. 20228 within 120 days
after contract award; (3) arrange all deliveries at least 24
hours in advance through the BEP Dock Master at (202) 874-2333.
Except for holidays, the hours of operation are Monday through
Friday between 7:30 am to 2:30 pm. Vehicles entering the BEP
loading dock shall not exceed a height of 12'-6" and a length
of 42'; (4) transport their equipment from the loading dock
to room 502-23A, located on the fifth floor of the BEP annex
building (Note: Offeror's are encouraged to contact the contracting
officer to arrange a visit to the installation site before
submitting their proposal); (5) remove the equipment from and
discard their crates, set the equipment in place and ensure
proper connection to BEP provided utilities; (6) provide any
carriers required to process the plates through the equipment;
(7) supply instrumentation to measure the exposure elements'
intensity and the uniformity of illumination across the plate;
(8) warranty all equipment components, except illumination
elements, for up to 1 year after acceptance; (9) supply four
(4) copies of standard documentation with the units outlining
operational procedures, troubleshooting and any preventative
maintenance required for any of the units; (10) instruct up
to four (4) BEP personnel in the proper operation and up to
four (4) personnel in the maintenance of the equipment. Training
shall be completed within thirty days after equipment acceptance;
(11) provide twenty (20) BASF Nyloprint WS II 73 W photopolymer
plates (777 mm (30.6") long x 840 mm (33.1") wide by 0.73 mm
(0.029") thick); (12) ensure programming of all controllers
conforms to IEC 1131-3; (13) provide CAD versions of all equipment
and site preparation drawings in either *.dxf or *.dgn format.
Option 1: Film and plate registration system. The system shall:
(1) create layout registration locating elements (holes, notches,
slots) according to Attachment 1; (2) maintain the position
of locating elements within tolerances shown in Attachment
1; (3) punch elements into mylar up to .25 mm (.010 in) thick.
Given a Nyloprint plate pre-cut to its final dimension, the
plate punch shall: (1) ensure a high degree of accuracy simultaneously
punch all elements (2) ensure the dimensions and tolerances
of all locating elements adhere to Attachment 1; (3) chamfer
plate corners in accordance with Attachment 1; (4) maintain
flatness and alignment of the plate during the punching operation;
(5) facilitate installation, release and removal of the plate
from the fixture The information shall include: (1) One (1)
copy of the operating and maintenance manuals for the equipment
being proposed; (2) a list of facilities and contact personnel
currently using the proposed equipment to manufacture plates
used to print securities documents; (3) a BASF Nyloprint WS
II 73 W photopolymer plate manufactured on the proposed equipment
using an image provided by the BEP; (4) an exhibit individually
addressing each specification requirement and whether the equipment
satisfies or exceeds the stated requirement. Within the exhibit,
the offeror shall reference specific pages and paragraphs within
their product literature and/or equipment manuals. (5) a preliminary
site preparation plan for the plate making equipment and the
registration equipment; (6) a statement indicating which of
the five (5) languages as defined by IEC 1131-3 will be used
in programming the machine controllers and for what purpose
for selecting a particular language; (6) written certification
that the equipment complies with all applicable OSHA and NEC
regulations or their international equivalent. Specific sections
shall be identified. The BEP will: (1) prepare the site in
accordance with the contractor's specifications; (2) supply
all utilities as specified by the contractor; (3) assess compliance
with the aforementioned specification requirements; (4) compare
the test plate submitted as part of their proposal with one
produced after equipment installation at the BEP to assess
fitness of equipment.
CITE: (W-043 SN298207)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT -- TON CONTAINER DECONTAMINATION
SYSTEM
SOL 24115-MH00-1- R-99-001
DUE 022599
POC Joyce L. Matthews, 713-561-8460
DESC: Bechtel National, Inc., (BNI) acting for the U. S. Army
Industrial Operations Command on the Chemical Stockpile Disposal
Program for the implementation of the neutralization/biodegradation
technology at the Edgewood Area of the Aberdeen Proving Ground
(APG-EA) in Maryland. BNI is seeking sources on the design
and construction of the Ton Container Decontamination System
used to safely remove HD(mustard) agent from one ton capaciity
shipping containers and decontaminate the containers to a 3X
level condition. The System will receive ton containers filled
with HD, open containers, remove agent, rinse interior, remove
small parts and wash, cut container in half, wash halves, and
monitor halves to ensure 3X has been achieved. The System shall
contain at a minimum, the following stations: (1) Infeed Conveyor;
(2) Infeed Air Lock; (3) Container Punch and Drain; (4) Container
Rinse and Drain; (5) Small Parts removal (valves and plugs)
and Wash; (6) Cutting and up ending conveyor; (7) Container
halves wash and drain; (8) Container halves steam and dry;
(9) 3X monitoring discharge air lock; (10) Lay Down Conveyor;
(11) Scissors Lift Conveyor; and (12) final 3X monitoring chambers.
The Ton Container Decontamination System will be supplied
by a single contractor. The type of contract has not been determined
at this writing. Contractors who are interested in this procurement
should have supplied equipment to the U.S. Government (military
departments); have experience with specialized heavy duty unit
handling systems in excess of 4,000 pounds operating capacity
and complex cascading ventilation systems; full-time in-house
capability to design, fabricate, assemble, test and inspect
systems of this type and magnitude. The contractor must have
a quality program that meets, or can be upgraded to meet, the
requirements of ANSI/ASQC Q9001. This announcement is for information
only. After additional information is gathered and analyzed
the RFP will be issued for this procurement. This notice will
close ten days after publication. Please provide interest and
information concerning this procurement to Joyce L. Matthews,
713-561-8460. Mail information to Bechtel National, Inc., Attn:
Joyce L. Matthews, 3050 Post Oak Blvd., Suite 1500, Houston,
TX 77056.
CITE: (W-042 SN297822)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Norfolk Detachment Philadelphia,700 Robbins Ave.,Bldg.2B,
Philadelphia, PA 19111-5083
SUBJECT: 40--FIBER CABLE
SOL N00140-99-Q-1372
DUE 021899
POC Point of Contact - Thelma Campbell, Contract Negotiator,
215-697-9669, Contracting Officer, Bob Desmarets, 215-697-9660
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solictation will
not be issued. Refer to solicitation as RFQ N00140-99-Q-1372.
The soliciation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The FISC Norfolk Detachment Philadelphia
intends to acquire on, full and open competitive firm fixed
price basis 32,214 feet fiber cable, 4-strand, shipboard, Thermoplastic
Jacket, (Brand Rex OC1369), in accordance with Government Designation
number M85045/15-01N,P (spools shall be a minimum of 4,000
continuous feet). FAR 52.212-1 is applicable. Note: offeror's
attention is specifically directed to paragraph (b)(11) of
this clause. A statement complying with this paragraph must
be included in the quotation. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable, along with the following FAR clauses
cited:52.203-6, 52-203-10, 52.219-8, 52.222-35,52.222-36 and
52.222-37. DFARS 252.212-7001 is applicable, along with the
following additional DFARS clause cited: 252.225-7012, and
252.225-7036. All responsible sources may submit a quotation
in response to the solicitation which shall be considered by
FISC Norfolk Detachment Philadelphia no later than 02/18/99
at 4:00 pm local Philadelphia time. Fax responses shall also
be accepted. FAR 52.215-18 applies. Fax number (215) 215-697-9569
to the attention of code 02P41C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-043 SN297976)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE, MARTIN BAKER AIRCRAFT PART NUMBER: MBEU5024
SOL SP0490-99-Q-MDAC
DUE 032899
POC Mr Les Allan, Contract Specialist; 804-279-5528/fax-5983/Contracting
Officer: J.R. West
DESC: Martin Baker Aircraft part number: MBEU5024; qty 150 each;
ship all to Taiwan; tentative destination is Gardena CA or
Linden NJ. DSCR DOES NOT HAVE THE DATA/DRAWINGS/SPECS TO MAKE
THIS ITEM! Shipment to be delivered in 90 days ARO, FOB origin;
inspection/acceptance at origin! Solicitiation to be issued
on 26 Feb 99. Any alternate offers must be accompanied by a
"complete" and "current" technical data package of the Martin
Baker item. Martin Baker Aircraft is located in Uxbridge. Middlesex,
England. End item: aircraft ejection seats.
CITE: (W-043 SN298217)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 41--HEAVY DUTY DIRECT-DRIVE FANS
SOL M6740099T1516
DUE 022799
POC Mr. Larry Richards at 011816117451510, Fax 011816117450959
Okinawa Japan. Contracting Officer W.A. McBride.
DESC: Fan, heavy duty, direct-drive, w/mobile stand and fan gaurd,
single speed, nonoscillating, heavy gauge steel housing and
cast aluminum blades, enclosed motor with connections for hard
wiring, 24" blade, 7890CFM, 1750RPM,1HP, 115V, 60CY, 1PH, stand
rolls on two wheels and has a head tilt of 90 DEG. up or down,
overall size 57 1/2"H x 35 3/4"W X 32 1/2"D. Qty. 30 EA. Desired
delivery is 60 days after award, FOB Destination, Lathrop,
Ca 95311-0130. Requests for quotation will be issued to all
respondents. Telephone requests will not be honored. Fax requests
to 011816117450959, Okinawa Japan. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Proceedures (SAP) by written quotation.*****
CITE: (W-042 SN297825)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
EQUIPMENT
SOL DAAD16-99-T-1005
DUE 022599
POC Contract Specialist, Thomas Bouchard, 508-233-4026
DESC: U.S. MARINE CORPS (USMC) REFRIGERANT RECOVERY UNIT - This
is a combined synopsis and solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and 13.1, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
for the subject items; offers are hereby formally being requested
and a written solicitation will not be issued. The Request
For Quotation (RFQ) number is DAAD16-99-T-1005. This document
incorporates Provisions and Clauses in effect through Federal
Acquisition Circular 97-10. This requirement is one hundred
percent (100%) set-aside for Small Business. The Standard Industrial
Classification (SIC) Code for this procurement is 3585 and
the Small Business Standard is 750. The U.S. Army Materiel
Command Acquisition Center-Natick Contracting Division, on
behalf of the United States Marine Corps, anticipates a Firm
Fixed Price (FFP) Contract for the 12 Refrigerant Recovery
Units under CLIN 0001 of this RFQ. The Refrigerant Recovery
Units will be used by refrigerant technicians in the Marine
Corps to recover, recycle and recharge (RRR) refrigerants from
various types of refrigeration and air conditioning equipment
in the Marine Corps inventory. The refrigerant RRR units shall
have the following salient characteristics: compatibility with
refrigerant types R-134a, R-12, R-22, R-500, R-502, and R-404a;
equipped with built-in high and low manifolds; contain an accumulator/oil
separator to remove oil, acid and other condensable material
from refrigerant; equipped with a heavy duty Filter Dryer to
remove moisture - the filter dryer shall have the capacity
for 1,000 pounds of refrigerant before being replaced; shall
be provided with a device to prevent mixing of incompatible
refrigerants; accessible for maintenance; an electronic scale
shall be included to weigh recovered refrigerant and for accurate
recharging; accommodate a minimum of one 50 pound refillable
recovery tank within its envelope dimensions - the unit shall
also be provided with a spare 50 pound recovery tank (2 total,
one tank will be provided with 0.25 inch fittings and the other
tanks shall be compatible for use with R-134a); the RRR unit
shall have a vacuum pump with a minimum pump capacity of six
cubic feet per minute; the RRR shall be capable of recovering
refrigerant vapor at a rate of 0.5 pounds per minute, recovering
refrigerant liquid at a rate of 4 pounds per minute, recycling
refrigerant at a rate of 4 pounds per minute; capable of operating
between 0 degrees F and 120 degrees F when recovering refrigerant
R-12 or R-134a; operate on 115 volt 60 Hz power supply; maximum
dimensions of the unit are 48 inches high by 28 inches wide
and 30 inches deep; maximum weight is 260 pounds without tank
- if unit is over 70 pounds, then a built in cart with wheels
is required to move the unit with one person, and the unit
shall be provided with three sets ( two hoses per set) of refrigerant
manifold hoses that are a minimum of 96 inches long (one of
these sets of hoses shall be used with the refrigerant R-134a
with service couplers. The unit shall meet the requirements
of the Society of Automotive Engineers standard SAE J 1770
for recycling R-12 and R-134a for using a common circuit. Delivery
shall be F.O.B. Destination; shipping costs shall be borne
by the contractor. Inspection and Acceptance shall be at Destination
by the cognizant receiving authority. The contractor shall
assume that shipping destinations will include: 2 units to
CHICOPEE, MA 01022; 2 units to OKINAWA, JAPAN; 2 units to CAMP
LEJEUNE, NC 28542; 2 units to CHERRY POINT, NC 28533; 2 units
to CAMP PENDELTON, CA 92055; and 2 units to IRVINE, CA 92709.
In addition to the information above, offerors must provide
a completed copy of the provision at FAR 52.213-3 with their
offer. The clauses at FAR 52.202-1, 52.204-6, 52.214-4, 52.212-5
(the following clauses thereunder are applicable: 12 - 15),
52.216-18, 52.216-19, 52.216-20, 52.219-6, 52.232-33, 52.233-1,
52.247-34, and DFARS 252.204-7004, 252.212-7001 (the following
clauses thereunder are applicable: 252.225-7001, 252.225-7036),
252.227-7015, and 252.232-7009, apply to this acquisition.
All quotes must be received in writing (i.e. mail, fax or E-mail)
by no later than 2:00pm on 25-February-1999. The mailing address
is: U.S. Army Materiel Command Acquisition Center, Natick Contracting
Division, Attn: STEAA-NC (T. Bouchard), Bldg. 1, Kansas St,
Natick, MA 01760-5011. The fax number is (508) 233-5286. The
E-mail address is: tbouchar@natick-amed02.army.mil. Any questions/concerns
regarding this announcement/RFQ must be provided in writing
no later than the close of business on 15-Feb-1999. No telephonic
responses will be accepted.See Numbered Note(s) 1.***
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-043 SN297847)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--LIFE PRESERVER,VEST. NAV
SOL SP056099QA598
DUE 030299
POC KO NAME: Veronica Falls VMA02 215-697-0306. Buyer Name: Tom
Laskowski VMA06 215-697-0150
DESC: PR-NO: ypi98310000921 NSN 4220-01-407-3390, Life Preserver,
vest 200 -ea del to Mechanicsburg, PA 17055 del by 30 Nov 98.
200 -ea del Tracy CA 95376 del by 30 Nov 98. Specs: IAW MIL-L81561.
Item on a qualified products list. Qualifying Activity Name:Naval
air Systems Command. Address: Patuxent River, MD. Primary Quantity:
400. Deliveries to CONUS (excluding Alaska). Delivery Schedule:
120 days. Size standard: 500. Notes 1 and 9 apply. To obtain
a copy of the solicitation please send fax request to 215-697-6333.
CITE: (W-043 SN297881)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, SAFETY
SOL SP0450-98-R-1528
DUE 022799
POC S. Green (215) 737-3214
DESC: NSN: 4240-01-421-0859 Harness, Safety (Rose Mfg. Co. P/N:
502644 The Government plans to invoke the quantity option
available under contract SP0100-99-C-5041 (formerly SP0450-99-C-5108
awarded by Defense Supply Center Richmond). Available option
price is $56.61. Total option quantity required is 4,718 Each
to be delivered as follows: 2,170 Each to be delivered 30
days after award 2,548 Each to be delivered 90 days after
award Destinations: SW3200 - Tracy, CA (2,170 EA) SW3108
- New Cumberland, PA (2,548 EA)
CITE: (W-043 SN298114)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--PARTS KIT,REGULATOR - AND OTHER REPLACEMENT PARTS
SOL N0038399RP232
DUE 032399
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-4240-01-439-1354-B4, IAW Ref Nr F417-1011-1, Qty
735 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings are NOT
available. See note 26., See Note 22 (ACAVI0211027-147)
CITE: (I-043 SN298279)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SAFETY EQUIPMENT
SOL SP0100-99-Q-4087
DUE 022499
POC Marian Jones-Millwood 215-737-2703 or Steve Green 215-737-3214
DESC: Submission Number 297011, dated 10 February 1999 is modified
as follows: Solicitation Closing Date is 24 February 1999.
All other data originally submitted remains unchanged.
EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-043 SN298286)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--ROTARY HAND PUMPS
SOL N00181-99-R-0012
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: 114 each hydraulic rotary hand pumps, Nu-Torque, Inc. part
number 47741. Pump displacement 5.5 cubic inches per revelation;
working pressure 750 psig to 900 psig max; temperature range
50 degrees to 200 degrees fahrenheit. F.O.B. Destination. Response
date for submission of offers will be established in the solicitation.
Requests for the solicitation package will be accepted via
mail only, addressed to Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Purchase Division, Code
531.5C/Terry Merkel, Building 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Fax and/or phone requests are not authorized
and will not be accepted. Numbered notes 1 and 22 apply.
CITE: (I-043 SN298031)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 43--ASSEMBLY PUMP/MOTORS OF VARIOUS SIZES
SOL F2560099T293-99T294-99T0295
DUE 022699
POC John Kamerer, Contract Specialist, Phone 402-294-9568, Fax
402-232-6571, Email john.kamerer@offutt.af.mil - Naomi Dalrymple,
Contract Specialist, Phone 402-294-5142, Fax 402-232-6571,
Email
DESC: F25600-99T0293 Assembly pump motor, (1 Each) 10" 3000GPM
100HP, 460V,3PH, WP1, NRR Vertical turbine with 10" above base
discharge above discharge. Rated at 3000GPM at 81' TDH with
galvanized basket strainer, for pit debth of 14'. Mfg. name,
FLOWAY PUMPS. ---------------------------------------------------------------------F25600-99T0294
Assembly pump motor, (2 Each) 12" 3000GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 12" above base discharge above discharge.
Rated at 3000GPM at 81' TDH with galvanized basket strainer,
for pit debth of 14'. Mfg. name, FLOWAY PUMPS. -------------------------------------------------------------------F25600-99T0295
Assembly pump motor, (1 Each)08" 3000GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 08" above base discharge above discharge.
Rated at 3000GPM at 155' TDH with galvanized basket strainer,
for pit debth of 14'. Mfg. name, FLOWAY PUMPS
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2560099T293-99T294-99T0295&LocID=601
LINKDESC:
notice
EMAILADD: john.kamerer@offutt.af.mil
EMAILDESC:
CITE: (D-043 SN298050)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--VACUUM TECHNOLOGY
SOL 8-1-9-EH-C2628
DUE 030599
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.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). Vacuum Pumps. (1)NSN=4310,
P/N=PTS06001UNIV, Vacuum Pump, Triscroll 600, mfg. by Varian
or equivalent, 115VAC, 17.7 CFM, Oil-less Dry Scroll Pump,
Quantity 3 each. (2) PTS03001 UNIV, Vacuum Pump, TRISCROLL
300, mfg. by Varian or equivalent, Pumping Speed 8.8 CFM, 115
VAC, Oil-less Dry Scroll Pump, Quantity 1 each. The provisions
and clauses in the RFQ are those in effect through FAC 97-10.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3561 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 MSFC 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 may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), & (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than February 19, 1999. Quotations are due by c.o.b.
March 05, 1999, to the address specified above. 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". 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 combination synopsis/solicitation
and amendments (if any). See Note(s). Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2628
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN298094)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 43--ASSEMBLY PUMP/MOTORS OF VARIOUS SIZES
SOL F2560099T293-99T294-99T0295
DUE 022699
POC John Kamerer, Contract Specialist, Phone 402-294-9568, Fax
402-232-6571, Email john.kamerer@offutt.af.mil - Naomi Dalrymple,
Contract Specialist, Phone 402-294-5142, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation. The acquisition
magnitude is between $25K-$100K per FAR 36.204 --- F25600-99T0293
Assembly pump motor, (1 Each) 10" 3000GPM 100HP, 460V,3PH,
WP1, NRR Vertical turbine with 10" above base discharge above
discharge. Rated at 3000GPM at 81' TDH with galvanized basket
strainer, for pit depth of 14'. Mfg. name, FLOWAY PUMPS. ---------------------------------------------------------------------F25600-99T0294
Assembly pump motor, (2 Each) 12" 3000GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 12" above base discharge above discharge.
Rated at 3000GPM at 81' TDH with galvanized basket strainer,
for pit depth of 14'. Mfg. name, FLOWAY PUMPS. -------------------------------------------------------------------F25600-99T0295
Assembly pump motor, (1 Each)08" 3000GPM 75HP, 460V,3PH, WP1,
NRR Vertical turbine with 08" above base discharge above discharge.
Rated at 3000GPM at 155' TDH with galvanized basket strainer,
for pit depth of 14'. Mfg. name, FLOWAY PUMPS -------------------------------------------------------------------
SEE NOTES: 1,23 and 26. To considered for award, vendor must
be CCR (Central Contractor Registion) registered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2560099T293-99T294-99T0295&LocID=601
LINKDESC:
notice
EMAILADD: john.kamerer@offutt.af.mil
EMAILDESC:
CITE: (D-043 SN298104)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 45--MISCELLANEOUS BOILERS
SOL DABT19-99-B-0005
DUE 041599
POC Shelley Thomas, 913-684-1628
DESC: Boilers, Hydro Therm models AM-150, AM-300, and VGA-400
BS or EQUAL; miscellaneous parts, various quantities, FOB Destination,
Ft. Leavenworth, KS. Requirements contract with no guaranteed
minimum for the period of 01 May 99 through 30 April 00. This
acquisition is Unrestricted. The size standard for a small
business concern is NTE 500 employees. This is a Firm Fixed
Unit Price contract. The Standard Industrial Code for this
acquisition is 5074. IFB to be issued on or about 15 Mar 99.
All requests for IFB should be in writing and reference DABT19-99-B-0005.
Contractor shall indicate their Taxpayer Identification Number
and if they are a women-owned, minority business concern, or
large business firm. You may fax your request to (913) 684-1610.
Please include your 9-digit zip code with your request. Contractors
must be registered in the Central Contractor's Registration
prior to award.
EMAILADD: thomass@leav-emh1.army.mil
EMAILDESC:
CITE: (W-043 SN298011)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010499QLE61
DUE 041699
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4720-01-369-7605-ED, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order.
CSS TEST REPORTS WILL BE PROVIDED WITH SOLICITATION., See Note
9 (ACNSPCC0211024-077)
CITE: (I-042 SN297779)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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, AIR DUCT
SOL SP0750-99-Q-1471
DUE 041099
POC For Information Only, Point of Contact: Julia A. Jennings,
Phone: 614-692-1311, Fax: 614-693-1576
DESC: NSN: 4720-01-442-2629; Hose, Air Duct; I/A/W DWG NR 07878
83-93901 Basic Dtd 09/16/88, Amend NR E Dtd 09/30/91, Detailed
drawing (one item); 119 each, to Mechanicsburg Facility, Defense
Depot Susquehanna, PA; Requested delivery 60 days ARO. All
responsible sources may submit an offer/quote which shall be
considered. See Note 1. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-042 SN297785)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT,METALLIC
SOL SP074099Q7960
DUE 040299
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC98341000908, NSN 7410-01-213-0954, TUBE, BENT,
METALLIC. I/A/W SENIOR FLEXONICS (98769) PN 2506989-101. 7
each to be delivered to MECHANICSBURG PA. 180 days after date
of award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: SENIOR FLEXONICS (98769)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation. **SEE NOTE 26
** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-043 SN298033)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074099Q7964
DUE 040299
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number FPC99014000911, NSN 4710-00-113-9102, TUBE ASSEMBLY,
METAL. I/A/W ESSEX CRYOGENICS (19062) PN 10C-0016-0039. This
is an Indefinite Delivery Purchase Order Solicitation. Contractor's
are to quote the ranges cited in the solicitation. Minimum
quantity 122 and maximum quantity 980 to be shipped to various
destination zones 120 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: ESSEX
CRYOGENICS (19062) While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-043 SN298060)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL 983230121
DUE 040299
POC Point of Contact - Contact Point, Valerie L Bowman, 0243.24,
(717)605-3946, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-315-3925-SS, SPEC NR TDP VER 003, Qty 7
KT, Deliver to Receiving Officer Portsmouth NH , Approx Due
Date O/A Apr 02 99, Contract 100 Percent Small Business Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY.CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPEFCTION SYSTEM CONFORMS TO MIL-I-45208 AS CERTIFIED
BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208
REQUIREMENT MAY BE OTBAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANCISBURG PA 17055-0788. , See Note 9 (ACNSPCC0211024-078)
CITE: (I-042 SN297780)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID
SOL SP074099Q7966
DUE 040299
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number FPC99019001466, NSN 4810-00-390-4656, VALVE SOLENOID,
I/A/W SERVOTRONICS (12779) PN 21057070-13 OR 99D0016-13, ALLIED
SIGNAL (59364) PN 3160785-13, SERVICE AND SALES (59915) PN
3160785-13, HR TEXTRON (81873) PN 21057070-13 OR ALLIED SIGNAL
(99193) PN 3160785-13. 54 each to be delivered to TRACY CA
and 93 each to be delivered to NEW CUMBERLAND PA 150 days after
date of award. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: SERVOTRONICS
(12779) ALLIED SIGNAL (59364) SERVICE AND SALES (59915) HR
TEXTRON (81873) OR ALLIED SIGNAL (99193) While price may
be significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-043 SN298095)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SERVOVALVE
SOL F34601-99-Q-49534
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 4810-01-326-0862PR P/N: 1886-280, The item
description of the Servovalve is an electrically driven servo-valve
metering fuel in primary mode governing various engine functions.
The function of the servovlave is to govern operational modes
such as core speed, fan speed, VSV position, accleration and
decel. The dimensions are 2" x 3" x 2". The material consists
of sheet metal housing with internal electrical - mechanical
controls. 9ea. Applicable to: F0110-129. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Aug 2000 9 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 03 MAR 1999. The anticipated award
date will be 02 Jun 1999. Written procedure will be used for
this solicitation. To: Woodward Governor Co, Rockford Il 61125-7001.
To: Moog Inc, East Aurora Ny 14052-0018. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-043 SN298180)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--HOUSING ASSY, VALVE
SOL F34601-99-R-12149
DUE 040299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-123-4351YQ P/N: 884430-1, Description:
Houses internal parts of anti-icing valve. Dimensions: Approx
7 inches long by 4 inches diameter. Material: aluminum casting.
Acft C5 NHA: 4810-00-102-5411YQ 143EA. Applicable to: C5. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Aug 2000 143
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 03 MAR 1999.
To: Alliedsignal Inc, Tempe Az 85285 2200. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources 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 within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-043 SN298185)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--STEM. FLUID VALVE, CRES MATERIAL
SOL SP0760-99-Q-5316
DUE 032699
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Stem, Fluid Valve, Cres Material. P/N G143925 Piece 1,
Crane Co-Cochrane Inc. (13344), NSN 4820-01-316-0153, YPC99040000467,
6 ea. to Richmond VA. and 6 ea. to Albany GA. Deliver 180 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See notes 1 and 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-043 SN298284)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, ELECTRIC
SOL F41608-99-R-13058
DUE 040599
POC The Point of Contact is ROMAN R. BERNAL, LDKSG, Phone: (210)
925-4706, FAX: (210) 925-6555, E-MAIL: rbernal@ldgate1.kelly.af.mil
DESC: Line item 0001: NSN: 4920-01-416-1105 P/N: DER4100TSP-1.
This is a requirements contract with a BEQ of 22 and a 3 year
ordering requirement. Predominant Material: Steel. Size/Dimensions:
7"H x 18"L x 12" W. Form, Fit and Function: Test Relays at
an intermediate load condition and determine the condition
of each relay. Line Item 0002--Data/Drawings in support of
Line Item 0001. Remarks: GOV'T DRAWINGS/DATA ARE NOT AVAILABLE.
Approved Source:Derco Industries Inc. 8000 W. TOWER AVE MILWAUKEE
53225 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: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN298027)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--EDNA
SOL F42620-99-R-21117
DUE 040599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Bette Alston/Lgkf/[801]777-7168
DESC: A requirement exists at the organization level or maintenance
for the F-16 aircraft to load and verify operation flight program
(OFP) for line replaceable units (LRU). Had identified the
Enhance Diagnostics Aid (EDNA) as the device to be utilized
for this requirement. The EDNA will be connected to the aircraft
via an interface cable and load the OFP into the LRU through
various interfaces and protocals. Item 0001 Enhanced Diagnostics
Aid, NSN: 4920-01-461-9789WF, P/N: 16U90A11- 801, 43 ea. Delivery
10 each 31 Jan 2000, 28 Feb 2000 and 31 Mar 2000; 7 each 30
Apr 2000, 6 each 31 May 2000. Item 0002 Cable Assembly, NSN:
6150-01-425-1293WF, P/N: 16U90A12-807, Desc: 19" L x 15" W
x 12" H, 29 each. Delivery: 10 each 31 Jan 2000, 28 Feb 2000
and 9 ea 31 Mar 2000. Item 0003 Cable Assembly, NSN: 6150-01-461-9799XW,
P/N: 16U90A12-813, Desc: 19" L x 15" W x 12" H, 4 each. Delivery:
1 31 Mar 2000 and 3 30 Apr 2000. Item 0004 EDNA Software support
for SERD 90A11 IAW Statement of Objective and DD Form 1423,
29 each. Destn for all items: Various Air Force Bases and FMS
Countries To include all required reports and data. Option
1 as follows: Enhanced Diagnostics Aid, NSN: 4920-01-461-9789WF,
P/N: 16U90A11-801, 20 ea; Cable Assembly, NSN: 6150-01-425-1293WF,
P/N: 16U90A12-807, Desc: 19" L x 15" W x 12" H, 20 each; EDNA
Software support for SERD 90A11 IAW Statement of Objective
and DD Form 1423, 20 each. Delivery: TBD The approximate issue/response
date will be 04 MAR 1999. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources 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 within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21117/air2099r21117.htm
LINKDESC:
EMAILADD: ALSTONB@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-043 SN298148)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--GAGE, TIRE PRESSURE
SOL SP0760-99-Q-5345
DUE 032699
POC Point of Contact-Kreston Harris, Telephone Number-614-692-4680
DESC: NSN 4910002043170. In accordance with Spec. Nr. GG-G-91D,
Type 2, Class A, Style 2. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of the order.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 9 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center, Columbus, ATTN: DSCC-VTCD, P.O. Box 3390, Columbus,
OH 43216-5000; by fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/TPE), 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 3 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-043 SN298216)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--FIXTURE,SYSTEM TEST
SOL N0038399RP224
DUE 032299
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-222-5121-MH, Ref Nr 1168597-1, Qty 6 EA,
Delivery FOB Origin-- Drawings not available. See note 26.
, See Note 22 (ACAVI0210021-142)
CITE: (I-043 SN298273)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--AUTOMATED SPECTRORADIOMETRIC MEASUREMENT SYSTEM
SOL 8-1-8-EH-C2261
DUE 030599
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Automated Spectroradiometric Measurement System to include
the following: (1) P/N=OL750D, Automated Spectrotadiometric
Measurement System configured for source spectral analysis
{200-1200NM} consisting of: (1)Controller, P/N=OL 750-C; (2)Double
monochromator, P/N=OL 750-M-D; (3)General operating software,
Quantity 1 each. (2) P/N=OL750-SDS-210, DC amplification signal
detection system. P/N=OL750-SDS-210, Quantity 1 each. (3) P/N=OL
LG-05-1200, Grating {0.5 NM Blaze, 1200 G/MM. P/N OL LG-05-1200,
Quantity 2 each. (4) P/N=OL F-028-035, Blocking filter, P/N
OL F-028-035, Quantity 1 each. (5) P/N=OL F-035-060, Blocking
Filter, P/N OL F-035-060, Quantity 1 each. (6) P/N=OL F-060-110,
Blocking Filter, P/N OL F-060-110, Quantity 1 each. (7) P/N=OL
750-DSM-1D, Detector Support Module {For use with OL 730-5A
Silicon and 740-15 PMT Detectors} P/N OL 750-DSM-1D, Quantity
1 each. (8) P/N=OL 750-610, Detector Support Module Adapter,
P/N OL 750-610, Quantity 1 each. (9) P/N=OL 750-423, Source
Spectral Analysis Software, P/N OL 750-423, Quantity 1 each.
Note: All part numbers are Optronic Laboratories, Inc. or equal.
All items must be compatible with existing Optronic Laboratories,
Inc. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Optronic Laboratories, 4632 36th Street, Orlando,
Flordia. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-C2261
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN298044)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
SOL SP056099QA593
DUE 022899
POC KO NAME: Sue Roney, MAC40, 215-697-5919, BUYER: W.C. Fields,
MAC34, 215-697-6200
DESC: PR-NO: YPI99014000761 NSN 5340-01-365-4168, 24 -ea del
to San Diego Ca 92136-0000 del by 12 Feb 00. 9 -ea del to Cherry
Point Nc 28533-5001 del by 12 Feb 00. Primary Qty: 33. Deliveries
to Conus (excluding Alaska). Delivery Schedule: Dec 30, 1999.
Offers will be evaluaed with a 10% preference for small disadvantaged
business concerns. 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: Sps Technologies
Inc (56878,), Lamson & Sessions Co. Valley-Todeco (06710).
Note 9 applies. 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. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-043 SN297852)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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 sp044099qk524
DUE 032099
POC Kim Majetic--804-279-5401
DESC: PR NUMBER: YPG99020000668, NSN: 5342-01-121-0538, NOMENCLATURE:
COUPLING, CLAMP, GROOVED, QTY (400 EA), MANUFACTURER AND INTENDED
SOURCES: GRIMES AEROPSPACE CO CAGE (72914), P/N 12J68-1410,
CLAMPCO PRODUCTS INC CAGE (54646), P/N 9G012-1410, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. DELIVERY
SCHEDULE (100) DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED.
ABVM APPLIES--The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COM (10 U.S.C. 2304 (c) (1))(SOLE SOURCE) FAR 6.302-1,
MORE THAN ONE SOURCE. SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT: KIM MAJETIC DSCR-JGPA/804-279-5401/FAX
804-279-6303. CONTRACTING OFFICER: RUTH GULLETTE 804-279-5335.
CITE: (W-043 SN297854)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COMMINUTOR, SEWAGE
SOL SP056099Q8488
DUE 022599
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim Pitcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPi98358000709 NSN 5360-01-250-5646, 3 -ea del to
Mountain Home Afb Id 83648 del by 30 Dec 98. Specs: Air Master
Products Corp P/N AM56000. Primary Qty: 6. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 60. 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.
CITE: (W-043 SN297855)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--TURNBUCKLE
SOL SP056099QA657
DUE 031099
POC KO NAME: M. Alexander MBB09 215-697-0997. Buyer's Name: Mary
Ryan MBB12 215-697-5757
DESC: PR-No: YPI98296001085 NSN 5340-00-187-8193, inch length
29.000 inch body length 21.000 inch take-up distance 18.000
inch thread size 1.000-8 unc with lock nuts 1,330 -ea del
to Norfolk VA 23512-0001 del by 12 Feb 99. Specs: ASTM F1145-92
Type 1 Grade 1 Class D 1 inch by 18 inch zinc plated with lock
nuts end style is closed eye and closed end. Primary Qty: 1330.
Delivery Schedule: 110 days. Size standard: 500. Note 1 and
9 apply. This purchase is for a national defense item and therefore
restricted to U.S. sources. To obtain a copy of the solicitation
please send fax request to 215-697-6333.
CITE: (W-043 SN297898)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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 Sp0440-99-Q-K539
DUE 031999
POC Kathy Tormodsen/AX605/804-279-1599 or fax 804-279-6303
DESC: YPG99036000666, NSN: 5342-01-262-3182, Nomenclature: Cap,
Filler Opening, Qty 20, Part Number: Bell Helicopter Textron,
Inc., Cage 97499, P/N: 209-364-603-101. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
210 DARO, Unrestricted: yes. ABVM Applies: The final contract
award decision may be based upon a combination of price past
performance and other evaluation factors as described in the
solicitation. Intended Source(s): Bell Helicopter Textron,
Inc., Cage 97499. Solicitation between $25,000 - $100,000,
Solicitation will be made: in writing. Anticipated Award Date
Is: 04/09/99. For More Information Contract: Kathie Tormodsen/AX605/804-279-1599,
FAX: 804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-043 SN297944)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING ASSEMB
SOL SP054099Q5484
DUE 030499
POC KO NAME: Donna Landolf, JCB01, 215-697-6101, BUYER: Joanne
Tierney, JCB45, 215-697-6101
DESC: PR-NO: YPI98300000876 NSN 5310-01-057-0889, @Thread quantity
per inch 32 @Material steel comp 4140 or steel comp 4340 or
steel comp 8740 nut steel washer @Surface treatment cadmium
and chromate overall @Washer outside diameter 0.363 inches
maximum @Overall height 0.243 inches maximum @Width across
flats 0.243 inches minimum and 0.251 inches maximum @Locking
feature prevailing torque all metal design unit issue = ea,
unit price = .19 53,100 -ea del to Hill Afb Ut 84056 del by
23 Dec 98. 51,000 -ea del to San Diego Ca 92136-0000 del by
23 Dec 98. Primary Qty: 319900. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
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: APS Fairchild Huck Int'l Bristol. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-043 SN298023)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--DOOR,ACCESS
SOL N0038399QA121
DUE 032299
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3727, Twx, Not-avail
DESC: NSN 7R-5340-01-302-8562-PF, Ref Nr A51B92641-35, Qty 21
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this Request for
Quotation (RFQ) is issued as a sole source requirment to a
previously approved supplier, no drawings are available, bids
from any other source must be accompanied by a complete data
package proving ability to manufacture, See Note 26, See Note
22 (ACAVI0210021-143)
CITE: (I-043 SN298274)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 54--PREFABRICATED AND PORTABLE BUILDINGS
SOL N65236-99-R-0522
DUE 030299
POC Frank D. Kmetz, Code 1116FK (843) 974-5960; Joliene L. Bowers,
Contracting Officer
DESC: SPAWARSYSCEN-Charleston intends to issue a Request for
Proposals (RFP) for contractor supplied relocatable modular
building components, tension membrane covered buildings,and
building systems to be completely assembled, installed and
ready to use by the Space and Naval Warfare Systems Center-Charleston
SPAWARSYSCEN-Charleston), PO Box 190022, N. Charleston, SC
29419-9022. A Fixed-Price, Indefinite Delivery/Indefinite Quantity
type contract is anticipated. Contract period will be for
one (1) base year and four (4) one-year option periods, to
be exercised at the discretion of the Government. The Standard
Industrial Code (SIC) is 3448, with a size standard of 500
employees. Place of performance/delivery will be the Naval
Weapons Station-South Annex, N. Charleston, SC. This RFP will
be transmitted via the Internet on the World Wide Web (WWW).
The RFP/Solicitation will only be available by WWW access
through the SPAWARSYSCEN-Charleston On-Line Contracts Information
System. The Uniform Resources Locator (URL) address is: http://www-chas.spawar.navy.mil/.
The RFP will be available on/about 22 Feb 1999. Once the
solicitation has been posted, it is incumbent upon the interested
parties to review this site frequently for updates/amendments
to any and all documents. All responsible sources may submit
a proposal which shall be considered by the agency in response
to this solicitation. Prospective offerors are required to
supply the name and address of their company, a point of contact
name, e-mail address, and telephone number on the on-line questionnaire
in order to be placed on the RFP's mailing list. Telephone
inquiries for the RFP will not be honored. NO paper copies
will be issued. On-line RFP's are available 24 hours a day,
seven days a week. It is the responsibility of the recipient
of this solicitation to insure that it and any subsequent amendments
have been received from the Internet in their entirety, and
SPAWARSYSCEN-Charleston bears no responsibility for data errors
resulting from transmission or the conversion process. Questions
concerning the SPAWARSYSCEN-Charleston web site may be directed
to: Janet Stone at stonej@spawar.navy.mil. Questions concerning
this RFP may be directed to kmetzf@spawar.navy.mil. NUMBERED
NOTE #1 APPLIES.
LINKURL: http://www-chas.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: kmetz@spawar.navy.mil
EMAILDESC:
CITE: (W-043 SN297913)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 56--MEMBRANE
SOL DAAE0799QT088
DUE 041299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 5680012651773, QTY: 60, FOB: DESTINATION, OPT: NONE
ITEM: MEMBRANE. MFG PN: SW30HR-4040 (FILM TEC CORP.) OR 32914-1
(EXSTAR INT' SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
041299 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-042 SN297811)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--SINGLE AXIS ANTENNA POSITIONER
SOL N00244-99-T-0195
DUE 022699
POC Ross Vargas Tel:909-273-4609 Fax:909-273-4305
DESC: 2 ea. Single Axis Antenna Positioner to support a communications
link between shore and AEGIS LOS (Line Of Sight). This link
will provide a quick feedback to the ships crew during training
exercises. Specification SE31-002-99 (Revision 1.3 February
11,1999) and can be FAX upon request. This is a non-competitive
procurement to Orbit CT & T Inc. being the OEM of the software
and Orbit controller for the Positioner. Simplified Aquisition
Procedures via written RFQ will be utilized. A FAX request
for RFQ#N00244-99-T-0195 at FAX# 909-273-4305 will be accepted.
The Standard Industrial Code is 3663. Anticipated award date
of 26 Feb.99. All responsible sources may submit a quote which
will be considered.
CITE: (W-042 SN297771)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 58--PURCHASE AND INSTALLATION OF AUTOMATED TELECOMMUNICATIONS
SYSTEM
SOL 401819Q057
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: The U.S. Fish and Wildlife Service (USFWS) intends to negotiate
on a sole source basis with ALLTEL Communications for the purchase
and installation of an automated telecommunications system
(data and voice) for the Warm Springs Regional Fisheries Center's
new administrative building. The new building has conduits
for telephone and data wiring, but does not have telecommunication
wiring in the conduits. The system is to include installation
of a key system unit (KSU), copper and fiber optic cable to
be buried 1300 feet between an existing building and the new
building, linking them together. The new building has no telephone
or data wiring and must be wired. The old building having substandard
wiring, will not operate correctly with a new KSU, so it must
be rewired. A single contractor must be able to complete the
entire project, i.e., cable burying, wiring the buildings,
installing patch panels and hubs, installing the KSU, and providing
continued support services. Contractor must have a local office
within 100 miles of the facility in order to meet the required
2-hour response time for problems, and 4-hour response time
if a problem requires on site service. Contractors who can
meet the above requirements should submit clear and convincing
data in writing substantiating an ability to provide the services.
Responses to this notice must be received in writing to the
above address within 15 days of the date of publication of
this synopsis. If no response is received, an award will be
made to ALLTEL Communications. If a response is received that
meets USFWS' requirements and analysis of both technical and
pricing documentation indicates that a competitive acquisition
would be more advantageous to USFWS, then a formal solicitation
may be issued. (AC0211023-03)
CITE: (I-042 SN297775)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--HOUSING, IMAGE INTEN.
SOL SP0970-99-Q-A097
DUE 031699
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE99028000279 NSN: 5855-01-379-9605. Approved source:
GEC Marconi Avionics LTD (K0656) P/N 229-049641, GEC Marconi
Avionics Inc. (33827) P/N 229-049641. Set-aside type: Small
Business Set-aside. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for approved and alternate part for
evaluation. Quantity: 83 ea. to be delivered within 90 days
after date of order. Contracting Officer: Tom Comeans (614)
692-8508. Notes 1 and 26 apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search/html
LINKDESC:
CITE: (W-043 SN297876)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL F09603-99-R-05062
DUE 040599
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Receiver-Transmitter,
applicable to APN-232 CARA, NSN 5841-01-301-4588, P/N 8010000653-6,
30 EA. Dim: 3.5"X6.3"X8.5". Function: Generates/Receives and
tracks Radar pulses. Material: Electrical Components, wiring,
metals and molded outer substances. Destn: Douglas Aircraft
Co, Carson CA. Delivery: 30 Nov 99. The approximate issue date
will be 5 Mar 99 with the approximate response date of 5 Apr
99. Request solicitation from Robert Driggers, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7060, FAX 912-926-7530, e-mail: rdrigger@pk.robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: NavCom Defense Electronics
Inc, El Monte CA 91731-1997. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-043 SN297961)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INITIAL INTENT TO PROCURE PROPHET AIR/CONTROL SYSTEMS
AT A FUTURE DATE
SOL N/A
POC Michael Neeb, Contract Specialist, 732-427-1338
DESC: The CECOM Acquisition Center intends to procure Prophet
Air/Control systems. The system's primary mission will be to
electronically map Radio Frequency emmitters on the battlefield
from 20 MHz (High Frequency/HF) to 2000MHz (Super High Frequency/SHF).
Electronic mapping is defined as detecting, identifying, locating
and monitoring RF emitters and the graphical depiction of these
emitters to allow for nodal analysis and correlation with other
intelligence feeds at the Analysis and Control Elements's (ACE)
SIGINT section. Prophet Control (PC) will be the heart of the
system. It is the forward, collateral SIGINT analysis element
organic to the division and ACR. It will remotely control the
receivers on the Prophet Air platforms, task the Prophet Ground
sensors, and will preprocess the locational data. The PC will
transmit and receive formatted reports to and from the Analysis
and Control Element (ACE) and the Analysis and Control Teams
(ACT) as well as provide a Near-Real-Time graphical display
(Electronic Target Indicator {ETI} Dynamic Overlays) of collected
information. The systems will also have the capability to precisely
locate selected emitters and conduct Electronic Attack (EA)
of selected nodes. It is anticipated that a demonstration of
candidate ESM subsystem solutions will be conducted in Aug/Sep
1999. The demonstration will be used to evaluate performance
in regard to supporting electronic mapping. Offerors with subsystems
that do not pass the demonstration will be excluded from further
consideration. Interested parties are requested to furnish
the following information: 1) company name, 2) address, 3)
POC name, phone, FAX, 4) state if interest is as a prime or
subcontractor, 5) state if interest and company name and POC
information may be provided to other interested parties. Answer
to item 5 is requested to facilitate teaming or subcontracting
opportunities. A draft copy of the Operational Requirements
Document (ORD) as well as a draft copy of the Statement of
Objectives (SOO) will be available via the U.S. Army Communications-Electronics
Command (CECOM) Acquisition Center's Business Opportunities
Page. The internet address for the site is http://www.monmouth.army.mil/cecom/ac/ac.html.
The information will be made available by February 26, 1999.
This is not a solicitation and no contract award will be issued
from this announcement. All questions should be should be directed
in writing to the Contracting Officer's attention at U.S. Army
CECOM ATTN: AMSEL-AC-CC-C-CM Robert Calaway, Contracting Officer
Ft. Monmouth, NJ 07703-5000
LINKURL: http://www.monmouth.army.mil/cecom/ac/ac.html
LINKDESC:
Acquisition Center's Business Opportunities Page
EMAILADD: neeb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-043 SN298043)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL 99SP031415
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: The Drug Enforcement Administration (DEA) has a requirement
for twenty-five (25) camcorder units with a Hi 8mm format.
These units must have a hi-fi stereo recording capability,
be capable of O-lux illimination recording, and should have
built-in image stabilization, an optical zoom lens with a minimum
of 13x magnification and a built in color LCD monitor with
swivil action. The DEA also has a requirement for twenty-seven
(27) VHS time lapse recorders. The units must have the capability
of recording up to 480 hours. The recorded tapes must be playable
through any standard VHS machine, automatic head cleaning is
required. A sensor triggered recording system and internal
and external timer recording modes are required.
CITE: (I-043 SN298127)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--INITERFACE CABLE KIT
SOL SPO970-99-Q-a099
DUE 033099
POC Buyer - Pamela Hunley (614) 692-2510
DESC: PR NO YPE98310000444, NSN: 5820-01-042-9205. Approved source:
Itt Industries Inc. P/N 800614G1 Set-aside type: Unrestricted.
Other than full and open competion, part number item. Products
offered clause applies. No data avai1able. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 25, 26 thru 50, 51 thru 100, 101
thru 150 and 151 thru 200. Qty: 49 to be deliver within 90
days to Mechanicsburg Facility. All responsible sources may
submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
E-mail
CITE: (W-043 SN298206)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL 9PMD1015
DUE 022799
POC Alicia B. Deuel, Purchasing Agent at (912)267-2239
DESC: The Federal Law Enforcement Training Center will make an
award on 3/5/99 for 8 each LCD Video Projectors, Sharp #XG-NV2.
No RFQ's will be sent. Respond to this announcement quoting
price, delivery time, and shipping charges, if any. Fax quotes
may be sent to (912) 267-3132. TELEPHONE CALLS WILL NOT BE
ACCEPTED. See Numbered Note 1
CITE: (W-043 SN298227)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER TRANSMITTER
SOL N0038399G015H
DUE 031299
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5821-01-440-1644-B4, Ref Nr 10071010-10, Qty 24
EA, Delivery FOB Origin--This is a repair requirement. A 3
year BOA is anticipated. Quantities shown are three year totals.
Additional NSNs are: 5821 01 443 1645, P/N 10071090-3, 4ea;
5895 01 443 1646, P/N 10071030-1, 4ea; 5895 01 443 1647, P/N
10072180-2,7ea; 5895 01 443 1649. P/N 10072790-1, 4ea; 6130
01 443 1649, P/N 333820-1, 7ea; 5975 01 443 1652, P/N 10072100-4,
4ea; 5985 01 443 1767, P/N 10072010-1, 14ea; 6130 01 457 7805,
P/N 333820-2, 4ea. Parts shown are fo r the Combined Interrogator
Transponder System on the F18 aircraft. Because articles to
be repaired are highly specialized parts and due to the unavailability
of drawings, only (80249) Marconi Aerospace Systems has been
solicited for this requirement. Any interested parties should
contact NAVICP Source Development at (215) 697-5717 for information
regarding technical qualification for future procurements.,
See Note 22 (ACAVI0209018-137)
CITE: (I-043 SN298268)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL 9PMD1014
DUE 022799
POC Alicia B. Deuel, Purchasing Agent at (912)267-2239
DESC: The Federal Law Enforcement Training Center will make an
award on 3/5/99 for 45 each Telex UHF Wireless Omni lapel microphone
systems, model #FMR-450L. No RFQ's will be sent. Respond to
this announcement quoting price, delivery time, and shipping
charges, if any. Fax quotes may be sent to (912) 267-3132.
TELEPHONE CALLS WILL NOT BE ACCEPTED. See Numbered Note 1
CITE: (W-043 SN298276)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--HOUSING,TRANSMITTER
SOL N0038399RB058
DUE 032399
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-079-8680-GE, Ref Nr 373247-1, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DUE TO THE SOURCE
MUST BE ACQUIRED FROM A SOURCE SPECIFIED ON A SOURCE CONTROL
DRAWING THIS REQUIREMENT WILL BE RESTRICTED TO (49956) RAYTHEON
CO., (70210) ALLIED SIGNAL AND (36734) DEVTEK. DRAWINGS ARE
NOT AVAILABLE., See Note 22 (ACAVI0211027-148)
CITE: (I-043 SN298280)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MARKET SURVEY FOR PRODUCTION READY COMMERCIAL MULTI-BAND/MULTI-MODE
TERMINALS
SOL N/A
POC Mr Joseph Zimmerman, Contracting Officer, (781) 271-6279;
Contract Specialist: Mr. Stephen DiLustro, (781)271-6283.
DESC: The MILSATCOM Terminals Program Office (ESC/MCP), at Electronic
Systems Center, Hanscom AFB, MA is conducting a market survey
of the availability of commercial multi-band/multi-mode terminals
which comply with MIL-STD-188-181, MIL-STD-188-182, MIL-STD-188-183,
and ESC/MCP requirements document (to be developed). The basic
terminal requirement is for a rugged, militarized manpack radio
system. The baseline performance parameters for the terminal
include: an operating frequency range of 30 to 399.975 MHz;
both amplitude and frequency modulation (AM/FM) modes of operation;
Ultra High Frequency (UHF) dedicated and Demand Assigned Multiple
Access (DAMA) SATCOM capabilities (per MIL-STD-188-181, 182,
and 183); SINCGARS capabilities; HAVEQUICK I & II capabilities;
embedded voice processing: wideband Continuos Variable Slope
Delta (CVSD), and narrowband Linear Predictive Coding (LPC-10);
and embedded Communications Security (COMSEC) for voice and
data, compatible with KG-84, KYV-5 and KY57/58. National Security
Agency (NSA) endorsement and Joint Interoperability Test Command
(JITC) certification of the terminal operation will be the
sole responsibility of the offeror, and a condition for acceptance.
The Government desires that offerors' products be previously
NSA endorsed and JITC certified. If however, the required certifications
have not been obtained by receipt of proposals, the offerors
will be allowed to describe in detail their plan and schedule
for obtaining these certifications prior to delivery of the
initial production units. Additionally, the overall terminal
size and weight will not exceed 460 cubic inches and 20 pounds
respectively, including battery box and batteries. The terminal
will be capable of being reprogrammed through an external load
port or via common reprogramming software at the organizational
(on-site) level. Approximately 700 of these terminals are needed
to meet Tactical Air Control Party (TACP) Modernization program
requirements. The Government's objective is to take advantage
of existing, ongoing industry initiatives in the area of radio
technologies to satisfy threshold performance/operational requirements
without a Government funded development program. The Government
anticipates, upon conclusion of a source selection, the award
of a Firm-Fixed Price (FFP) Indefinite Delivery Indefinite
Quantity (IDIQ) contract for commercial items in accordance
with FAR Part 12. The Government anticipates the FFP contract
will include a five (5) year hardware-ordering period, ten
(10) years of Contractor Logistics Support (CLS), and priced
options for spares and training. The Government anticipates
a first year purchase of 200 terminals. Subsequent orders will
be dependent upon yearly approval of a Joint Tactical Radio
System (JTRS) waiver from OSD/ASD (C3I). This notice is a MARKET
SURVEY ONLY. Interested vendors shall submit in writing, within
fifteen (15) working days of publication of this announcement,
a statement of interest and shall provide the following: specifications;
design information, if available; and development/ availability
schedule, including UHF DAMA compliance certification IAW the
MIL-STDs, performance validation, environmental qualification,
and NSA endorsement for COMSEC/TRANSEC embedded devices. Vendors
shall include their capability to provide integrated logistics
support including depot level maintenance. Vendors shall clearly
state if their products can support additional features (e.g.
EPLRS, HF, UHF Public Service, etc.). Vendor responses are
not to exceed ten (10) pages. The Government will use the information
obtained from this market survey to evaluate the capabilities
of the marketplace. This synopsis does not constitute a Request
for Proposal (RFP) or an Invitation for Bid (IFB) and is not
intended to be construed as a commitment by the Government.
Respondents to this survey should identify whether they are
a large or small business and provide their company's name,
address, telephone number, and a Point of Contact (POC). Any
proprietary information submitted should be identified as such.
The Government will not reimburse respondents for any cost
associated with submission of the information being requested
or reimburse expenses incurred to interested parties for responses
to this survey. For planning purposes, if the Government determines
that an existing contract doesn't satisfy Governent need/requirements,
then the Government plans to release an RFP in the second quarter
of calendar year 1999 with a contract award scheduled for the
fourth quarter of calendar year 1999. Please provide the requested
information not latter than COB 1 March 1999. Facsimile (781)
271-6149 or e-mail (Dilustros@hanscom.af.mil) responses are
acceptable. Responses are to be addressed (via mail) to: ESC/MCK,
50 Griffiss St., Hanscom AFB MA 01731-1620, ATTN: Mr. Stephen
DiLustro or (via commercial delivery service) to: The MITRE
Corporation, Lobby Bldg. M, 202 Burlington Road, Bedford MA
01730, ATTN: Mr. Stephen DiLustro (ESC/MCK). No telephone responses
will be accepted.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: zimmermanj@hanscom.af.mil; dilustros@hanscom.af.mil
EMAILDESC:
CITE: (D-042 SN297769)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CABLE ASSEMBLY, SPECIAL GENERAL ELECTRIC CO
SOL SP0451-99-R-1327
DUE 032299
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.
DESC: PR-NO: YPG98076000324 NSN 5995-00-922-8887, Cable Assembly,
special. This requirement is amended to make the following
changes: 1 - change SOL# from SPO451-98-R-1605 to SPO451-99-R-1327.
2 - increase in quantity 190 each/W 100% option. 3 - change
issue date to 99 Feb 22. 4 - change closing date to 99 Mar
22, at 2:00 PM local time. 5 - all other terms and conditions
remain the same.
CITE: (I-042 SN297799)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--POLICE IN-CAR VIDEO SYSTEMS
SOL N00604-99-R-0009
DUE 030599
POC Robert S. Kay, Contracting Officer; Mary K. McFeely, Contract
Specialist (808) 474-2397, extension 230
DESC: POLICE AUDIO/ VIDEO SYSTEM SOL N00604-99-R-0009 DUE 05
March 1999, 1:00 p.m. Hawaiian Standard Time (HST). Point of
Contact: Mary McFeely, 808/474-2397, ext. 230, Contract Specialist.
This solicitation is unrestricted; all responsible sources
may submit a proposal which shall be considered. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamline
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation number N00604-99-R-0009 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
5999 and the business size standard is $5.0 million. This requirement
is for a fixed priced contract for one (1) line item as follows:
Line item 0001: Quantity-22 Each; Item description: Police
audio/video systems for Naval Station, Pearl Harbor, base police
force. The systems shall be installed on 1998 Chevrolet Luminas
with police packages, front bucket seats without consoles and
protective cages between front and rear seats. System shall
include camera, compact monitor, wireless microphone, hard-wired
microphone in the vehicle, VHS VCR enclosed in protective vault,
and all cables, connectors, wiring harnesses and mounting brackets
to install the system. The driver shall be able to start/stop
recording; rewind, playback, and fast forward recorded information;
operate the camera zoom; select auto-focus or manually focus
the camera from the driver's seat. The system shall have record-over
protection to prevent the destruction of evidence. Controls
for VCR, camera and microphone shall be easily accessible by
the driver while vehicle is in motion and at night when lighting
is minimal. Installation of the system shall not obstruct deflation
of air bags or obstruct any other safety feature of the vehicle,
including visibility for the driver. System shall be have full
functionality with a minimum interior car temperature of 130
degrees farenheit and minimum trunk temperature of 170 degrees.
The system shall automatically activate and record audio and
video when the driver's door is opened, when the wireless microphone
is turned on, or when the emergency lights are activated. The
system shall have all necessary features to ensure that false
activation does not occur by the wireless microphone. The system
shall record on the tape when emergency lights are in use,
when brakes are applied, the date/time and user-selected titling.
The system shall be shielded from audio/video interference
from magnetic fields, police radio use, and automotive noise.
The system shall be delivered with all required quality testing
and burn-in already performed by the contractor. All components
of the system shall either utilize the 12VDC vehicle battery
or self-contained batteries within the unit. The system shall
comply with vehicle ignition standards of 13.6VDC plus or minus
20%. The system shall be capable of being upgraded to accommodate
two additional 12VDC devices, including an extra camera. Operation
and installation instructions shall be provided for the system.
Installation instructions shall be written so that normal maintenance
personnel can install the systems. Should equipment require
mounting to the vehicle's body, the contractor shall provide
any necessary accessories to ensure that the vehicle remains
watertight. The camera and the VCR shall have a minimum 43db
sound to noise ration. The camera shall be 1/3 inch CCD color
high resolution camera. The camera shall have: a minimum 430
lines resolution; auto iris (automatically adjusts light settings);
auto and manual focus; 12:1 zoom lens (minimum focal range
5.4-64.8 mm); auto white balance; backlight compensation; 1
lux maximum illumination rating. The camera shall weigh less
than 5 lbs. The camera shall be dash or windshield mountable
and shall be small enough so that it does not obscure the driver's
visibility. The camera shall be used to record all officers
actions, including pursuits, traffic stops, transportation
of suspects and surveillance. The camera shall be able to rotate
360 degrees and be locked into a selected position. The color
video monitor shall allow easy viewing during daytime and nighttime
and have features to preclude glare from sunlight. The monitor
screen shall be a minimum of 2-3/4 inches. The monitor shall
be positioned for safe viewing by the driver while the camera
is in use, even if the vehicle is in motion. The monitor shall
display the recording time remaining on the tape. The wireless
microphone/transmitter shall be worn by the officer. The receiver
shall be secured in the police vehicle and shall interconnect
with the VCR to record the officer's conversations. The unit
shall be capable of transmitting a minimum distance of 500
feet. A windscreen shall be provided for the microphone. All
eight FCC approved travelling TX/RX frequencies in the 169-172
MHz shall be available for use. Two user selectable frequencies
shall be available at all times for the wireless microphone.
A hard-wired in-car microphone shall be included to record
conversations inside the vehicle simultaneously with conversations
recorded with the wireless mic. The control for the in-car
microphone shall be mounted near the driver for discreet turn
on. The systems shall be able to de-activate record/mic LEDs
and monitor sound while the in-car mic is in use for discreet
in-car recording. The in-car mic shall not affect use of the
wireless mic. Both audio sources shall be recorded simultaneously
on separate audio tracks on the VHS tape in the VCR. The system
shall include a 4 head VHS VCR with BNC video connectors. Horizontal
resolution for the VCR shall be a minimum of 230 lines. Features
of the VCR may be locked out by the user for restricted use.
The VCR shall weigh 6.`5 pounds or less. The VCR shall record
for up to 8 hours using a T-160 tape. The VCR shall have two
audio tracks. The VCR shall be enclosed in a vault to control
access to the recorder and the tape to secure evidence from
tampering. Should keys be used for the securing of the vault,
three sets of each key shall be provided. The vault shall ensure
that all equipment contained in the vault remains at a satisfactory
operational temperature. Any environmental conditioning equipment
used by the vault shall be activated only when the vehicle's
ignition is turned to "on". Mounting of the vault shall be
secure to prevent unnecessary shifting of the interior equipment
and to prevent theft. Weight of the vault shall not exceed
40 pounds. The vault shall be fireproof and bullet resistant.
The vault and VCR shall provide adequate ruggedization to ensure
that the VCR records properly and is not damaged even during
high speed or off-road chases. Offerors shall address each
of the above requirements. Failure to do so may result in rejection
of offer. Delivery is required within 30 days after award of
contract to be delivered FOB Destination to: N62813 Pearl Harbor
Police Division, Building 199, Naval Station, Pearl Harbor,
Hawaii 96860-6000 M/F: Mr. Moody. Acceptance shall be made
at destination. In the event the unit price and extended price
are ambiguous, the Government shall use the indicated unit
price for evaluation and award purposes. The provision at FAR
52-212-1, Instructions to Offerors-Commercial Items applies.
Addendum to FAR 52-212-1: Paragraph (b) (4), Technical Description-Substitute
"Descriptive literature" for "technical description."; Paragraph
(h), Multiple awards-Delete entire paragraph. Substitute "Single
Award. The Government plans to award a single contract resulting
from this solicitation. Unless otherwise provided in the Schedule,
offers may not be submitted for quantities less than those
specified. The Government reserves the right to make an award
on any item for a quantity less than the quantity offered,
at the unit prices offered unless the offeror specified otherwise
in the offer." The provision at FAR 52.214-21, Descriptive
Literature applies. Past performance will not be evaluated
but will be used as a factor in determining responsibility.
Offerors shall provide the names and numbers of three (3) references
that you have provided same or similar supplies (reference
sheets may be obtained from the POC stated herein). The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
intends to make a single award to the responsible contractor
whose proposal is technically acceptable, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. Technical acceptability is more important
than price. The Government reserves the right to judge which
proposals show the required capability and the right to eliminate
from further consideration those proposals which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be obtained from the POC stated herein): FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Also, DFARS 252-225-7000, Buy American Act and Balance
of Payments Program Certificate; DFARS 252.204-7004, Required
Central Contract Registration. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies. Add the following
addendum clause, FAR 52.211-5, Material Requirements; and provisions:
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alternate I; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.225-18, European Union Sanction for Services;
FAR 52.247-64, Preference for Privately-Owned U.S.-Flag Commercial
Vessels. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable to paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; DFARS 252.227-7015,
Technical Data--Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payment Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Proposals must be received
no later than 1:00 p.m. HST,05 March 1999. Proposals should
be mailed to: Department of Navy, Fleet and Industrial Supply
Center, Regional Contracting Department (Code 201A.MM), 1942
Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/471-5750 or 808/474-3525.
CITE: (W-042 SN297840)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-A329
DUE 031299
POC For Information Only-Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000008. NSN 5935-01-209-0161. Connector,
Receptacl. QPL Source Item. Type Number: MS3509-28, Spec
Number: MIL-E-81099. Desired Delivery is 60 days ADO. Various
Increments Solicited: 500-749, 750-999, 1000-1299, 1250-1499.
Other than full and open competition. See notes 1,9. and
23. Copies of the solicitation are availabel by contacting
the P.O.C. above or by faxing (614)692-6923. This solicitation
is not available until 02/26/99. Specifications, plans or
drawing are available. This is a unilateral indefinite delivery
basic agreement with delivery orders that maybe issued against
it at the award unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297884)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CLAMP, CABLE, ELECTRIC
SOL SP0935-99-Q-A332
DUE 031299
POC For Information Only-Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000009. NSN 5935-01-178-5257. Clamp, Cable,
Electric. QPL Source Item. Type Number: M85049/48-2-1-14w,
Spec Number: MIL-C-85049/49. Desired Delivery is 60 days ADO.
Various Increments Solicited: 800-999, 1000-1999, 2000-2999,
3000-3999. Other than full and open competition. Unrestricted
Acquisition. Copies of the solicitation are availabel by contacting
the P.O.C. above or by faxing (614)692-6923. This solicitation
is not available until 02/26/99. Specifications, plans or
drawing are available. This is a unilateral indefinite delivery
basic agreement with delivery orders that maybe issued against
it at the award unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297890)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--ADAPTER, CONNECTOR
SOL SP0935-99-Q-A334
DUE 031299
POC For Information Only-Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000012. NSN 5935-00-665-6543. Adapter,
Connector. QPL Source Item. Type Number: M55339/19-00656,
Spec Number: MIL-A-55339/19. Desired Delivery is 60 days
ADO. Various Increments Solicited: 100-199, 200-299, 300-399,
400-499. See notes 1, 22 and 23. Full and open competiton.
Copies of the solicitation are available by contacting the
P.O.C. above or by faxing (614)692-6923. This solicitation
is not available until 02/26/99. Specifications, plans or
drawing are available. This is a unilateral indefinite delivery
basic agreement with delivery orders that maybe issued against
it at the award unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297894)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-Q-A323
DUE 031299
POC For Information Only-Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000001. NSN 5935-01-106-7385. Connector,
Plug, Electrical. Sole Source Item. Deutsch Co(11139) p/n
CTJ620E06N-1038, Avex Electronics(58414) p/n 7822043-003, K
Electronics(60668)p/n 7822043-003,Lockheed(81755) p/n C8807-1-1N.
Desired Delivery is 60 days ADO. Various Increments Solicited:
75-99, 100-199, 200-299, 300-399. See notes 1. Other than
full and open competition. Copies of the solicitation are
available by contacting the P.O.C. above or by faxing (614)692-6923.
This solicitation is not available until 02/26/99. Specifications,
plans or drawing are not available. This is a unilateral indefinite
delivery basic agreement with delivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297904)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, BODY, PLUG
SOL SP0935-99-Q-A324
DUE 031299
POC For Information Only-Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000002. NSN 5935-01-444-9281. Connector,
Body, Plug. Sole Source Item. Glenair Inc(06324) p/n 942-011NF40-56S.
Desired Delivery is 60 days ADO. Various Increments Solicited:
12-24, 25-49, 50-74, 75-99. See notes 1. Other than full
and open competition. Copies of the solicitation are available
by contacting the P.O.C. above or by faxing (614)692-6923.
This solicitation is not available until 02/26/99. Specifications,
plans or drawing are not available. This is a unilateral indefinite
delivery basic agreement with delivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297918)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRIC
SOL SP0935-99-Q-A327
DUE 031299
POC For Information Only-Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000004. NSN 5935-00-881-5164. Connector,
Plug, Electric. Sole Source Item. Itt Industries(71468) p/n
MC11E13-12SN1F117. Desired Delivery is 60 days ADO. Various
Increments Solicited: 10-19, 20-39, 40-59, 60-79, 80-99.
Unrestricted Acquisition. Other than full and open competition.
Copies of the solicitation are available by contacting the
P.O.C. above or by faxing (614)692-6923. This solicitation
is not available until 02/26/99. Specifications, plans or
drawing are not available. This is a unilateral indefinite
delivery basic agreement with delivery orders that maybe issued
against it at the award unit price. The IDPO is valid for
one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297924)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-Q-A330
DUE 031299
POC For Information Only-Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000006. NSN 5935-00-164-9849. Connector,
Plug, Electrical. Sole Source Item. Glenair Inc(06324) p/n
GC125. Desired Delivery is 60 days ADO. Various Increments
Solicited: 25-49, 50-74, 75-99, 100-124, 125-149. See note
1. Other than full and open competition. Copies of the
solicitation are available by contacting the P.O.C. above or
by faxing (614)692-6923. This solicitation is not available
until 02/26/99. Specifications, plans or drawing are not available.
This is a unilateral indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award
unit price. The IDPO is valid for one year.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297928)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0935-99-Q-A331
DUE 031299
POC For Information Only- Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000007. NSN 5935-01-386-0360. Connector,
Receptacle, Electrical. Sole source item. Specialty Connector(24931)
p/n 28JR485-1, US Army Communications and Electronics Material
Readiness(80063) p/nA3167886-1. Desired delivery is 60 days
ADO. Various Increments Solicited: 450-499, 500-999, 1000-1499,
1500-1999. Other than full and open competition. See note
1. This solicitation is not available until 02/26/99. Copies
of the solicitations are available by contacting the P.O.C.above
or by faxing (614)692-6923. Specifications, Plans or drawings
are not available. This is a unilateral indefinite basic agreement
with delivery orders that maybe issued against it at the award
unit price. This is a one year IDPO.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297942)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0935-99-Q-A336
DUE 031299
POC For Information Only- Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000014. NSN 5935-00-509-4588. Connector,
Receptacle, Electrical. Sole source item. Amphenol Corp(77820)
p/n 10-285443-02S. Desired delivery is 60 days ADO. Various
Increments Solicited: 20-39, 40-59, 60-79, 80-99, 100-119.
Other than full and open competition. Unrestricted Acquisition.
This solicitation is not available until 02/26/99. Copies
of the solicitations are available by contacting the P.O.C.above
or by faxing (614)692-6923. Specifications, Plans or drawings
are not available. This is a unilateral indefinite basic agreement
with delivery orders that maybe issued against it at the award
unit price. This is a one year IDPO.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297946)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00253-99-Q-0090
POC Donald Hood, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
one each of the following circuit card assemblies. Part numbers:
386D3015-1, 386D3001-1, 386D3019-1, 386D3018-1, 3386D3012-1,
386D1007-1, 386D3002-1, 386D3021-1, 386D3010-1, 386D3005-1,
386D3004-1, 386D3003-1, 386D3016-1, 386D3011-1, 386D1001-1,386D3017-1,
386D3007-1. Manufacturer, EMS Corporation. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
shall be issued on or about 04 March 1999. Award shall be made
on or about 18 March 1999. It is NUWC's intent to make an award
sole source to EMS Corporation. No telephone requests for the
solicitation package will be accepted. See numbered Notes 1
and 22*****
CITE: (W-043 SN297952)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0920-99-R-X135
DUE 032699
POC Sharon A. Hall
DESC: NSN 5985-01-128-1142, Antenna, Approved Source Datron/Transco
(82152) P/N 14D23700-3, No drawings are available, Products
offered clause will be incorporated. Alternate offers must
include data in proposals for both the alternate item of supply
and the approved item. A 12 month requirements type contract
is anticipated with two 12 month option periods. Pricing will
be requested for quantities as follows: 1-24, 25-49, 50-74,
75-100. The following delivery schedule will be requested:
25 in 180 days, and 25 every 30 days therafter not to exceed
25 in any 30 day period. Written proposals will be required.
FOB point is destination with inspection and acceptance at
destination. Delivery will be to various Inventory Control
Points (ICP) and possibly some Direct Vendor Delivery (DVD)
locations (CONUS). All responsible sources may submit an offer
which shall be considered.
EMAILADD: sharon_hall@dscc.dla.mil
EMAILDESC:
this solicitation
CITE: (W-043 SN297953)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--60KW PRIMARY DISTRIBUTION PANEL
SOL F38601-99-T0157
DUE 022299
POC SSgt Trina Woolf, Contracting Officer (803) 895-6009 ext.
267
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3612 and 750 employees
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is to furnish all labor, parts,
materials, and transportation necessary to provide: ITEM
NO. DESCRIPTION QTY UNIT TOTAL PRICE PRICE 0001 Primary Distribution
Panel, Rectangular Box mounted on runners. Input to PDP is
120/20VAC, 3-phase, 200 Amp, PDP Feed Secondary. 60KW
NSN 6110-01-234-5823 or Equal 4 EA $________ $__________
Offering Manufacturer's Name (if bidding an "Equal" to above
item): ________________________ Quoted By: ___________________________________
Prompt Payment Discount Terms: _________________ Delivery
Time: _________________________ Required delivery date is
30 days from notification of award. Prefer FOB Destination
quotes. Please include warranty provisions for the item listed.
The following provisions and clauses apply to this acquisition:
FAR 52.512-1, Instructions to Offerors Commercial; FAR 52.212-2,
Evaluation- Commercial Items, (Price and delivery, in order
of importance); FAR 52.212-3, Offeror Representation and Certifications
-- Commercial Items (Offerors must include a complete copy
with offer); FAR 52.212-4, Contract Terms and Conditions Required
to Implement Status of Executive Orders -- Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders -- Commercial Items (paragraphs
(b)(5), (b)(7), (b)(8), (b)(9), (b)(10), and (b)(13) are checked
for the purpose of this clause.); and DFARS 252.212-7000, Offeror
Representations and Certifications -- Commercial Items. All
offers are due no later than 22 Feb 99 at 4:30 p.m. EST. Complete
Representations and Certifications are required with submission
of pricing. The Reps and Certs and clauses 52.212-5 and 252.212-7000
are attached for down-load from 20 Contracting Squadron's Shaw
AFB, SC Internet Web Site www.shaw.af.mil/20fw/20log/contracting/index.htm
and can be found listed under Business Opportunities, Contingency,
and the title and solicitation number for this acquisition.
Quotations may be submitted via e-mail to trina.woolf@shaw.af.mil
or faxed to 803-895-6018 or 803-895-6019, or mailed to the
attention of SSgt Trina Woolf at 20 CONS/LGCS, 305 Blue Jay
Street, Shaw AFB SC 29152. NOTE: Offerors must be registered
in the Central Contract Registry prior to receiving any award.
Please see the 20th Contracting Squadron's website shown above
for information on how to register.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
and Certifications
EMAILADD: trina.woolf@shaw.af.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN297958)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCS, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--WIRING HARNESS ASSEMBLY USED ON MEPO12A GENERATOR
SET
SOL F38601-99-T0158
DUE 022299
POC SSgt Trina Woolf (803) 895-6009 ext. 267
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3699 and 750 employees
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is to furnish all labor, parts,
materials, and transportation necessary to provide: ITEM
NO DESCRIPTION QTY UNIT TOTAL PRICE PRICE 0001 Wiring Harness
Assembly, Connects all electrical components in control box.
Used on MEPO12A Generator Set Diesel 750 kWSecondary. 60KW
AFCON Products P/N 85-33289 or Equal 25 EA $________ $________
Offering Manufacturer's Name (if bidding an "Equal" to above
item): ________________________ Quoted By: ___________________________________
Prompt Payment Discount Terms: _________________ Delivery
Time: _________________________ Required delivery date is
30 days from notification of award. Prefer FOB Destination
quotes. Please include warranty provisions for the item listed.
The following provisions and clauses apply to this acquisition:
FAR 52.512-1, Instructions to Offerors Commercial; FAR 52.212-2,
Evaluation- Commercial Items, (Price and delivery, in order
of importance); FAR 52.212-3, Offeror Representation and Certifications
-- Commercial Items (Offerors must include a complete copy
with offer); FAR 52.212-4, Contract Terms and Conditions Required
to Implement Status of Executive Orders -- Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders -- Commercial Items (paragraphs
(b)(5), (b)(7), (b)(8), (b)(9), (b)(10), and (b)(13) are checked
for the purpose of this clause.); and DFARS 252.212-7000, Offeror
Representations and Certifications -- Commercial Items. All
offers are due no later than 22 Feb 99 at 4:30 p.m. EST. Complete
Representations and Certifications are required with submission
of pricing. The Reps and Certs and clauses 52.212-5 and 252.212-7000
are attached for down-load from 20 Contracting Squadron's Shaw
AFB, SC Internet Web Site www.shaw.af.mil/20fw/20log/contracting/index.htm
and can be found listed under Business Opportunities, Contingency,
and the title and solicitation number for this acquisition.
Quotations may be submitted via e-mail to trina.woolf@shaw.af.mil
or faxed to 803-895-6018 or 803-895-6019, or mailed to the
attention of SSgt Trina Woolf at 20 CONS/LGCS, 305 Blue Jay
Street, Shaw AFB SC 29152. NOTE: Offerors must be registered
in the Central Contract Registry prior to receiving any award.
Please see the 20th Contracting Squadron's website shown above
for information on how to register.
LINKURL: http:www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
and Certifications
EMAILADD: trina.woolf@shaw.af.mil
EMAILDESC:
e-mail.
CITE: (W-043 SN297974)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-Q-A335
DUE 031299
POC For Information Only- Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000013. NSN 5935-00-577-8734. Connector,
Plug, Electrical. I/A/W DWG NR 80063 SC-C-107602. Basic dtd
10/21/53, Amend NR A1 DTD NR A1 DTD 04/01/50, Type number SC-C-107602.
Desired delivery is 60 days ADO. Various Increments Solicited:
1000-1999, 2000-2999, 3000-3999, 4000-4999, 5000-5999. See
note 1. Full and open competition. This solicitation is
not available until 02/26/99. Copies of the solicitations
are available by contacting the P.O.C.above or by faxing (614)692-6923.
Specifications, Plans or drawings are available. This is
a unilateral indefinite basic agreement with delivery orders
that maybe issued against it at the award unit price. This
is a one year IDPO.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297977)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00253-99-Q-0092
POC Donald Hood, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requries
one each of a part number 486-2257, one each of a part number
486-2259, one each of a part number 486-2261, one each of a
part number 486-2263, one each of a part number 486-2265-0001,
one each of a part number 486-2265-0002, one each of a part
number 486-2269 circuit card assemblies, manufacturer, United
Defense, LP. Simplified Acquisitio Procedures shall be used
for this procurement. The solicitation shall be issued on or
abour 04 March 1999. Award shall be made on or about 18 March
1999. It is NUWC's intent to make an award sole source to United
Defense, LP. No telephone requests for the solicitation package
will be accepted. See numbered Notes 1 and 22*****
CITE: (W-043 SN297991)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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, FIXED, MIC
SOL sp090599qa083
DUE 031599
POC sandra j. frost 614-692-7700
DESC: desc: nsn: 5910-01-029-5877, ype99015000377, noun: capacitor,
fixed, mic Approved sources: Unison Industries, Inc. (59501)
p/n# 27966. No data is available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Other than
full & open - P/N Item-Products Offered Clause applies. Delivery
of 106 to stock to Lathrop/Stockton, California within 90 days.
Size Standard: 500. Unrestricted. Various increments solicted
from 1 to 500. While price may be a significant factor in the
evaluation offers, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors. Note 26 applies.
CITE: (W-043 SN297992)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-Q-A333
DUE 031299
POC For Information Only- Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000010. NSN 5935-00-805-4836. Connector,
Plug, Electrical. ADC Telecommunications (00144) p/n PM3,
Amphenol Corp(02660) p/n 91-3CM, Raytheon, Traininc(36378)
p/n 855249, ITT Ind(71468)p/n AXR-3-12R, Switchcraft Inc.(82389)
p/n A3M. Desired delivery is 60 days ADO. Various Increments
Solicited: 1200-1999, 2000-2999, 3000-3999, 4000-4999, Unrestricted
Aquistion. Full and open competition. This solicitation is
not available until 02/26/99. Copies of the solicitations
are available by contacting the P.O.C.above or by faxing (614)692-6923.
Specifications, Plans or drawings(they are inadequate) are
available. This is a unilateral indefinite basic agreement
with delivery orders that maybe issued against it at the award
unit price. This is a one year IDPO.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297994)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--ADAPTER, CONNECTOR
SOL SP0935-99-Q-A328
DUE 031299
POC For Information Only- Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000005. NSN 5935-01-098-8596. Adapter,
Connector. ITT Pomona (05276) p/n 3562, or p/n 3562-2, Tektest
Inc.(08505) p/n 9336-RED, Brown Precision(4Y617) p/n 1060-1,
Probe Master(62381) p/n PM2724-3-R. Desired delivery is 60
days ADO. Various Increments Solicited: 1200-1999, 2000-2999,
3000-3999, 4000-4999, 5000-5999. See note 1. Full and open
competition. This solicitation is not available until 02/26/99.
Copies of the solicitations are available by contacting the
P.O.C.above or by faxing (614)692-6923. Specifications, Plans
or drawings(they are inadequate) are available. This is a
unilateral indefinite basic agreement with delivery orders
that maybe issued against it at the award unit price. This
is a one year IDPO.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN298003)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-A326
DUE 031299
POC For Information Only- Julann Ohl (614)692-7905, or fax (614)692-6923
DESC: PR-NO: REQ99025000003. NSN 5935-01-259-7823. Connector,
Receptacl. I/A/W Drawing NR 76301 5m2538, Basic DTD 01/01/86,
Amend NR D DTD 09/12/91, Type Number 5m2538-002. Desired
delivery is 60 days ADO. Various Increments Solicited: 100-199,
200-299, 300-399, 400-499, 500-599. Unrestricted Acquisition.
Full and open competition. This solicitation is not available
until 02/26/99. Copies of the solicitations are available
by contacting the P.O.C.above or by faxing (614)692-6923.
Specifications, Plans or drawings are available. This is
a unilateral indefinite basic agreement with delivery orders
that maybe issued against it at the award unit price. This
is a one year IDPO.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN298006)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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, FIXED, CER
SOL sp090599qa084
DUE 031599
POC Sandra J. Frost 614-692-7700
DESC: dec: nsn: 5915-01-399-7278, ype 99015000381, noun: capacitor,
fixed, cer Approved sources: Hughes Aircraft Company (82577)
p/n# 5102390. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Other than
full & open - P/N Item-Products Offered Clause applies. Delivery
of (3) to stock to Richmond, Virginia within 60 days . Size
Standard: 500. Unrestricted. Various increments solicited
from 1 to 30. While price may be a significant factor in the
evaluation offers, the final award decision will be based upon
a combination of price, delivery, past-performance and other
evaluation factors. Notge 26 applies.
CITE: (W-043 SN298019)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-Q-A098
DUE 031899
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE98352000386, NSN 5985-01-128-6417. Complete bid
set is available and maybe requested by faxing 614-692-2998
or phone 614-692-2344. All sources must be in accordance with
the Army Drawings listed on the bid set. Set-Aside type: The
proposed contract is 100% set aside for small business concerns.
Various increments solicited: 50 thru 99; 100 thru 149; 150
thru 199; 200 thru 249; 250 each. Current quantity is 111 each.
This is anticipated to be a one year Indefinate Delivery Purchase
Order. Shipping locations to be supplied with each delivery
order. Delivery is to be 90 days after the date of the order.
Based on market research, the Government is not using the
policies contained in Part 12, Acquisition of commercial items,
in its solicitation for the described supplies or services.
however, interested persons may identify to the contracting
officer their interest and capability to satisy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a quote which shall be considered.
Contracting Officer: Thomas Comeans (614)692-8508.
CITE: (W-043 SN298039)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-Q-A098
DUE 031899
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE98343000329, NSN 5965-00-499-7185. Complete bid
set is available and maybe requested by faxing 614-692-2998
or phone 614-692-2344. All sources must complete first article
testing in accordance with the solicitation. Set-Aside type:
The proposed contract is 100% set aside for small business
concerns. Full and Open Competition after exclusion of sources
applies. Various increments solicited: 100 thru 249; 250 thru
499; 500 thru 999; 1000 thru 1499; This is anticipated to be
an 18 month Indefinate Delivery Requirements Contract. Quantities
and shipping locations to be supplied with each delivery order.
Delivery is to be as follows: 600 eac in 360 days after the
date of the contract and 600 each every 30 days thereafter
until completition of the contract. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of commercial items, in its solicitation for
the described supplies or services. however, interested persons
may identify to the contracting officer their interest and
capability to satisy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a quote which shall be considered. Contracting Officer:
Thomas Comeans (614)692-8508. Requests for copies of this
solicitation may be faxed to 614-692-2262 or requested by calling
614-692-1775.
CITE: (W-043 SN298046)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-Q-A098
DUE 031899
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE98343000329, NSN 5965-00-499-7185. Complete bid
set is available and maybe requested by faxing 614-692-2998
or phone 614-692-2344. All sources must complete first article
testing in accordance with the solicitation. Set-Aside type:
The proposed contract is 100% set aside for small business
concerns. Full and Open Competition after exclusion of sources
applies. Various increments solicited: 100 thru 249; 250 thru
499; 500 thru 999; 1000 thru 1499; This is anticipated to be
an 18 month Indefinate Delivery Requirements Contract. Quantities
and shipping locations to be supplied with each delivery order.
Delivery is to be as follows: 600 eac in 360 days after the
date of the contract and 600 each every 30 days thereafter
until completition of the contract. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of commercial items, in its solicitation for
the described supplies or services. however, interested persons
may identify to the contracting officer their interest and
capability to satisy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a quote which shall be considered. Contracting Officer:
Thomas Comeans (614)692-8508. Requests for copies of this
solicitation may be faxed to 614-692-2262 or requested by calling
614-692-1775.
CITE: (W-043 SN298047)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-R-X132
DUE 041499
POC buyer--Ronda Terry (614)692-8515
DESC: please note: This is an amendment to the previous synopsis.
The closing date and the Solicitation number is hereby changed.
All other information remains the same. PR No. YPE98300000236,
NSN 5965-00-499-7185. Complete bid set is available and maybe
requested by faxing 614-692-2998 or phone 614-692-2344. All
sources must complete first article testing in accordance with
the solicitation. Set-Aside type: The proposed contract is
100% set aside for small business concerns. Full and Open Competition
after exclusion of sources applies. Various increments solicited:
100 thru 249; 250 thru 499; 500 thru 999; 1000 thru 1499; This
is anticipated to be an 18 month Indefinate Delivery Requirements
Contract. Quantities and shipping locations to be supplied
with each delivery order. Delivery is to be as follows: 600
eac in 360 days after the date of the contract and 600 each
every 30 days thereafter until completition of the contract.
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of commercial items, in its
solicitation for the described supplies or services. however,
interested persons may identify to the contracting officer
their interest and capability to satisy the Government's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit a quote which shall be considered. Contracting
Officer: Thomas Comeans (614)692-8508. Requests for copies
of this solicitation may be faxed to 614-692-2262 or requested
by calling 614-692-1775.
CITE: (W-043 SN298081)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-ACCA-D-AU(VEC),
Bldg 1208W, Fort Monmouth, New Jersey 07703-5008
SUBJECT: 59--SEMICONDUCTOR DEVICE
SOL DAAB07-99-Q-D080
DUE 031999
POC Point of Contact - Margaret Veccchione, Contract Specialist,
732-532-4295. Contracting Officer - Edward F.Schindel, 732-532-1532.
DESC: NSN:5961-01-250-2464 SEMICONDUCTOR DEVICE, CECOM DRAWING
NO. B4034079-001, Quantity 5 each wtih 100% option. Delivery
of 5 units to New Cumberland, PA. This proposed procurement
is 100% Small Business Set-Aside. No procurement history available.
The Government does not possess the proprietary test fixture
and software called out in Drawing B4033575. Therefore, the
contractor is requested to submit alternative test methods
which would ensure that the items meet the technical requirements.
Contractors are required to submit their written (letter, fax,
email) request for the CD ROM containing drawings and shall
be required to submit their proposal/bid by the closing date
of the solicitation, 19 MAR 99. The Government provides this
data without assuming responsibility for its accuracy or any
conclusion or interpretation which may be drawn from this data.
This data is provided solely for information purposes and should
not be relied upon a basis for preparation of an offer. The
solicitation may include more detailed information concerning
price history. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: vecchiom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-043 SN298082)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-R-A094
DUE 041499
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE98300000236, NSN 5985-00-168-7822. Complete bid
set is available and maybe requested by faxing 614-692-2998
or phone 614-692-2344. All sources must complete first article
testing in accordance with the solicitation. Set-Aside type:
Unrestricted. . Various increments solicited: 24 thru 49; 50
thru 99; 100 thru 149; 150 thru 199; A 100% option clause is
incorporated. Quantity: 31 each to be delivered to: Mechanicsburgh,
PA and Lathrop, CA. Delivery is to be as follows: 40 each in
300 days after the date of the contract and 40 each every 30
days thereafter until completition of the contract. Based on
market research, the Government is not using the policies contained
in Part 12, Acquisition of commercial items, in its solicitation
for the described supplies or services. however, interested
persons may identify to the contracting officer their interest
and capability to satisy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a quote which shall be considered. Contracting
Officer: Thomas Comeans (614)692-8508. Requests for copies
of this solicitation may be faxed to 614-692-2262 or requested
by calling 614-692-1775.
CITE: (W-043 SN298085)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--SWITCH, RADIO FREQUENCY
SOL SP097099Q0163
DUE 022599
POC EDWINA MERRICK, Buyer, 614-692-8506/ fax 6920
DESC: PR : YPE98288999853;NSN 5985013224931 Switch, radio frequency
CRITICAL application item I/A/W DWG nr 81755 C8903/ BASIC
DTD 90 OCT 31/ AMEND NR AU DTD 98 APR 23/ TYPE # C8903-9 /
SPECIFICATION LIST. Approved source (50667) Jay El Products
INC p/n C30U126 and ( 81755) Lockheed Martin p/n: C8903-9.
Set aside type: unrestricted. Other than full and open competition.
Complete drawing package is unavailable. Various increments
solicited: 1-4; 5-9; 10- 14; 15-19; 20-25.Quantity 17 each
to be delivered with in 280 days; balance at a rate of 15 every
30 days therafter. Contracting Officer: Tom Comeans 614-692-8508.
Note 26 applies.
CITE: (W-043 SN298116)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--SWITCH, RADIO FREQUENCY
SOL SP097099Q0163
DUE 022599
POC EDWINA MERRICK, Buyer, 614-692-8506/ fax 6920
DESC: PR : YPE98288999853;NSN 5985013224931 Switch, radio frequency
CRITICAL application item I/A/W DWG nr 81755 C8903/ BASIC
DTD 90 OCT 31/ AMEND NR AU DTD 98 APR 23/ TYPE # C8903-9 /
SPECIFICATION LIST. Approved source (50667) Jay El Products
INC p/n C30U126 and ( 81755) Lockheed Martin p/n: C8903-9.
Set aside type: unrestricted. Other than full and open competition.
Complete drawing package is unavailable. Various increments
solicited: 1-4; 5-9; 10- 14; 15-19; 20-25.Quantity 17 each
to be delivered with in 280 days; balance at a rate of 15 every
30 days therafter. Contracting Officer: Tom Comeans 614-692-8508.
Note 26 applies.
CITE: (W-043 SN298117)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CCA SPDC OUTPUT BUFFER
SOL F04606-99-Q-42137
DUE 040599
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5998-01-455-9511ZW P/N: 77D616614G1, Data
to repair items is proprietary. this is a sole source repair
effort. 9ea. Applicable to: An/Fps-117. Destn: Mcclellan Air
Force Base Ca 95652-1060. Delivery:30 Aug 1999 9 ea Item 0002
NSN 5998-01-455-9150ZW Cca P/N: 7283855G1, 1ea. Applicable
to: An/Fps-117. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:31 Aug 1999 1 ea Item 0003 NSN 5998-01-455-9151ZW
Cca` P/N: 7284849G1, sole source repair. Data is proprietary.
5ea. Applicable to: An/Fps-117. Destn: Mcclellan Air Force
Base Ca 95652-1060. Delivery:31 Aug 1999 5 ea proprietary to
lockheed. Sole Source repair. Request solicitation in writing.
Buyer: Niki Haas, Ph: 916/643-4458, Fax: 916/643-0203 The approximate
issue/response date will be 04 MAR 1999. The anticipated award
date will be 09 Apr 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: HAAS.NOELANI@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-043 SN298163)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-Q-A150
DUE 031999
POC evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5960-01-289-5272, YPE99039000565, Electron Tube, Kaiser
Electronics (09344) p/n 122270-1, Thomas Electronics Inc (01852)
p/n 4M173P43. Incremental pricing for quantities 1-20, 21-25,
26-30, and 31-35 is requested. Delivery to Def Dist Depot Mechanicsburg,
PA for 21 each within 60 days ADO. A complete data package
is not available at DSCC for evaluation of alternate offers,
all alternate offerors must submit a complete data package
for evaluation. See Note 26. This solicitation is avalable
on the DSCC web-site "http://www.dscc.dla.mil/rfq/". This solicitation
is not avaiolable on the DSCC web-site or in the Industrial
Coordination Office until 15 days after the synopsis is published
in the CBD.
CITE: (W-043 SN298204)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 61--BATTERY DIAGNOSTIC SYSTEM
SOL F0560499RA121
DUE 022599
POC Brad Clapp, Contract Specialist, Phone (719) 556-8529, Fax
(719) 556-7881, Email clappb@spacecom.af.mil - Cheryl Eckert,
Contracting Officer, Phone (719) 556-7991, Email ceckert@spacecom.af.mil
DESC: This synopsis is to delete the last sentence referencing
the use of the web site www.spacecom.af.mil/21cons.
CITE: (W-042 SN297784)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, THER HARCO LABORATORIES INC
SOL SP0451-99-R-1328
DUE 031999
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.
DESC: PR-NO: FPG98065000563 NSN 6150-00-057-4278, Cable Assembly,
ther. This requirement is amended to make the following changes:
1 - change SOL# from SPO451-98-R-1607 to SPO451-99-R-1328.
2 - increase in quantity 537 each/W 100% option. 3 - change
issue date to 99 Feb 19. 4 - change closing date to 99 Mar
19, at 2:00 PM local time. 5 - all other terms and conditions
remain the same.
CITE: (I-042 SN297798)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-R-0074
DUE 021099
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: M. Thomas/ZZ880/804-279-4283./contract
O fficer: V. Ward/279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98194000815 NSN 6110-01-399-8578: regulator,
voltage. Huges Aircraft Co. Solicitation/purchase request has
been cancelled in its entirety by customer request. No other
change is required.
CITE: (I-042 SN297829)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A337
DUE 031999
POC Valerie Hahn/(614) 692-7709 FAX-6924
DESC: YPE99036000576; NSN 6145-01-321-2865; Cable, Special Purpose.
General Electric Co (07482) p/n 7150M82G02. Copies of Military
and Federal Specifications and Standards, Qualified Product
Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Total
quantity requested 10 EACH (8 each to Mechanicsburg PA; 2 each
to Tracy CA) Delivery requested 15 days after date of order.
FOB Destination; Inspection/acceptance at Destination. Quantity
Variance +00/-00%. All responsible sources may submit an offer/quote
which shall be considered using Automated Best Value Model
(ABVM). RFQ will be available after MARCH 05, 1999, via DSCC
website (see below for direct access after March 05) bids will
be due by COB MARCH 19, 1999. POC: Valerie Hahn (614) 692-7709
FAX-6924 (or see below for e-mail direct access).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after MARCH 05, 1999)
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-043 SN297919)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--FTS BATTERIES
SOL F42630-99-R-24332
DUE 040599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6135-01-459-5967AQ P/N: 8938001700A, This
item is a battery, thermal which is a part of the AGM-142 missile
system. 40ea. Applicable to: Agm-142. Destn: Barksdale AFB
LA 71110. Delivery:28 Feb 2000 10 ea 28 Feb 2001 10 ea 28 Feb
2002 10 ea 28 Feb 2003 10 ea The approximate issue/response
date will be 04 MAR 1999. To: Pgsus Llc, Orlando Fl 32819 8907.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources 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
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) 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 purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24332/com3099r24332.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-043 SN298161)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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 & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5162
POC James Davis/BG532/804-279-3780 KO: Debbie Arrington
DESC: PR YPG98289000900, NSN 6150-01-396-4401; Cable Assembly,
Special Purpose Electrical; Ocean Design Inc., Cage 0VV88,
P/N: 4602-702 AY8; Newport News Shipbuilding , Cage 43689,
P/N 9132266. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 14ea., ship to Norfolk,
VA. Critical item applies; Inspection and acceptance destination.
A written solicitation will be issued 02/16/99, and will close
on 02/17/99. The anticipated award date will be 03/02/99. For
copies of the RFQ solicitation contact the Contract Specialist,
James Davis/BG532/804-279-3780, Fax 804-279-6095. KO: Debbie
E. Arrington 804-279-4416. This is a modification to change
the qty from 14 to 24.
CITE: (W-043 SN298197)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLOURESCENT
SOL SP056099QA537
DUE 030199
POC KO NAME: Joan Bryan, WAD04, 215-697-6351, BUYER: Same
DESC: PR-NO: YPI99028001051 NSN 6240-01-004-3107, snir, rapid
start, cool white tech data package availability: 1 -bx del
to HILO HI 96720-0000 del by 20 Feb 99. Specs: W-L-00116/47.
Primary Qty: 1. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days. Size Standard: 1000. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-043 SN297857)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 63--ALARM SYSTEM ENHANCEMENT
SOL 99-SP0355
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to A.E.D. Systems. The order is to provide for
the enhancement to an already existing alarm system of the
Drug Enforcement Administration's warehouse located at 2401
Jefferson Davis Highway, Alexandria, Virginia. In accordance
with FAR 6.302-1, a Justification For Other Than Full and Open
Competition (JOFOC) has been certified, justified and approved
for A.E.D. Systems. This requirement will be accomplished through
the new Simplified Acquisition rules under FAR 13. This notice
of intent is not a request for competitive quotes. If no affirmative
responses are received within fifteen (15) days from date this
synopsis is published, the Contracting Officer will proceed
with the acquisition to A.E.D. Systems. No solicitation is
available. Closing date is March 01, 1999.
CITE: (I-043 SN298126)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 65--CAPILLARY CENTRIFUGAL HEMATOLOGY
SOL M00681-99-Q-0168
DUE 022599
POC Sgt Patrick Morris, Contract Specialist, 760-725-3914
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-99-Q-0168
and is issued as a Request for Quotation (RFQ). The Standard
Industrial Code is 3826 and the business size standard is NTE
500 employees. This requirement is for a fixed price contract
for (1) line item, brand name or equal as follows: ITEM 0001:
CAPILLARY CENTRIFUGAL HEMATOLOGY, NSN: 6630-01-233-7594, P/N:
424241, QTY-80BOXES; 100 TUBES, 100 FLOATS, 100 TUBE CLOSURES
PER BOX; PERFORMS 100 CAPILLARY HEMATOCRITS WHITE BLOOD CELL
COUNTS, PLATELET COUNTS, AND PARTIAL DIFFERNTIAL DETERMINATIONS;
FOR USE WITH ANALYZER CENTRIFUGAL HEMATOLOGY. Delivery will
be made to MedLog, 1st SupBn, Bldg. 22111, Marine Corps Base
Camp Pendleton, Ca. The provision at FAR 52.212-1, Instructions
to Offerors- Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items; DFARS Clause 252.212-7000,
Offeror Representations and Certifications- Commercial Items
and addendum clause DFARS 252.225-7035, Buy American Act- North
American Free Trade Agreement Implementation Act- Balance of
Payments Program Certificate. FAR clause 52.212-4, Contract
terms and Conditions Commercial Items applies to this purchase.
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preferences
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementations Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 25 February
1999. Offers sent via the US Postal Service should be mailed
to the Contracting Office, USMC, PO Box 1609, Oceanside, Ca.
92051-1609. All other offers not sent through the US Postal
Service will be considered hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in 22180, Contracts Division, Camp Pendleton,
Ca. Direct Delivery of offers is only possible during the weekdays,
excluding federal holidays, between the hours of 7:00 am and
4:30 PM. Offers may also be submitted via facsimile number
760-725-8445, Attn: Sgt. Patrick Morris. This procurement is
prepared utilizing Simplified Acquisition Procedures.
EMAILADD: morrispa@pendleton.usmc.mil
EMAILDESC:
e-mail
CITE: (W-042 SN297735)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MANUAL VICTOR2 HTS SYSTEM
SOL DADA09-99-Q-0199
DUE 021899
POC Purchasing Agent MAXINE COBURN, (210) 916-2578), Contracting
Officer, BRUCE STRAUGH, (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Wallac Inc, Gaithersburg, MD for the acquisition
of a 1420-817 Manual VICTOR2 HTS system for the Institute of
Surgical Research, Fort Sam Houston, Texas. This acquisition
will be processed under Commercial Item Procedures. Interested
persons may fax inquiries to 9210) 916-3040. Award will be
made no later than 19 Feb 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-042 SN297820)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MEDIA 100 DIGITAL VIDEO EDITING SYSTEM
SOL DADA09-99-Q-0209
DUE 021999
POC Purchasing Agent MAXINE COBURN (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Commercial Video Systems, Austin, TX for
the acquisition of a MEDIA 100 Digital Video Editing System
for the Institute of Surgical Research, Brooke Army Medical
Center, Fort Sam Houston, TX. This acquisition will be processed
under Commercial Item Procedures. Interested persons may fax
inquires to (210) 916-3040. Award will be made no later than
23 Feb 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-042 SN297821)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HEART VALVES
SOL RFP 614-52-99
DUE 030899
POC Phyllis Holder (901) 577-7230 - Fax # (901) 577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN intetends to negotiate a sole source contract with St. Jude
Medical, St. Paul, MN for Aortic Heart Valves, mechanical master
series, rotatable cuff, hemodynamic plus AHPS with silicone
coating, Model AHPS sizes 19-27 mm; Aortic Mitral Valve, Master
series, rotatable cuff hemodynamic plus, Model MS-601 sizes
23-31 mm. The period of the contract will be for one year from
date of award. Any requests for the solicitation must be submitted
in writing. Fax request accepted. Solicitation issue date is
o/a 2/17/99 and is proposal is due o/a 3/8/99. SIC is 3842
CITE: (W-043 SN298210)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GYROSCOPE, RATE
SOL SP0440-99-R-0814
DUE 040599
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: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804/279-5008.
DESC: PR-NO: FPG98299001236 NSN 6615-01-086-2040, gyroscope,
rate Northrop Grumman Corp., Precision prods Plant, CAGE 88932,
P/N 67643-303. Critical application item. @ITEM namegyroscope,
rate @WHEEL Power methodelectric 57 -EA Del to Texarkana TX
75507 Del by 237 days. Unrestricted. Commercial item. See NOTE
12. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-042 SN297832)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GYROSCOPE, RATE
SOL SP0440-99-R-1016
DUE 040599
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: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: FPG98316001059 NSN 6615-01-158-4321, gyroscope,
rate, Challenger Electrical Equipment Corp., Industrial prods
operation, CAGE 65788, P/N 304965. Critical application item.
23 -EA Del to Texarkana TX 75507 Del by 85 days. Unrestricted.
Commercial item. Option to extend term of contract 48 months.
See NOTE 12. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN297833)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AUTOTAK
SOL SP0440-99-Q-L869
DUE 040599
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99035001941 NSN 6680-00-735-9688, autotak, Howell
Instruments Inc., CAGE 98869, P/N H174-10. @SCALE measurement
unit percent @SCALE measurement range 0.0 to 120.0 @LUMINOUS
scale not provided @DIAL illumination not provided @INSTALLATION
Design fixed 6 -EA Del to Tracy CA 95376 Del by 165 days. Unrestricted.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-042 SN297837)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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 sp044099r1245
DUE 032299
POC Ruth Gullette 804-279-5335
DESC: PR NUMBER: YPG99019001622, NSN: 6680008252076, NOMENCLATURE:
TACHONETER, MECHANICAL, FI, QTY (3946 EA), SPECIFICATIONS (NOTE
9), QPL-FAR 52.209-1 OR 52.209-2 (NOTE 23), OPTION TO EXT TERM
OF CONTRACT IS 48 MONTHS. DELIVERY SCHEDULE (90) DAYS ARO.
DURATION OF CONTRACT PERIOD--60 MONTHS/5 YEARS. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPLIES--The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
INDEFINITE QUANTITY CONTRACT WITH PROVISIONS FOR 4 OPTION YEARS.
FOR MORE INFORMATION CONTACT: RUTH GULLETTE-DSCR-JGPA/804-279-5335,
FAX 804-279-6303, CONTRACTING OFFICER: STEVE ALLGEIER 804-279-4105.
CITE: (W-043 SN297859)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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 sp044099r1243
DUE 032299
POC Ruth Gullette 804-279-5335
DESC: PR NUMBER: YPG99014001531, NSN: 6680011181688, NOMENCLATURE:
INDICATOR, SIGHT, LIQUID , QTY (1761 EA), MANUFACTURER AND
INTENDED SOURCES: VICKERS INC CAGE (97484), P/N PS54B, LUBE
DEVICES, INC CAGE (24346), P/N CS2010-156230, Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnised by the government. OPTION
TO EXT TERM OF CONTRACT IS 48 MONTHS. DELIVERY SCHEDULE (80)
DAYS ARO. DURATION OF CONTRACT PERIOD--60 MONTHS/5 YEARS. THIS
PROCUREMENT IS UNRESTRICTED. ABVM APPLIES--The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304
(c) (1)) (sole source) FAR 6.302-1. FOR MORE INFORMATION CONTACT:
RUTH GULLETTE-DSCR-JGPA/804-279-5335, FAX 804-279-6303, CONTRACTING
OFFICER: STEVE ALLGEIER 804-279-4105.
CITE: (W-043 SN297862)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--UPGRADE PACKAGES FOR PIXCELL SYSTEMS
SOL RFQ-90039-NV
DUE 030399
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: The National Cancer Institute, Division of Clinical
Sciences intends to procure from Arcturus Engineering Inc.,
2630 Walsh Ave, Santa Clara, CA 95051, 3 Upgrade Packages for
PixCell Laser Microdissection System (LCMs). The upgrades
are for three existing Arcturus PixCell Systems. The unique
features of the upgrade are: 1) precise single cell transfers;
2) easy extractions of a large group of cells with continuous
laser fire mode; 3) Microprocessor- controlled electronics
for accurate laser parameter control; 4) Imaging merging, translation
and rotation; and 5) Optional fluorescence imaging upgrade.
Improved functions of the upgrade are: 1) Variable transfer
sizes (<7.5 um, 15, um, 30 um); 2) Improved vacuum chuck for
slide hold- down and reduced sample cross-contamination; 3)
Improved capping station; and 4) Reduced lab bench footprint.
Since the current LCMs were purchased from Arcturus, Arcturus
Engineering Inc, is the only known source that can provide
the aforementioned upgrades to make NCI's current PixCell
LCMs, Pixcell II. This upgrade includes a one year warranty.
However, if any interested party believes it can meet the
above requirement, they may submit a statement of capabilities.
Information furnished must be in writing and must contain sufficient
detail, to allow NCI to determine if the upgrade is comparable,
and can meet all the capabilities of the requirements, including
compatibility to the existing LCMs. Capability statements must
be received in the Contracting Office by 2:00 PM EST on March
3, 1999. If you have any questions, please contact Debbie
Moore, Purchasing Agent on (301) 402-4509. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-043 SN297875)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL 942652-00-99
DUE 022399
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165
DESC: There is no longer a requirement; therefore, this solicitation
is canceled.
CITE: (W-043 SN297982)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, ELECTRONIC
SOL SP092099RX134
DUE 040299
POC V.S. Wallace, Phone: 614-692-7648 ; Facsimile: 614-692-6910
DESC: PR NO: REQ 99033000002 NSN: 6625-01-251-8705 ITEM NAME:
Test Set, Electronic Approved Sources: Gentex Corp. (97427)
P/N LSHT-1 and Galactic Technologies Inc (7Y185) P/N DMH-1
* The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. * Other than full and open competition. Part
numbered item. Products offered clause applies. No drawings
are available. For copies of the solicitation fax request to
614-692-2262. * CONTRACT DURATION: A one year, firm fixed-price
requirements contract with four (4) twelve month option periods
is anticipated. * PR QUANTITY: 800 each (5 year estimate) *
VARIOUS INCREMENTS SOLICITED: 10-24, 25-49, 50-99, 100-199,
200-299 * DELIVERY SCHEDULE: 40 each within 60 days; 40 each
every 30 days thereafter. * Shipping instructions will be provided
with individual delivery orders. Destinations include various
Department of Defense using activities (DSCC customers) and
may include DSCC stock points as listed in paragraph F-7 of
the Master Solicitation. * All responsible sources may submit
an offer/quote, which shall be considered.
CITE: (W-043 SN298009)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--ACCESSORIES FOR BRUKER DMX400 SPECTROMETER
SOL NIA-99-JCC009
DUE 021999
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
(410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-99-JCC009). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to award a purchase order
on a sole source basis to Bruker Instruments Incorporated to
purchase accessories for the Bruker DMX400 Spectrometer. These
will include one (1) each of the following: Micro2.5 micro
imaging probe/gradient accessory for WB and SWB magnets and
includes a) gradient assembly with actively shielded gradients
of 2.5 G/cm/A (i.e., 100G at 40A) b) Detachable RF probe (supplied
with 3 inserts tuned for (1)H observation [PH0602]) c) inserts
to be supplied are -single tuned 1H 15mm diameter resonator
(vertical orientation)-single tuned 1H 20mm diameter resonator
(vertical orientation)-double tuned 1H/31P 25mm diameter resonator
(vertical orientation) d) gradient security box for current/temp
overloads; MicroMouse probebody for imaging of mice and includes
30mm diameter RF coil, animal holder and transducers for ECG
and respiratory gating and appropriate filters for RF rejection/Micro2.5
"blank" coil design insert from 2.5 to 30mm and includes all
rf connectors, tuning and matching capacitors and associated
mechanical parts in a standard single tuned insert/Upgrade
to phase coherent TomoFCU which requires exchange of existing
FCU1 to AQX chassis. Vendor will provide installation and warranty.
The following FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation-Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commerciall
Items, with their offer. The following FAR clauses apply to
this acquisition: 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; Along with the
following additional FAR clauses, cited in clause 52.215-5:
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;
52.225-3 Buy American Act-Suplies. The following provisions
also apply to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment and Year 2000 Warranty--Commercial
Supply Items. An award will be made seven (7) days from the
date of this notice 2/12/99, 5:00 PM Eastern Time to the above
address. Sources may submit (via Fax 410-558-8319) descriptive
literature which fully demonstrates that their product meets
the brand name specifications which shall be considered by
this agency. See notes 1, 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-043 SN298022)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, INDICATOR/6685-01-147-9063/H261-11
SOL F41608-98-R-0192
DUE 040999
POC The Point of Contact is VAUGHN L. MORGAN, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: vmorgan@ldgate1.kelly.af.mil
DESC: DIM:14.5 IN X 9.375 IN X 12.5 IN/ MAT: METAL & ELECTRONIC
COMPONENTS; ALUMINUM ALLOY CASE FUNC: USED TO CALIBRATE THERMOCOUPLE
SYSTEMS, INDICATORS, & THERMOCOUPLES POWERED BY 115 VAC, 60-400HZ,
NUL BALANCE DIAL DIGITAL DISPLAY; ZERO DRIFT CORRECTION FACTOR
INCLUDED. SCALE ACCURACY TO +/- 0.02 DEG C.. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: vmorgan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN298028)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--LOW NOISE SWITCH
SOL F3366099Q7503
DUE 022699
POC Jim Hood, Contract Specialist, 740-788-5046 or Glenna Pound,
Contracting Officer, 740-788-5043
DESC: AFMETCAL Det 1 intends to award a purchase order under
Simplified Acquisition Procedures for the purchase of LOW NOISE
SWITCHES.This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 and 13.5 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are requested,
and a written solicitation will not be issued. This solicitation,
F33660-99-Q7503, is a request for a price quotation for 10ea
LOW NOISE SWITCHES as described in the following: SCOPE : This
Solicitation incorporates provisions and clauses in effect
through the Federal Acquisition Circular 97-10 and Defense
Circular 91-13. FAR clauses 52.212-4 and 52.212-5 apply to
this acquisition. This purchase description identifies performance
requirements for a programmable, IEEE-488.2-1992 Interface
Bus compatible low thermal switch. It shall be used to intercompare
saturated standard cells and solid state voltage references
both in a manual mode or via remote control. COMPONENT : Listed
in this purchase description are the Air Force minimum (but,
not limited to ) functional requirements which are to be satisfied.
Proposals offering an item that meets or exceeds the requirements
of this purchase description will be evaluated for acceptability.
COMPATIBILITY : This item must be compatible with equipment
currently in use by the Air Force in the Direct Voltage measurement
area. Items such as the Keithley 182 nanovoltmeter, the HP
200/300 series and Vectra series instrument controllers connected
to a Shared Resource Managed(SRM) network. This compatibility
should require little or no changes to existing SRM programs,
when installed into the measurement system. ELECTRICAL SPECIFICATIONS
: SWITCH INPUTS : Shall be provided to accommodate at least
16 two-terminal inputs. Input Connectors : Six-foot (182.88-cm)
cables rear panel mounted. Untinned solid copper wire in groups
of two pairs. A total of eight input cables(4 conductor or
2 pair each) will be required.SWITCH OUTPUTS : Four output
lines: Two separate lines to accommodate positive inputs and
two separate lines to accommodate common inputs. Output Connectors
: Rear panel mounted low thermal binding post; tellurium copper.
SWITCHING DESIGN : Shall be such to compare standard cells
and solid state references using the NIST cell measurement
technique. The design shall provide two relays connected to
each input positive terminal and two relays connected to each
input common terminal. This will accommodate switching polarities
and reversing electrical position (left-right) of the input
channels while providing short circuit protection to the test
items.RELAYS : Latching type, requiring less than 15 milliseconds
to actuate. Relays must be capable of remaining latched in
the last chosen position when power to the unit is removed.
Actuation Power : 0.5 Amp at 24 VDC maximum. Resistance : Less
than 50 milliohms.Cycle Life : Greater than 10 million cycles.
Replacement : Relays must be such that they can be easily removed
from the circuit board for replacement.Thermoelectric Potentials
: 100 nanovolts maximum. Error Contribution : Standard deviation
less than 30 nanovolts when the NIST 4 x 4 cell design is run
with all inputs shorted.SCANNER CONTROL : Shall operate both
manually (front panel push-button) and remotely (IEEE-488.2-1992
). Front Panel Control : Shall be push-button and designed
such that the operator must press two buttons SIMULTANEOUSLY
to close a relay. Remote Control : The instrument shall conform
to the IEEE-488.2-1992 GPIB standard with five bit address
selection. The instrument shall be fully operational from a
remote instrument controller. It must have Talker and Listener
capability. Logic Circuit Delay : 0.2 seconds maximum between
successive relay actuations. Remote Lock : This item shall
be capable of local lockout, which means front panel controls
will be disabled to prevent tampering by external sources..
This function will be accomplished by means of an internal
DIP switch. CELL PROTECTION : Protection must be provided to
prevent a standard cell or solid state reference from being
shorted due to scanner failure or operator error. Circuitry
must provide for only one relay closing at a time and preventing
any relay on an output line from being closed unless all other
relays on that line are open. This capability must be extendible
when linked together with similar scanners in a larger operating
system. FRONT PANEL INDICATORS : LED indicators must be present
on the front panel to indicate which output "HI" switches are
closed. REMOTE/LOCAL indicators must also be present and operational.REPEATABILITY
: With inputs shorted, switches shall repeat to +/- 50 nanovolts.
GENERAL SPECIFICATIONS : POWER : 115 VAC +/- 10%, 60 Hz +/-
3%, 20 W maximum. Power Cord : The item shall be supplied with
one assembled power cord, 3 (91.44 cm) to 6 feet(182.88 cm)
in length. DIMENSIONS : No larger than 6.0 inches(15.24 cm)
height, 20 inches(50.8 cm) depth, and capable of fitting into
a standard 19 inch(48.26 cm) rack. WEIGHT : 30 lbs.(13.61kg)
maximum. RACK MOUNTING : The unit shall be provided with all
necessary accessories to enable rack mounting in a standard
19 inch rack. ENVIRONMENTAL: Operating Temperature Range: The
unit shall perform to full specifications at 22.8 degrees C
+/-3.3 degrees C. Operating Humidity Range: The unit shall
perform to full specifications from 20 to 50 % RH. Storage
Temperature: -20 degrees C to +60 degrees C. Storage Humidity:
15 to 80% RH. FUSE WIRING REQUIREMENTS : Connections to the
extractor post-type fuse holders shall be such that the load
is connected to the fuse terminal which terminates in the removable
cap assembly. MECHANICAL AND PHYSICAL REQUIREMENTS : The instrument
of this purchase description shall perform to the following
requirements: Commercial Parts : Commercial parts and materials
that are to be supplied shall have properties consistent with
a precision laboratory instrument.Design and Construction :
The equipment will be designed and constructed of materials
that meet the requirements of this specification and in accordance
with the best commercial practices for industry approved equipment.
It will be the contractor's responsibility to assure the government
that such design objectives as reliability, accuracy of operation,
maintainability and ease of operation have been given due consideration
in the manufacture of this equipment. All parts such as shafts,
bearings, regulators, switches, controls, etc. shall have proper
clearance and adjustments. They shall so work together that
the equipment will supply the rated requirements without unnecessary
strains, vibrations and overheating. They shall be able to
withstand the conditions met in shipping, storage, installation
and services. All material and parts of this equipment shall
be capable of withstanding environmental testing requirements
of this specification.Selected Components: Matched and selected
components shall be kept to an absolute minimum. Use of specially
built non-standard components other than switches and similar
individual assemblies shall be avoided whenever possible. Metals:
Metals shall be of corrosion resistant type or suitably treated
to resist corrosion due to atmosphere conditions likely to
be met in storage, services or transportation. Dissimilar metals
in intimate contact should be kept to a minimum. Circuit Boards:
Frequent shipping will require that all circuit boards be sufficiently
secured by their connectors and be held in place by securing
screws or other such hold-down devices.ENCLOSURE: The equipment
shall meet enclosure requirements of MIL-T-28800C paragraph
3.7.5 for a Style E equipment case.CONTINUOUS OPERATION: After
a required warm-up period, the equipment shall meet the specifications
of this purchase description and shall not display intermittent
characteristics or overheating for an extended period of not
less than 90 days of continuous operation. WORKMANSHIP: The
workmanship shall be first class, of neat general appearance
and shall comply with standard commercial practices. The standards
of workmanship shall be such that the low noise switch shall
comply with the requirements of this description. SAFETY: Equipment
shall be designed such that it will not be of any hazard to
itself or to any person operating it using reasonable precautionary
procedures.QUALITY ASSURANCE: This item shall be inspected
and tested at destination, as specified elsewhere in this contract.
This item will be checked with test equipment with parameters
equal to or better than those required to assure specified
performance requirements are met. Tests will be performed to
assure the item meets the requirements of this purchase description.
Such testing at destination does not relieve the contractor
of performing all inspections and quality checks at the point
of fabrication, or as necessary, to ensure performance, as
specified herein. In addition to all elements of this purchase
description, all commercially available components provided
with this system must, as a minimum, satisfy their commercially
published performance specifications. A users manual shall
be provided by the offeror.The user manual shall contain information
sufficient for operation, maintenance, and troubleshooting.
Please acknowledge all requirements on your quote. Offerors
must provide brochures/literature of the items being offered
with their quote. Offeror must provide technical detail to
clearly demonstrate understanding and compliance with the minimum
requirements listed above. FOB Destination pricing is requested.
Delivery is required (30) days after award of contract. Acceptance
testing will be performed at AFMETCAL Det 1 within (35) days
after receipt of items.Offers are no later than 4:00 PM E.S.T.
on 26 Feb 99. All responsible sources may submit a proposal
which will be considered. Quotes should be directed to Jim
Hood, Contract Specialist, at AFMETCAL Det 1, 815 Irving-Wick
Dr W Ste 4M, Heath, OH 43056-6116. Telephone (740)788-5046,
FAX (740) 788-5157 or E-mail hood@afmetcal.af.mil. Quotes must
be received NLT COB 3 Mar 1999. This acquisition is 100%
small business set-aside (see note 1). Central Contractor Registration
is required.
CITE: (W-043 SN298056)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--DEWPOINT MEASUREMENT INSTRUMENT
SOL F33660-99-Q7505
DUE 022699
POC Jim Hood, Contract Specialist, 740-788-5046 or Glenna Pound,
Contracting Officer, 740-788-5043
DESC: IN the Operating Range the DEW Point and temperature were
incorrect. The correct range should read Dew Point -90 to +100
degrees celsius and the Temperature should read -200 to +200
degrees celsius.
CITE: (W-043 SN298062)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ANTIBODY ARRAY BIOSENSOR
SOL N00173-99-R-JR06
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) requires a portable,
automated optical biosensor capable of analyzing a sample for
multiple analytes simultaneously. Phase I shall consist of
contractor design of the biosenor devices and disposable sensing
elements; test candidate components and make selections based
on reliability and compatibility with integrated system; provide
a Critical Design Review; fabricate prototypes of the device
and disposable component; test parameters relevant to reliability,
sensitivity, signal/noise and signal/background; provide prototypes
to NRL for on-site testing at NRL. Phase II shall consist
of the Contractor's modification of device and disposable prototypes
based on NRL's critique; provide the final device prototype
and disposables to NRL for testing; make changes based on NRL's
critique of the final device prototype and disposables; Upon
completion of the changes to the device prototype and disposables,
the contractor shall deliver two(2) devices and one thousand(1000)
disposables to NRL.The required device have the ability to
distinguish multiple analytes simultaneously in the presence
of a complex sample matrix. This is a 100% Small Business Set-Aside.
Numbered Notes 1, 9, and 26 applies. The requirement will be
for a total 12 month period of performance, including a six
month Base and one six month Option. The solicitation will
close 30 days after the issuance date. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the Internet
at http://heron.nrl.navy.mil/contracts/home.htm. Paper copies
of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-043 SN298112)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY), US Customs Service,
Field Procurement Services Group, 6026 Lakeside Boulevard,
Indianapolis, IN 46278
SUBJECT: 66--SIX AUTOMATIC SACCHARIMETERS
SOL CS-I-99-007
DUE 030599
POC Contact Point, Eva Roberts, (317) 298-1180x1127, Contracting
Officer, Lee Sullivan, (317) 298-1180x1119
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in 12.6; as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number, CS-I-99-007, is issued as a Request for Proposal, and
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular, 97-10. The standard industrial
classification code is 3826, with a small business standard
of 500 employees. The proposed contract will include one contract
line item (CLIN). The CLIN is as follows: six automatic saccharimeters.
The description of the equipment is as follows: The Customs
laboratory system is in need of six automatic saccharimetes
at several of their field locations. This instrument shall
be capable of analyzing sugar and other products for the determination
of their degree of polarization. The instrument shall have
the following characteristics: (1) fully automatic; (2) capable
of reading at 880 nm and 589 nm (the process of changing from
one wavelength to the other should be very simple; (3) calibrated
in degrees Z, i.e., the international sugar scale (ICUMSA),
no other scale will be acceptable; (4) it shall be able to
operate within a range of measurement of 150 degrees (+ or
-) in the Z scale; (5) it shall have an accuracy of not less
than 0.01 degrees for the Z scale; (6) it shall have a zero
adjustments button or be able of doing automatic zero adjustments;
(7) it shall come with a calibration cell in degrees Z, i.e.,
a quartz control plate traceable to the National Institute
of Standards and Technology; (8) it shall come with a built
in temperature sensor that normalize all readings to 20 degrees
C; (9) it shall be able to accommodate measurement tubs up
to a length of 200 mm; (10) it shall have at least one communication
RS232 port; (11) it shall have a port for a printer (to be
added); (12) it shall operate at 115 volts; (13) it shall be
a whole new system. (14) Two copies of descriptive literature
shall be provided with your proposal. (15) Two copies of descriptive
manuals shall be furnished with your proposal including, but
not limited to, on-disk tutorials. The contractor shall also
keep the receiving laboratories informed of any changes or
revisions in any of the software packages purchased. (16) The
contractor shall provide four hours informal training on site
to at least two government employees at each customs laboratory.
(17) The proposal must include a two year warranty on all parts
and labor. The contractor must provided a copy of the warranty
with their proposal. When service/repairs to the equipment
are required, the contractor shall repair the equipment in
eight days. If the equipment is not repaired/serviced in eight
days, the contractor will provide a loaner to U.S. Customs
Service to continue the work. The six automatic saccharimeters
will be delivered to various addresses within in the Customs
Service: (1) U.S. Customs Service, Research Laboratory, 7501
Boston Blvd., Suite 113, Springfield, VA 22153, (703) 921-7200;
(2) U.S. Customs Service, New York Laboratory, 6 World Trade
Center, New York, N.Y. 10048; phone, (212) 466-4582; (3) U.S.
Customs Service, Chicago Laboratory, 610 South Canal Street,
Suite 1100, Chicago, IL 60607, phone (312) 353-2338; (4) U.S.
Customs Service, New Orleans Laboratory, Customhouse-Room 326,
423 Canal Street, New Orleans, LA 70130, phone (504) 670-2276;
(5) U.S. Customs Service, Los Angeles Laboratory, 300 S. Ferry
Street, Suite 1300, Terminal Island, CA 90731, phone, (310)
514-6184; and (6) U.S. Customs Service, San Francisco Laboratory,
630 Samsome Street, Room 1429, San Francisco, CA 94111, phone,
(415) 705-4405. One automatic saccharimeter shall be delivered
to the above Customs Laboratories within 30--60 days after
contract award. Contractor shall delivered one saccharimeter
to each of the locations listed above, FOB destination within
consignees premeises. The following FAR clauses and provisions
apply: 52.212-1, Instructions to Offerors--Commercial Items;
52.212-2, Evaluation--Commerical Items; with the following
evaluation criteria; award will be made to a technically acceptable
offeror, at fair and reasonable prices; 52.212-3, Offeror Representations
and Certifications--Commercial Items; 52.212-4, Contract Terms
and Conditions-- Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items, will apply to the resultant contract: 52.203-6, 52.219-8,
52.222-26, 52.222-35, 52,222-36, 52.222-37, and 52.225-3. All
offerors must include a completed copy of FAR 52.212-3 with
their offer. Because this is a commercial item, FAR 12.603(c)(3)(ii)
will be used for establishing the solicitation response time.
Offers are due to the Contracting Officer on March 5, 1999,
2:00 p.m., (local time), at the U.S. Customs Service, Field
Procurement Services Group, 6026 Lakeside Boulevard, Indianapolis,
Indiana 46278. The following clause is added to the solicitation
by addenda: TAPR 1046.673, Inspection Acceptance, and Receiving
Reports. All responsible sources sources may submit an offer
which will be considered by the Agency.
CITE: (I-043 SN298225)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SCRAPER,ROD,TRANSMI - AND OTHER REPLACEMENT PARTS
SOL N0038399QM111
DUE 032299
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6610-01-456-9869-TN, Ref Nr 966865-210, Qty 159
EA, Delivery FOB Origin--drawings not available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm see note 26, See
Note 22 (ACAVI0210021-144)
CITE: (I-043 SN298275)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--WATER PURIFICATION TABLET, CHLORINE
SOL SP045099QA201
DUE 040599
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--WATER PURIFICATION TABLET, CHLORINE. SOL:
SP045099QA201. DUE: 040599. POC: BUYER--Flora Clark, 804-279-4911
/ KO, Julie Tillery, 804-279-3537. DESC: NSN 6850-01-352-6129,
Water Purification Tablet, Chlorine Deatrick and Assoc. P/N
CHLOR-FLOC. QTY = 720 PG. EPA Registration/Labeling Required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Commercial off-the-shelf item. Type I Shelf Life
36 Mos. Automated Best Value Model (ABVM) applies: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Delivery Schedule 60 days ARO. Deliver
to SBG, Tracy, CA and SRG, Richmond, VA. For copies, telephone
Flora Clark, 804-279-4911. Solicitation will be made in writing.
All requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-042 SN297738)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 68--LIQUID NITROGEN
SOL N00181-88-R-0014
POC Nancy Hassell-Sitar, Code 531, (757) 396-8345
DESC: Liquid Nitrogen, 115,000 gallons per Federal Specification
BB-N-411C, dated 03 JAN 1973 and rental of storage tanks (various
quantities and sizes) for delivery to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000; F.O.B. Destination. Period of performance
shall be for one year with one year option period. Closing
date to be established when solicitation is issued. All requests
for the solicitation must be in writing and submitted via regular
or expedited mail to Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Purchase Division, Code 531/Nancy
Hassell-Sitar, Building 1500, 2nd Floor, Portsmouth, VA 23709-5000.
Fax and/or phone requests to this notice are not authorized
and will not be considered. Numbered note 9 applies.
CITE: (I-043 SN298032)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, ENGINE GAS PATH
SOL SP045099QA202
DUE 040599
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--CLEANING COMPOUND, ENGINE GAS PATH. SOL:
SP045099QA202. DUE: 040599. POC: Buyer--Flora Clark, 804-279-4911
/ KO, Julie Tillery. DESC: NSN 6850-01-370-5245, Cleaning
Compound, Engine Gas Path, I/A/W SPEC MIL-PRF-85704C. QTY =
1450 CN. Specification (Note 9). Automated Best Value Model
(ABVM) applies: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Critical Application
Item. Type Number Type II RTU. QPL - FAR 52.209-1 or 52.209-2
(Note 23). Non-commercial : Note 26 applies). Delivery Schedule
90 days ARO. Deliver to SRG, Richmond, VA and SBG, Tracy CA.
Solicitation will be made in writing. All requests should identify
RFP number and NSN. All responsible sources may submit an offer
which will be considered.
CITE: (W-043 SN298059)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 70--LABORATORY INFORMATION SYSTEM
SOL NIA-99-JCC006, Amendment #3
DUE 021899
POC Judith C. Couch, Lead Purchasing Agent, 410-558-8046 or 410-558-8105
DESC: This is amendment #3 to the 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; and a written solicitation will not be issued.
This solicitation was issued as Request for Quotation (RFQ
No. NIA-99-JCC006). The following information is added: The
LIS must be capable of maintaining specimen inventory, bar
coding must include an unique ID#, system will be utilized
in both a clinical and research environment, a server will
be dedicated in support of the system, on-site training to
be offered. System emphasis is on quality assurance, protocol
maintainance and security. The closing has been extended to
close of business 02/18/99. All other terms and conditions
stated in the original notice remain unchanged and in full
force and effect. All responsible sources submitting a response
shall be considered by the agency.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-042 SN297745)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--VME BOARDS MOTOROLA OR EQUAL
SOL RFQ10-99024
DUE 021699
POC David D. Reeves, Contracting Officer, Phone 407-867-3999,
Fax 407-867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: The response date for submission of quotes using the on-line
quote system is 2/16/99.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99024
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-042 SN297755)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 70--SOLE SOURCE PROCUREMENT FOR SOFTWARE
SOL 1 PI-Q-0107-99
DUE 021899
POC Marla Pope, Contracting Officer (202) 305-7312 or Fax (202)
305-7363
DESC: Federal Prison Industries intends to award a sole source
contract to St. Paul Software 1450 energy Park Drive, Suite
127 St. Paul, MN 55108 for an updated version of existing software
Evision R3 AIM and ALE modular for SAP R3 to include an annual
maintenance agreement. . This is a combined synopsis/solicitation
for a commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation (FAR),
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 1 PI-Q-0107-99. The
solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-10.
The Government intends to solicit and negotiate on an other
than full and open competitive basis pursuant to FAR 6.301-1
with St. Paul Software since they are the only known source
which can provide the updated version of software and maintenance
agreement to communicate with UNICOR's R-3 Database already
in use by UNICOR The software shall be Y2K compliance in accordance
with clause FPI1000HZ. The award will result in a firm fixed
price definite delivery type contract. Delivery shall be made
FOB Destination to: UNICOR, Federal Prison Industries, 400
First St., N.W., Washington D.C. 20534 POC: Tom Hoover, COTR
Delivery: 10 calender days after receipt of order. Maintainence
agreement shall be in effect from date of award through October
30, 1999. FAR Provision 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offer must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications-Commercial Items with their offer. The Representation
and Certifications can be obtained though our Web Site below.
The following clauses also apply to this solicitation: FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. 52-212-4- Commercial
Items, 52-242-13- Bankruptcy. Offer will be evaluated in accordance
with FAR Provision 52.212-2, Evaluation of Commercial Items,
price and delivery. FAR Provision 52.215-5, facsimile Proposals
applies. St. Paul Software quote shall be submitted by facsimile
to (202) 305-7363 by 1:00 pm est on February 19, 1999. Anticipated
award will be made on February 22, 1999. Another responsible
source may submit concise documentation for consideration regarding
their ability to provide the required item to include any technical
data; however, no contract will be made on the basis of this
information provided. Any responses to the synopsis should
provide the solicitation number, concise documentation and
technical data. Submit to UNICOR, Federal Prison Industries,
facsimile number (202) 305-7363/65, ATTN: Marla Pope, Contracting
Officer on or before February 18, 1999 by 1:00 pm est..
CITE: (W-043 SN297912)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 70--ANNUAL SOFTWARE SERVICE
SOL N/A
POC Lucille Fussell-Lee, Contract Specialists (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures a firm fixed price award to GeoAccess, 6320 Lamar
Avenue, Suite 230, Overland Park, KS 66202 for annual software
service fee for eleven copies of GeoNetworks. GeoAccess Inc.,
is the sole provider and distributor of the GeoNetworks software
products and holds the copyrights for all of their software.
All responsible sources may submit capability statements in
consideration to the Agency at the above address. See Note(s):
22.
CITE: (I-043 SN297968)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0066
SOL 6TSA-99-DJH-0066
DUE 022299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0066 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. Timeplex TX3 and Link/2+ Mux training, duration
- 3 weeks. FOB Thule AB, Greenland. No partial quotes will
be considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business February
22, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0066&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-043 SN298042)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0065
SOL 6TSA-99-DJH-0065
DUE 022299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0065 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. MS-DOS 6.22 Upgrade - Licenses, part number
147-099V62VL, Minimum Qty. 1,500; CLIN 2. MS-DOS 6.22 Upgrade
- Media, part number 147-095-561, Qty. 25. Quantity for the
license may vary between 1,500 and 20,000 depending on unit
pricing. Please quote unit prices and identify any applicable
quantity discounts. FOB Ft. Belvoir, VA. No partial quotes
will be considered. No substitutions will be allowed. Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business February
22, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0065&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-043 SN298048)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0064
SOL 6TSA-99-DJH-0064
DUE 021999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to General Atomics under the authority of FAR 6.302-1
through solicitation number 6TSA-99-DJH-0064. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-10.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement is a follow-on requirement and shall involve
the development of discrete element simulation model software
applications with customized user interface developed by General
Atomics. The customized user interface system will provide
for the collection and manipulation of data from government
databases, regression and formatting of data for input into
the simulation model, and identify constraints and bottlenecks
to the flow of production. Location of Project: Tinker AFB,
OK. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, this notice is not
a request for competitive proposals. All proposals received
by February 19, 1999 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0064&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-043 SN298049)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--COMPUTER AND ASSOCIATED PERIPHERAL LEASE/RENTAL
SOL 200-9-99
DUE 031599
POC Bill Cox, 512-326-6241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # 200-9-99 is hereby issued as
a Request for Proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This contract will be awarded full
and open competition. A firm-fixed price contract is anticipated.
The Department of Veterans Affairs, Austin Automation Center
(VA-AAC), requires the lease or rental of personal computer
resources to include personal computers (PCs), PC Servers,
local area network (LAN) components and cabling equipment,
printers, and the technicians required to support training
events or classes sponsored by the VA-AAC. The PCs are required
to operate in a Windows NT environment. These training events
or classes may occur at any place in the United States, but
primarily will take place in the Austin, Texas area. The VA-AAC
plans to award a single indefinite-delivery, indefinite-quantity
contract for one year of ordering with four option ordering
years, with task orders issued as required by VA-AAC, and a
contract guaranteed minimum of $50,000 in the first ordering
year only. A major recurring event is the annual Information
Technology Conference (ITC). For this event the contractor
must set up and maintain at a high operational level LAN personal
computer equipment as detailed in floor layouts for all classrooms,
lecture halls, demonstrations and information/demonstration
booths. About 200 different training sessions for an estimated
2,500-3,000 conference attendees will be provided during this
conference. This training facility is currently at the Austin
Convention Center located at 500 E. Cesar Chavez Street, Austin,
Texas 78701, but in option years may not be limited to that
location. This even is an example of a large task on the contract.
A bid for this particular task is not to be submitted in response
to this solicitation, but will be a task order issued to the
awardee of the contract. Contract Line Items (CLINs) to be
quoted for each ordering period of the contract consist of
the following: CLIN 0001: Personal Computers: A minimum of
383 PCs with following configuration: Pentium 300mhz Desktop
(classrooms/mail stations/registration) 512k cache 64mb memory
4.5gb hard drive 3.5'floppy drive 14-32x CD ROM 4mb Video
with 1600 x 1200 resolution capability 15"/17"/21" Color VGA
monitor, non-interlace, .28mm dot pitch capable of handling
1280 x 1024 resolution 2 serial ports and 1 parallel port
Audio capability (SoundBlaster compatible) MS compatible
mouse (PS2 or serial) Enhanced 104 key keyboard 3COM 10/100
Network Interface Card MS Windows NT workstation certified
Certified Y2K compliant PLUS 35 additional 21" monitors
CLIN 0002: Personal Computer Servers A minimum of 1 - Pentium
Quad 400mhz (FPC Server) & minimum of 2 - Pentium Dual 400
mhz (Exchange/BFPC Server) with 512k cache 512mb memory
Minimum of 3 PCI and 3 ISA slots Raid 5 disk system with 4
- 9gb hard drives 12/24gb DDS tape backup system 3.5'floppy
drive 14-32x CD ROM 4mb Video with 1600 x 1200 resolution
capability 17" Color VGA monitor, non-interlace, .26mm dot
pitch capable of handling 1280 x 1024 resolution 2 serial
ports and 1 parallel port Audio capability (SoundBlaster compatible)
MS compatible mouse (PS2 or serial) Enhanced 104 key keyboard
3COM 10/100 Network Interface Card MS Windows NT server certified
Certified Y2K compliant PLUS- a minimum of 2 - Pentium 400mhz
(PDC/BDC Server) 512k cache 256mb memory Minimum of 3 PCI
and 3 ISA slots Raid 5 disk system with 3 4.5gb hard drives
12/24gb DDS tape backup system 3.5'floppy drive 14-32x CD
ROM 4mb Video with 1600 x 1200 resolution capability 17"
Color VGA monitor, non-interlace, .28mm dot pitch capable
of handling 1280 x 1024 resolution 2 serial ports and 1 parallel
port Audio capability (SoundBlaster compatible) MS compatible
mouse (PS2 or serial) Enhanced 104 key keyboard 3COM 10/100
Network Interface Card MS Windows NT server certified Certified
Y2K compliant CLIN 0003: Local Area Network Components and
Cabling Minimum Quantity Description 2 16-port Fiber Optic
Backbone Switch. Each port should operate at 10/100 MB.
11 24-port 10Base-T stackable switch with 100 MB Fiber Optic
Backbone with ST connector and appropriate cables to connect
to another stackable switch. * 1 24-port combination 10/100Base-T
stackable switch with 100 MB Fiber Optic Backbone with ST connector
and appropriate cables to connect to another stackable switch.
* 5 24-port 10Base-T stackable switch with 10 MB Backbone
with UTP connector and appropriate cables to connect to another
stackable switch. 3 8-port 10Base-T stackable hub with 10
MB Fiber Optic Backbone with ST connector and appropriate cables
to connect to another stackable switch. * 1 12-port 10 MB
Fiber Optic switch with Fiber Optic ST connectors. There should
also be a 100 MB Fiber Optic Backbone with ST connector. *
1 12-port 10Base-T switch with 10 MB Fiber Optic Backbone
with ST connector. * 2 12-port 10Base-T stackable switch
with 10 MB Backbone with UTP connector and appropriate cables
to connect to another stackable switch. 1 12-port 10Base-T
stackable switch with 100 MB Fiber Optic Backbone with ST connector
and appropriate cables to connect to another stackable switch.
* 50 8-port 10Base-T hub with a 10Base-T backbone connector.
There must be 8 ports available for customer use. 10 12-port
10Base-T hub with a 10Base-T backbone connector. There must
be 12 ports available for customer use. * Note: If the switch
backbone Fiber Optic connector is not an ST connector, then
a Fiber Optic jumper cable must be provided that converts to
an ST type connector. Cabling Provide and install unshielded
twisted pair (UTP) category 5 cabling from hubs/switches to
desktop PCs and printers. Provide and install fiber optic
jumpers from the Austin Convention Center demarcation point
to the switches/hubs located throughout the building. CLIN
0004: Printers/Modems At least 15 Printers - HP Laser Jet
IV (minimum) with at least 6mb of memory and Jet Direct (BPC-J2552A)
interface cards with 10 Base-T/BNC that support Microsoft NT/TCP-IP,
EPA Energy Star Compliant with the ability to disable power
saving features. At least 5 modems External (Hayes compatible)
56K v.90 Fax/Modem with interface cables. CLIN 0005: Technical
Support Contractor to supply adequate personnel to perform
set-up before conference and at least 2 personnel on-site during
entire conference. These Contractor personnel must have telecommunications
experience and at least one technician must be Microsoft NT-ETHERNET
LAN certified. The Contractor personnel must be able to troubleshoot
data telecommunications problems and must have used and managed
telecommunications software packages such as PROCOMM Plus.
The Contractor personnel must have used and managed the Microsoft
software packages such as "Microsoft Office," "Visual Basic,"
"Microsoft Access" and Microsoft NT server/workstation. Experience
requirements must be documented by resumes and provided to
VA. Contractor personnel also should have knowledge in troubleshooting
LAN problems and correcting them. This should include knowledge
of Hubs, switches, Intel Desktop PCs, Intel Servers, Cabling
(fiber and UTP), and LAN monitoring. The following FAR provisions
and clauses apply to this solicitation: 52.212-1, Instructions
to Offerors Commercial Items; 52.212-2, Evaluation-Commercial
Items. Evaluation criteria to be included in paragraph (a)
of provision 52.212-2 are as follows; (i) technical capability
to meet the Government requirement; (ii) price; and (iii) past
performance. Criteria (i) and (iii) are more important than
price. All offerors are to include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certifications
-- Commercial Items. The remaining FAR clauses applying to
this solicitation are 52.212-4, Contract Terms and Conditions
-- Commercial Items, with deletion of paragraph (c) Changes;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items; 52.216-18,
Ordering, with paragraph (a) from date of award of the contract
through September 30, 2004; 52.216-19, Order Limitations, with
paragraph (a) $1,000, paragraph (b) (1) $950,000.00, (b)(2)
$950,000.00, (b)(3) 30, and paragraph (d) 10; 52-216-22, Indefinite
Quantity, with paragraph (d) September 30, 2005; 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract, with paragraph (c) 6.5 years; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; and 52.243-1,
Changes - - Fixed Price. Offerors shall submit 3 references
for evidence of performance within the past three years involving
the supply of equipment and technical support for a conference
of similar size and scope to the annual ITC described above.
Award will be made to the offeror that provides the best value
to the Government. Quotations shall include resumes of professional
personnel to be utilized on this project. Please submit five
copies of offers to VA-AAC --William A. Cox, Contract Specialist
-- Contracts Section (381) -- 1615 Woodward Street, Austin,
TX 78772. All offers are due by March 15, 1999, 3:00 p.m. CST.
Offers/Bids received after the exact time specified will not
be considered. Electronic submittals are encouraged. Referenced
clauses can be found on the Internet at http://farsite.hill.af.mil
or http://www.arnet.gov/far/
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-043 SN298054)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--SUBSCRIPTION TO UNITED STATES CODE ELECTRONICALLY
DISSEMINATED
SOL F0160099T0230
DUE 031599
POC Mary E. Peters, 334-953-3529
DESC: Solicitation F0160099T0230 is hereby amended by adding
the following specifications to line items 0001 and 0002. The
contractor shall make six transfers of the entire current United
States Code (USC) in ASCII format to be delivered by electronic
file transfer direct to the JAS computer in such manner as
may be mutually agreed upon. Each title, chapter or sub-chapter
heading, and section shall be preceded and followed by a tag
(e.g.) or <> and , etc. A companion file shall
be transferred with the USC which identifies the public law
and date through which the newly delivered USC has been updated.
The version of the USC delivered shall be the most current
available. The contractor shall grant a non-transferable, non-exclusive,
irrevocable perpetual limited license to use the USC and make
it available to FLITE users through the FLITE system and any
successor system. The license will allow for the USC to be
loaded onto the FLITE on-line system which provides unlimited
access to the data by FLITE users. The contractor will provide
a license to produce up to 1,000 CD-ROM replicas (per year)of
the database for use within the Department of Defense. The
first delivery sahll be within 3 days after the award date
of the order. Subsequent deliveries shall be made every second
month after the award date. The changes stated above will not
extend the proposal due date of 15 March 1999.
LINKURL: mary.peters@maxwell.af.mil
LINKDESC:
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (W-043 SN298072)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SBS-GREENSPRING PMC-HS SERIAL CARD
SOL RFQ5-19989-905
DUE 030499
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)5-19989-905
for the software development of quantity one, device driver
for support of a SBS-Greenspring PMC-HS serial card in ADI
Simisystem and RTEXEC which includes technical documentation
of the device driver and all API's as well as one year of technical
support. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Applied Dynamics, Inc. Applied Dynamics developed
the operating system and device driver currently in use on
the GOES N-Q spacecraft. GSFC is building a GOES Imager/Sounder
Simulator that must be identical to that which is in flight.
Both operating systems, including device drivers, must be identical.
Therefore, Applied Dynamics is uniquely qualified to support
this effort, and it is in the Government's best interest to
contract with them. The Authority is 10 U.S.C. 2304(c)(1),
Only One Responsible Source. The Government intends to acquire
a commercial item using FAR Part 12. See Notes 22 and 26. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-19989-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN298105)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--INTERNET/INTRANET SEARCH ENGINE SOFTWARE/HARDWARE
SOL N/A
DUE 030399
POC JERRY BURTON, 410-965-9487
DESC: The Social Security Administration (SSA) is interested
in obtaining information from vendors who can provide and support
an Internet/Intranet Search Engine that has high- performance
and "portal" functionality. Intranet portal to include search,
taxonomy, links to internal sites, and personalization. The
requirements are itemized below within five categories. This
hardware/software will be used on equipment located at SSA's
National Computer Center, Baltimore, Maryland. At a minimum,
the portal/search engine must provide the following functionality:
RESULTS - obtain precise results in a timely manner; a search
across gigabytes of data should produce results within seconds
even when searching across disparate sources and disparate
formats - allow search navigation facilities including clustering,
relevancy ranking, automated document summarization and query
by example - allow user to customize the display of search
results by using a variety of ranking options such as date
or relevancy - allow user to customize the results as to sort
order, number of records returned per page, etc. - automatically
monitor documents and alert users of changes in or updates
to predefined profiles - provide automatic delivery of content
for user notification when new information from a specific
source becomes available - provide knowledge application tools
that enable users to identify most frequently sought references
for a given source - results should be returned in a format
that maximizes the ability to cut and paste into MS Word and
Word Perfect documents so that quotation marks, section symbols,
footnotes, and formatting such as underlining, bold, and centering
are retained. - provide clear, meaningful end-user "help",
error messages, and an on-line tutorial - provide automatic
highlighting of search terms and linguistic and thesaurus equivalents
- results should contain the document title or file name, date
and byte size, an extract of the document, a link to the document,
and where that document resides SEARCH - provide various search
and query capabilities including key word, query by example,
natural language query, and spelling error override - use a
combination of natural language in various tense and form,
Boolean commands or proximity operators within a single query
- search against multiple formats across many servers, including
CD-ROM's simultaneously (ability to operate in a distributed,
multi-host environment) and merge the results into a single
list that provides the best matches first - allow the user
to selectively search data sources to search either all or
specific repositories of information - provide field search
capabilities to navigate quickly through pre-defined document
attributes - allow advanced query expansion and thesaurus expansion
- allow custom thesaurus creation - must have a search interface
that is fully customizable to allow various groups the searching
options that best fit their needs - provide Alpha/Numeric type
search of instructional sets - span multiple servers, both
NT and Unix, with one key word search - search a collection
of complex research material - consolidate information repositories
(both multiple repositories and/or the repositories themselves)
to enable searches across a broad range of enterprise data
and maintain its own index stored apart from the documents
- search products index user-definable fields (i.e., author,
title, and date) - support the Bayesian inferencing network
that combines multiple source calculations involving the frequency
of the appearance of specific terms within a specific context
to determine a relevancy score - ability to capture queries
and search results to create an additional body of information
to be searched - allow fuzzy search capability - allow browsing
on any platform-specific documents without the original application
INDEX - update indexes automatically with an option for manual
indexing - allow document indexing, classification and retrieval
to make simultaneous use of full text and metadata search -
understand and correctly index a large variety of formats including
but not limited to html, sgml, gif, tiff, bmp, cgm, jpeg, pdf
, Lotus notes, Lotus 1-2-3, e-mail formats, Microsoft Office,
news feeds, ODBC databases, Word Perfect, as well as other
industry standard formats - establish "personal briefbanks"
[personal user indexing] and/or regional briefbanks so user
can search his or her hard drive or local server and index
their own work product - automatically index any website into
a searchable collection or index to provide SSA's public users
with an information domain of related information located at
other websites across the Internet and Intranet - provide an
enterprise-wide search and indexing server - allow indexing
on multiple domains, run multiple indexing jobs against different
collections, schedule automatic indexing tasks on a regular
basis, and provide user authentication during indexing - provide
online incremental indexing so only new, updated or deleted
documents require index changes - provide knowledge application
tools and enhancement navigation - provide spidering capability
to at least 20 servers SECURITY - provide assurance that documents
can be kept secure, not accessible by other components - limit
access to certain documents to certain employees ADMINISTRATION/CONFIGURATION
- allow easy configuration with Netscape Enterprise Server
(Internet Web Server software) and Microsoft Internet Information
Server (Intranet Web Server software) - have plug-and-play
designed to allow additional functions and components to be
added at any time. - administration must be relatively simple
and allow organization and integration of documents contained
within the Agency's Internet and Intranet web servers - run
centrally and not need a client workstation piece - be Year
2000 compliant - include full documentation and technical support
which includes documentation for specifying results and document
presentation - provide a User friendly interface that is both
flexible and powerful - be fully scalable - allow administration
from any browser - provide plain English interface and support
query-by- example - fully compatible with the NT 4.0 platform,
all popular UNIX platforms, and Microsoft and Netscape browsers
- provide support for Microsoft's ODBC and Solaris' Intersolv
DataDirect Connect - Web servers support must include Netscape,
Lotus Domino and Microsoft IIS - allow installation to be wizard
driven to ensure quick and easy installation - adhere to Accessibility
Compliance with American Disabilities Act - ability to complete
all functions in Spanish - provide a platform to easily manage
large and complex information environments on the Intranet/Internet
Any vendor possessing the requisite expertise and resources
is invited to submit information concerning their capabilities,
experience (including current customer contact names and phone
numbers), and other pertinent data (including GSA contract
information) within 15 calendar days from the date of this
publication. Any literature, or information submitted as a
response to this notice, must contain enough information attesting
to the capability of a product offered to meet SSA's requirements.
This is not a request for proposal and the Government does
not intend to pay for any information provided. While receipt
of responses will not be acknowledged, information submitted
will be used to broaden SSA's awareness of available products/solutions.
When responding to this announcement, respondents should refer
to Search Engine/Portal Software/hardware.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JERRY.BURTON@ssa.gov
EMAILDESC:
CITE: (D-042 SN297804)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--FOREIGN TAX CREDIT SOFTWARE
SOL cbd021299
POC Derrick Heard, 202-283-1171, Margaret M. Hunt, 202-283-1296
DESC: This is a sources sought notice for international tax compliance
and planning software. After a review of capability statements
provided in response to this notice, the Internal Revenue Service
(IRS) may issue a synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information. The Internal Revenue Service (IRS) requires approximately
80 Windows NT International Tax Package software licenses with
training, support and maintenance. The required software products,
support and maintenance are to be commercially available software
packages that provide the following: 1. Trial Balance account
function for import and file interface supports for text and
spreadsheet file transfers of financial information; 2. Controlled
Foreign Corporation (CFC) compliance system to generate Form
5471 and compile the following data: a. Foreign Earnings and
Profits; b. Subpart F Income detail; c. Look-Thru computational
detail to determine the appropriate source basket for income
received from related party rents, royalties, interest, Subpart
F and dividend payments; d. Historical Earnings and Profits
by pool year, layer year, Section 959, and basket; and e. Section
902, Section 960 credit computations. 3. Foreign Tax Credit
(FTC) comprehensive automation system to generate Form 1118
and compile the following data: a. Income Sourcing and Expense
allocations and apportionment based on consolidated and separate
taxable income by basket; b. Research and development expense
apportionment; c. Interest expense apportionment and netting;
d. Section 904 baskets, sub-baskets, and loss tracking detail;
e. Section 863(b) and Section 863 income tracking detail; f.
Section 927(e)(1) limitation detail; g. AMT FTC processing
detail; h. NOL tracking detail; i. Foreign tax credit tracking
detail; and j. High-tax kickout determination detail. 4. Foreign
Sales Corporation (FSC) compliance system to prepare Form 1120-FSC
and 1120-FSC Schedule P. The IRS requires a perpetual Servicewide
license agreement for the following software products and training:
1. Description: 1997 Calendar year tax compliance and planning
software for international tax compliance and administration;
2. Description: Optional 1998 Calendar year tax compliance
and planning software for international tax compliance and
administration; 3. Description: Optional 1999 Calendar year
tax compliance and planning software for international tax
compliance and administration; 4. Description: Optional 2000
Calendar year tax compliance and planning software for international
tax compliance and administration; and 5. Description: Four
four-day training classes for groups of 20 participants. The
contractor shall provide perpetual software licenses for each
tax period, daily eight-hour toll-free telephone support and
maintenance for all products. All products shall be consistent/compatible
with a Windows NT 4.0 operating system and designed to operate
in the following minimum configuration: Pentium 90MHz processor,
1 GB hard disk, 32MB RAM, CD-ROM drive, window print drivers.
The software, installation instructions and training materials
shall be delivered to the Office of the Assistant Commissioner,
International, for national distribution. Support/maintenance
shall consist of the correction of errors and provision of
all releases, versions, changes, modifications, improvements
and updates to the modified software, unmodified commercial
software or applicable documentation introduced during the
life of the contract and exercised option periods. All software
proposed or developed must be Year 2000 compliant. Vendor must
be minimally certified at a Capability Maturity Model (CMM)
Level II to support any software modifications requested by
the Service. The contract term shall consist of a base period
with options, starting with delivery of a 1997 calendar tax
year program. The base period support shall continue for a
12-month period. Optional calendar tax year programs shall
continue the base period support for an additional 12-month
period. The government will accept each calendar tax year program
following a successful ten-day pre-award field test. Interested
parties must submit a capability statement in response to this
notice. The capability statement must include a description
of how the vendor's product can satisfy the Government's requirements
specified in this notice. The capability statement must also
include the following information: 1. list and prices of the
software products to be provided; and 2. acknowledgement of
each requirement listed above, or summary of exceptions taken
to specific requirements with alternative proposals for each
exception for IRS approval. Vendors must submit the capability
statement (an original and one copy) not later than March 4,
1999 to the following address: Internal Revenue Service, A/C
Procurement, 6009 Oxon Hill Road, Room 700, Oxon Hill, Maryland
20745 Attn: Margaret Hunt, M: P: I: E. Any questions regarding
this notice should be directed to Derrick Heard on (202)283-1171
or Margaret Hunt on (202) 283-1296.
CITE: (W-043 SN298014)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 71--TMIS MAINTENANCE
SOL RFQ5-19773-905
DUE 030499
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)5-19773-905
for one year of TMIS software maintenance, which includes updates
and technical support via telephone and email, and online remote
system service and diagnostics. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Interlinear Technologies
as they are the originator of this software package and the
only provider of the support for this software. This software
serves as the front end for the Hubble Space Telescope engineering
archive database. The Authority is 10 U.S.C. 2304(c)(1), Only
One Responsible Source. The Government intends to acquire a
commercial item using FAR Part 12. See Notes 22 and 26. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-19773-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-043 SN298201)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 72--TRASH RECYCLING CONTAINERS FOR SOLID WASTE GENERATED
ON US NAVY SHIPS
SOL code M0712A
DUE 041699
POC Ms. Vickie Edgar
DESC: The Naval Inventory Control Point seeks sources within
industry with the capability to manufacture trash/recycling
containers suitable for use aboard US Navy ships. These containers
will allow for the segregation of shipboard solid waste, i.e.
food, paper, cardboard, plastics, metal and glass for later
processing, recycling and/or disposal. The following are desired
characteristics of the subject containers: Containers
should be capable of being provided in three different sizes:
small, for staterooms; medium, for office or workspaces; and
large, for crew eating areas. Containers should be
lightweight and corrosion resistant. Containers should
be stackable to conserve deck space when not in use.
Containers should be capable of rough handling and should withstand
a vertical drop of five feet onto a metal deck, when full,
without sustaining damage. A container with multiple
interior chamber areas for separating different kinds of waste
products is also acceptable. Annual requirements
for these containers are estimated at 5000. Potential sources
with off-the-shelf technology that would meet the criteria
above are requested to provide information describing their
container product lines. Responses to this synopsis are requested
within 30 days from the date of publication. This synopsis
is for information purposes and to identify capable potential
offerors. It does not constitute an RFP and is not intended
to be construed as a commitment by the government. There is
no information available for release at this time. Submit information
to: Ms. Vickie Edgar, NAVICP, Code M0712A, BLDG 312, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
CITE: (W-043 SN297945)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 74--PURCHASE OF AN X-RAY INSPECTION MACHINE
SOL MDA25099Q0043
DUE 031299
POC Morris McIllwain, phone 303-676-8033, fax 303-676-8042
DESC: 1. Purchase and delivery of one X-Ray Inspection System.
Suggested model is the Heimann Hi-Scan 3040-A. 2. Contractor
must register in CCR. Far Clause 52.204-7004 3. Brand Name
or Equal Applies. Far Clause 52.211-7003 4. Must meet the
requirements of FAR Part 39.106 for Y2K compliance. 5. Contact
me for a copy of the solicitation. 6. Provide with quote
your DUNS #, Cage Code, and Federal ID number.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-043 SN297966)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 74--DESK TOP COMPUTERS FOR DIRECTORATE OFFICES IN EGYPT
SOL RFQ No. 9023-3
DUE 031999
POC Wayne K. Kennel, 312-831-3157
DESC: (29) Twenty nine Desktop computers for use in Directorate
offices in Egypt. Computers to include, 350 MHZ INTEL PROCESSOR,
128 MB MEMORY, VGA CARD, 17 INCH SVGA MONITOR, 8.0 GB HARD
DRIVE, MOUSE, MULTIMEDIA KIT, TAPE DRIVE, BUILT-IN I OMEGA
ZIP DRIVE.
CITE: (W-043 SN298034)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 74--DESK TOP COMPUTERS FOR DIRECTORATE OFFICES IN EGYPT
SOL RFQ No. 9023-3
DUE 031999
POC Wayne K. Kennel, 312-831-3157
DESC: (29) Twenty nine Desktop computers for use in Directorate
offices in Egypt. Computers to include, 350 MHZ INTEL PROCESSOR,
128 MB MEMORY, VGA CARD, 17 INCH SVGA MONITOR, 8.0 GB HARD
DRIVE, MOUSE, MULTIMEDIA KIT, TAPE DRIVE, BUILT-IN I OMEGA
ZIP DRIVE.
CITE: (W-043 SN298035)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 74--DESK TOP COMPUTERS FOR DIRECTORATE OFFICES IN EGYPT
SOL RFQ No. 9023-3
DUE 031999
POC Wayne K. Kennel, 312-831-3157
DESC: (29) Twenty nine Desktop computers for use in Directorate
offices in Egypt. Computers to include, 350 MHZ INTEL PROCESSOR,
128 MB MEMORY, VGA CARD, 17 INCH SVGA MONITOR, 8.0 GB HARD
DRIVE, MOUSE, MULTIMEDIA KIT, TAPE DRIVE, BUILT-IN I OMEGA
ZIP DRIVE.
CITE: (W-043 SN298036)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 75--TRASH RECYCLING CONTAINERS FOR SOLID WASTE GENERATED
ON US NAVY SHIPS
SOL M0712A
DUE 041699
POC Ms. Vickie Edgar
DESC: The Naval Inventory Control Point seeks sources within
industry with the capability to manufacture trash/recycling
containers suitable for use aboard US Navy ships. These containers
will allow for the segregation of shipboard solid waste, i.e.
food, paper, cardboard, plastics, metal and glass for later
processing, recycling and/or disposal. The following are desired
characteristics of the subject containers: Containers
should be capable of being provided in three different sizes:
small, for staterooms; medium, for office or workspaces; and
large, for crew eating areas. Containers should be
lightweight and corrosion resistant. Containers should
be stackable to conserve deck space when not in use.
Containers should be capable of rough handling and should withstand
a vertical drop of five feet onto a metal deck, when full,
without sustaining damage. A container with multiple
interior chamber areas for separating different kinds of waste
products is also acceptable. Annual requirements
for these containers are estimated at 5000. Potential sources
with off-the-shelf technology that would meet the criteria
above are requested to provide information describing their
container product lines. Responses to this synopsis are requested
within 30 days from the date of publication. This synopsis
is for information purposes and to identify capable potential
offerors. It does not constitute an RFP and is not intended
to be construed as a commitment by the government. There is
no information available for release at this time. Submit information
to: Ms. Vickie Edgar, NAVICP, Code M0712A, BLDG 312, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
CITE: (W-043 SN298013)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Committee for Purchase from People who are Blind or Severly
Disabled, 1215 Jefferson Davis Hwy., #310, Arlington, VA 22202-4302
SUBJECT: 79--ATTEMPT TO DEVELOP PARTNERSHIP BETWEEN COMMERCIAL
SUPPLIERS OF DISINFECTANT CLEANERS, FURNITURE POLISH AND CARPET
CARE PRODUCTS (CHEMICALS) AND NONPROFIT AGENCIES, AFFILIATED
WITH THE JAVITS-WAGNER-O'DAY PROGRAM, EMPLOYING PEOPLE WHO
ARE BLIND OR HAVE OTHER SEVERE DISABILITIES.
SOL CP-CBD-99/01
DUE 031599
POC Beverly L. Milkman, Executive Director (703) 603-7740
DESC: The Committee for Purchase From people Who Are Blind or
Severely Disabled (Committee) is pursuing partnerships with
commercial manufacturers of disinfectant cleaners, furniture
polish and chemical carpet care products which meet the following
criteria: 1) Possession of a nationally known brand name
and a product in each, or at least two, of the categories above
that can be demonstrated to have significant appeal either
through evidence of substantial sales or a test market.
2) Willingness to enter into a multi-year agreement, which
includes technical assistance, to have a nonprofit agency that
meets the criteria of the Javits-Wagner-O'Day Program make
and/or package the products in question thereby creating employment
for people who are blind or severely disabled. 3) Commitment
to working independently with the JWOD team to market the products
to Government customers under the JWOD Program. 4) Willingness
to work with the nonprofit agency, NIB or NISH and the Committee
to ensure that the products' price to end users is a fair and
reasonable price. Manufacturers' submissions must demonstrate
that the specific products meet the various criteria, as well
as indicate what functions the nonprofit agency's employees
would perform. The deadline for response is March 15, 1999.
LINKURL: http://cbdnet.access.gpo.gov/index.html
LINKDESC:
EMAILADD: bmilkman@jwod.gov
EMAILDESC:
CITE: (W-043 SN297900)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 81--TRASH RECYCLING CONTAINERS FOR SOLID WASTE GENERATED
ON US NAVY SHIPS
SOL M0712A
DUE 041699
POC Ms. Vickie Edgar
DESC: The Naval Inventory Control Point seeks sources within
industry with the capability to manufacture trash/recycling
containers suitable for use aboard US Navy ships. These containers
will allow for the segregation of shipboard solid waste, i.e.
food, paper, cardboard, plastics, metal and glass for later
processing, recycling and/or disposal. The following are desired
characteristics of the subject containers: Containers
should be capable of being provided in three different sizes:
small, for staterooms; medium, for office or workspaces; and
large, for crew eating areas. Containers should be
lightweight and corrosion resistant. Containers should
be stackable to conserve deck space when not in use.
Containers should be capable of rough handling and should withstand
a vertical drop of five feet onto a metal deck, when full,
without sustaining damage. A container with multiple
interior chamber areas for separating different kinds of waste
products is also acceptable. Annual requirements
for these containers are estimated at 5000. Potential sources
with off-the-shelf technology that would meet the criteria
above are requested to provide information describing their
container product lines. Responses to this synopsis are requested
within 30 days from the date of publication. This synopsis
is for information purposes and to identify capable potential
offerors. It does not constitute an RFP and is not intended
to be construed as a commitment by the government. There is
no information available for release at this time. Submit information
to: Ms. Vickie Edgar, NAVICP, Code M0712A, BLDG 312, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
CITE: (W-043 SN298015)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--LEATHER, SPLIT CATTLEHIDE- LEA0056 & LEA00058
SOL 1PI-R-1266-99
DUE 032699
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference Submission No. 293330 dated February 1, 1999
for the procurment of Split, Cattlehide Leather. This submission
is modified to add two line items. Item 0002, LEA0058, Color:
Black. Quantity required: 483,000 square feet. Item 0003, LEA0056,
Color: Cream. Quantity required: 366,300 square feet. FOB Destination:
FCI Safford, Arizona. Delivery will 45 days after receipt of
delivery order. The period of performance will be from Date
of Award through One Year with Two Option Years, if exercised.
All other terms and conditions of the referenced submission
remains unchanged and apply to this submission. See numbered
Note 1. The solicitation for all items will be posted to UNICOR's
web page on or about February 19, 1999 @http://www.unicor.gov/procurement
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-043 SN297990)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL DAAD16-99-T-1006
DUE 031715
POC Contract Specialist, Tammy Taylor, 508-233-4123
DESC: GRAPPLING HOOK, COLLAPSIBLE (GHC) REQUEST FOR QUOTATION
DAAD16-99-T-1006. This is a combined synopsis/solicitation
for a commercial off-the-shelf Grappling Hook, Collapsible
(GHC). This synopsis/solicitation is prepared in accordance
with the format in FAR subpart 12.6 and 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. Quotations may be
in the vendors' format, but must address all requirements herein.
The applicable SIC Code for this acquisition is 3499 with a
size standard of 500 employees. This is a 100% set-aside for
Small Business Concerns. In order to be eligible for award,
contractors must be registered in the Central Contractor Registry
(http://edi.disa.mil/). This RFQ incorporates clauses in effect
through Federal Acquisition Circular 97-10 and Defense Acquisition
Circular 91-13. The proposed procurement represents Part II
of a two-part acquisition program. Part I determined that a
commercial item could meet the Government's strength requirement
for this item. The GHC shall be a lightweight, portable, and
reusable device that can be used by the individual Soldier
for entry into and exit from buildings (or other structures)
during Military Operations in Urban Terrain (MOUT) missions
and for the clearing of trip-wire (anti-personnel) and tilt-rod
type mines. The U.S. Army Soldier Systems Center, Natick, MA
intends to make multiple awards under CLIN 0001 to purchase
seven (7) GHCs. These GHCs will undergo tensile tests on an
Instron machine to ascertain if the GHCs can meet the Government's
strength requirement of one thousand six hundred and eight
(1,608) lbs. with "no modification". Average yield point of
the GHCs will be calculated. If the average yield point is
greater than or equal to one thousand six hundred and eight
(1,608) lbs., the Government reserves the right to exercise
an option to up to three (3) vendors to purchase an additional
twenty-five (25) to thirty-five (35) GHCs (CLIN 0002). GHC's
will then be evaluated for down-selection to a single contractor
for purchase (based on requirements and availability of funds)
of up to an additional three-thousand-eight-hundred (3,800)
GHCs (CLIN 0003). The down-selection evaluation will consist
of tests conducted by military users to determine which GHC
best meets the requirement. User tests will consist of attaching
the GHC to a scaling rope and throwing it onto a second or
third story roof (or inside a window). Soldiers will then attempt
to climb up the rope onto the roof (or through a window). The
mine breaching tests will consist of soldiers tying a rope
to the shackle of the GHC then throwing and dragging it over
a mine to snag its trip wire or tilt rod. Data generated for
the final down-selection will consist of interviews and questionnaires
completed by the test participants at the end of the testing
period to determine which GHC best meets the requirement. Questionnaire
forms will seek subjective and objective opinions from the
user troops by utilizing a combination of items that will elicit
open-ended comments, written by soldiers, as well as responses
to yes, no, and multiple-choice type questions. The GHC shall
meet the following performance requirements: The GHC shall
be compatible with the standard clothing and individual equipment
(CIE) normally worn, carried, or used by the Soldier. No interference
with other standard CIE items is acceptable. The GHC shall
be usable by the 1st to 99th percentile male soldier. Appropriate
dimensions include, but are not limited to weight, height,
width at chest. These dimensions can be found in the 1988 Anthropometric
Survey of U.S. Army Personnel: Methods and Statistics, which
is available at http://www-sscom.army.mil/busops . The objective
is for the GHC to support the weight of a 99th percentile male
Soldier (238 pounds) with his fighting load (25 -30 pounds)
clearing the assault lead during MOUT operations. The GHC must
have a built-in safety factor of no less than 6.0 (which means
it supports 268 lbs. x 6.0 = 1608 lbs. without bending) to
ensure the GHC does not deform when supporting the weight of
the Soldier with fighting load. The GHC shall be capable of
being collapsed, folded or retracted into a compact, flat shape.
The desired weight of the GHC is 1.5 lbs or less. The GHC shall
have a 1 inch opening in the shaft to allow for the attachment
of ropes up to 1 inch in diameter. The GHC shall not require
any undue logistical considerations. Manpower, personnel, and
training shall not be impacted by the use of this item. The
GHC shall be capable of being set-up and ready for operation
by an individual Soldier from its collapsed state within 30
seconds. Conversely, the time it takes an individual Soldier
to reconfigure the GHC into its collapsed state shall be 30
seconds or less. These tasks shall be accomplished without
the use of tools. The GHC design and construction shall enable
it to withstand rigorous usage including, but not limited to
cross-country transportation, operation in extreme environments
and at high altitudes, operation and storage in the open air,
and exposure to the elements for extended periods of time.
The GHC shall be resistant to wear, abuse, rust, decay, and
corrosion in operational climates. The GHC shall operate and
function in all climatic types and at all altitudes with temperatures
that fall within the range of -35 deg F to +120 deg F. The
GHC shall also be capable of operating during adverse weather
and conditions such as falling snow, sleet, rain, freezing
rain, and blowing dirt/sand. The GHC shall not introduce any
unique requirements for maintenance support such as maintenance
facilities, tools, or Test, Measurement, and Diagnostic Equipment
(TMDE). No special or new Military Occupational Specialty/Additional
Skill Identifier/Specialty Skill Identifier shall be required.
Operator maintenance shall be limited to inspecting, cleaning,
and lubrication. MANPRINT: (MANpower and PeRsonnel INTegration)
considerations (encompassing the seven domains of manpower,
personnel, training, human factors, system safety, health hazards
and Soldier survivability) shall be integrated into the design
of the GHC so as to allow its safe and efficient operation
and maintenance by the Soldier in all specified operational
and environmental conditions. System Safety and Health: The
GHC shall have no uncontrolled safety or health hazards and
shall conform to best commercial practices and military standards
when applicable. No part of the GHC shall introduce safety
or health hazards to the Soldiers when properly used, transported,
and maintained. Personnel operating the GHC will be able to
refer to the operator's instructions on the packaging. The
items shall be preserved, packaged and packed for domestic
shipment in accordance with best commercial practice. Shipping
containers marking shall be durable and legible and shall include
the National Stock Number (if applicable), item nomenclature,
quantity, weight and cube, contract number, and contractor
name and address. Delivery of CLIN 0001 shall be 30 days following
issuance of a purchase order; CLIN 0002 shall be 30 days following
exercise of CLIN 0002 option. Delivery of CLIN 0003 shall be
90 days following exercise of CLIN 0003 option. Delivery of
CLIN 0001 shall be FOB Destination to the U.S. Army Soldier
Biological & Chemical Command, Natick, MA. Delivery of CLINs
0002 and 0003 shall be FOB Destination to continental U.S.
locations. Delivery addresses for CLINs 0002 and 0003 will
be included in orders resulting from exercise of options. The
FAR Provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this solicitation as do the following clauses: 52.212-2,
Evaluation-Commercial Items is applicable to this solicitation.
FAR Clauses 51.217-5 (30 days), and 52.217-7 (30 days) apply
to this solicitation. The following factors shall be utilized
to evaluate offers: 1) Technical: The written offer and GHC
sample's capability of meeting the performance requirements
stated herein. 2) Price: The proposed prices per GHC for CLINs
0001, 0002, and 0003 shall be evaluated for fairness and reasonableness.
3) Past Performance: The offeror's past performance in manufacturing
and delivering GHC's or similar items shall be evaluated. The
Technical factor is the most important factor. Price and Past
Performance are equal in importance and slightly less important
than Technical factor. Offerors should submit a Technical Proposal
not exceeding three (3) pages, which describes how their item
meets the performance requirements stated herein. Product literature
and commercial warranty terms proposed should also be included.
Offerors should also send one (1) proposal sample of the item
offered. The Past Performance Proposal shall be no longer than
three pages and shall contain the names of three references
who have purchased the GHC, or similar item, from the offeror,
current reference points of contact and current phone numbers/fax
numbers. Response time is 3:00 P.M., March 17, 1999. Offerors
shall include a completed copy of the provision at FAR 52.212-3
with offer. All proposal submission shall be sent to: U.S.
Army Materiel Command Acquisition Center, ATTN: Tammy Taylor,
Building #1, Kansas St., Natick, MA 01760-5011. Following evaluation
of all proposals and samples, the Government will select the
proposal(s) in accordance with the evaluation criteria detailed
above. 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. FAR 52.212-5 includes the following
additional FAR Clauses: 52.203-6; 52.203-10; 52.219-8; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.233-3. The following DFARS
clauses stated at 252-212-7001 apply: 252.225-7001; 252.247-7024.
FAR Clauses 52.217-5, 52.217-7 (within six months following
delivery of CLINs 0001 and 0002, if exercised), and 52.217-9
apply to this solicitation. All clauses applicable to this
acquisition may be accessed electronically at these addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfars.
If offerors wish to receive amendments to this solicitation,
they must contact Tammy Taylor by email at "ttaylor@natick-amed-02.army.mil"
Any questions regarding this solicitation should be addressed
via email to Miss Taylor or by datafax to 508-233-5286 to Miss
Taylor's attention. See Numbered Note(s) 1.*****
EMAILADD: ttaylor@natick-amed02.army.mil
EMAILDESC:
CITE: (W-043 SN297849)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CASE, PARACHUTIST'S
SOL SP0100-99-R-4027
DUE 050499
POC Carol Ann Pagliotti/FOEI/215-737-5702
DESC: Telephone Number For Carol Ann Pagliotti is corrected to
read 215-737-5702 for the Synopsis of Case, Parachutist's,
SP0100-99-R-4027 that was posted in the Commerce Busines Daily
posted on February 9, 1999.
CITE: (W-043 SN297850)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 84--INTEGRATED VEST AND BODY ARMOR ENSEMBLE
SOL DAHA1199Q6200
DUE 021799
POC Vanessa Cunningham (309)633-5239
DESC: This is a combined synoposis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented. This constitutes the only solicitation, quotes
are being requested and a paper copy will NOT be issued. RFQ
number: DAHA1199Q6200 incorporates provisions and clauses current
as of Federal Acquisition Circular (FAC)97-10. This procurement
is set aside for small business under SIC 2399. The size standard
is 500 employees. There is one line item on this RFQ: 99 each:
Integrated Vest and Body Armor. Quote shall be DESTINATION
priced. Quotes are due no later than 1130PM local time 17FEB1999,
Faxed quotes can be directed to: (309)633-5539. Item 0001:
integrated vest and body armor QUANTITY: 99 EACH. Base vest
shall be constructed of high tensile strength Rashel knit mesh
material to meet or exceed MIL-C-8061 and have heavy weight
polyester pockets. All material shall be fire retardant to
meet or exceed the requirements of FAR 25.853. Vest shall close
by the use of an 11" zipper attachment to the front. Vest shall
have affixed multiple rows of female attachment devices (non-reflective)
so gear pockets can be easily removed, repositioned or added
by the wearer. Vest shall be secure enough to meet 600 knot
wind blast testing requirements. Vest shall come complete with
over 14 pockets and include a 9mm handgun holster specifically
designed for military issue weapons. Inside of all pockets
shall have an attachment ring (non-reflective) 1"x1" sewn in
place with nylon webbing. Item pockets are described as follows:
One pocket size 12"w x 12"l x 1"d sewn on the back with Velcro
closure positioned on top. This pocket shall also include one
pocket size 8"H x 10"L x 1"D sewn onto it with Velcro closure
placed on long end. Two pockets, sewn inside, toward the front
of vest opening size 8" x 8" with Velcro attachment on top.
Gear pockets shall have zipper snap closures and must have
affixed one or more male attachment devices to allow for removable
attachment to vest. Vest shall be supplied with a minimum of
9 gear pockets. Item pockets are described as follows: 7 pockets
at 4"W x 5"H x 1"D. Two pockets at 8"W x 5"H x 1"D. Radio pocket
4"W x 9"H x 2"D with knife attachment to hold, included, a
one-handed clip lock type survival knife, black stainless steel,
with a fixed blade. Vest shall integrated, as required, with
ALL flight clothing, harnesses, parachute, personal flotation
devices, and chemical warfare ensembles. Will be one size fits
all with adjustments at the waist and shoulders. Color shall
be light brown, easy to camoflage and conceal. Ballistic protection
system should consist of soft body armor constructed from non-woven
unidirectional fiber, composite ballistic material having an
areal density not to exceed 1.1 pounds per square foot. Can
be worn for long periods of time under or over flight clothing,
and also adjust for integration with survival vest, parachutes,
harnesses, chemical warfare ensembles, and aircraft utility
restraint harnesses. Material shall be inherently waterproof
and resistant to UV light degradation. Armor material shall
be removable and covered in fire retardant, washable fabric.
One size fits all construction with shoulder and side protection.
Silent quick release adjustment buckles at the waist and shoulders
to allow vest to be adjusted for snug fit. Panel covers shall
have sewn in pockets to allow addition of soft trauma packs,
or ceramic or other armor plates for additional protection.
Protection shall meet NIJ (Nat'l Institute of Justice) standards.
There are no additive bid items on this solicitation. The following
provisions and clauses apply to this RFQ. FAR 52.252-2 Clauses
incorporated by Reference; FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items; FAR 52.212-5 and DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; FAR 52.222-36
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; 52.203-3 Gratuities; 52.222-3 Convict Labor;
52.232-1 Payments; 52.232-25 Prompt Payments; 52.233-1 Disputes;
52.246-16 Responsibility for Supplies; DFARS 252.204-7004 Required
Central Contractor Registration. MUST BE REGISTERED IN THE
CCR TO BE ELIGIBLE FOR AWARD. Faxed quotes are accepable: (309)633-5539
ATTN: VANESSA CUNNINGHAM REFERENCE: DAHA1199Q6200.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-043 SN297917)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--CAP, COLD WEATHER, INSULATING HELMET LINER, WOODLAND
CAMOUFLAGE
SOL SP0100-99-Q-4090
DUE 022699
POC Patricia Strain, Contracting Officer/215 #737-2483
DESC: ITEM: 10,000 Ea Cap, Cold Weather, Insulating Helmet Liner,
Woodland Camouflage to be manufactured in accordance with SPECIFICATION:
MIL-C-43549C dated 23 Jan 89, PATTERN DATE: 31 Jan 84. DESTINATION:
Albany, GA - DELIVERY: 5,000 - 45 days after date of order;
5,000 - 75 days after date of order. All materals used in the
manufacturing of this item are to be furnished by the successful
offeror. Proposed acquisition will be issued on an Unrestricted
Basis. All responsible sources may submit an offer which shall
be considered by this Aency. See Numbered Notes 9 and 26.
EMAILADD: pstrain@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-043 SN298109)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC STRIP, ADHES
SOL SP0490-99-Q-M525
DUE 031599
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98355001283, NSN: 9330-01-202-8903. This solicitation
has been transferred from Jackie Alford/CKC19 to Jean Reese/CK950.
Solicitation will open on 01 Mar 99. Closing date 15 Mar 99.
All other terms and conditions remain the same.
CITE: (W-043 SN298074)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--FILTER MEDIA
SOL SP0490-99-Q-M580
DUE 031799
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98355001365, NSN: 9330-00-965-0481. This solicitation
has been reissued to correct solicitations dates. Solicitation
will open on 03 Mar 99. Closing date 17 Mar 99. All other terms
and conditions remain the same.
CITE: (W-043 SN298080)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL SP0490-99-Q-M552
DUE 040499
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98365000219, NSN: 9330-00-368-8493. This solicitation
has been transferred from Jackie Alford/CKC19 to Jean Reese/CK950.
Solicitation will open on 04 Mar 99. Closing date 04 Apr 99.
All other terms and conditions remain the same.
CITE: (W-043 SN298099)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M524
DUE 031899
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98365000219, NSN: 9330-00-368-8493. This solicitation
has been transferred from Jackie Alford/CKC19 to Jean Reese/CK950.
Solicitation will open on 04 Mar 99. Closing date 18 Mar 99.
All other terms and conditions remain the same.
CITE: (W-043 SN298102)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M524
DUE 031899
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98355001282, NSN: 9330-00-618-2122. This solicitation
has been transferred from Jackie Alford/CKC19 to Jean Reese/CK950.
Solicitation will open on 04 Mar 99. Closing date 18 Mar 99.
All other terms and conditions remain the same.
CITE: (W-043 SN298111)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC ROD/PLASTIC
SOL SP0490-99-Q-M552
DUE 040199
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98365000219, NSN: 9330-00-836-8493. This solicitation
has been transferred from Jackie Alford/CKC19 to Jean Reese/CK950.
Solicitation will open on 04 Mar 99. Closing date 04 Apr 99.
All other terms and conditions remain the same.
CITE: (W-043 SN298115)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 99--FURNISH AND INSTALL INCINERATORS
SOL F6460599Q0146
DUE 021999
POC Alison Miki, (808) 449-6860 X 608 or SSgt Brian Corrigan,
(808) 449-6860 X 603
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F6460599Q0146. This solicitation
is being issued as a request for quotations (RFQ). The solicitation
document, and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. Standard
Industrial Classification code: 3567. Small business size standard:
500 employees. Quotes are solicited from small business sources
only. This RFQ contains three (3) contract line item numbers
(CLINs): CLIN 0001 Purchase of National Incinerator Inc. Model
LI750 Industrial Incinerator with temperature controlled 8
foot retention chamber or equal, quantity of two (2) each;
CLIN 0002 Purchase of National Incinerator Inc. Optional Automatic
Ram Feed Loading System or equal, quantity of one (1) each;
and CLIN 0003 Installation of both incinerators and ram feed
loading system, at Building B-83366 and B-1097 (Bishop Point),
Hickam AFB, HI. If proposing an or equal item, the vendor must
provide incinerator specifications. Items proposed must be
capable of silver reclamation and destroying paper and plastic
products while maintaining all State of Hawaii and federal
environmental rules, laws and regulations. Any exposed metal
or steel parts shall be coated or galvanized to prevent rusting
due to environmental conditions associated with Hawaii. The
vendor shall perform all necessary equipment test to ensure
incinerators are operational readiness. The vendor shall demonstrate
usage, provide initial operating and instruction training to
designated individuals. Standard commercial warranty of one
(1) year required on workmanship and refractory and applicable
90 day suppliers warranty on all electrical devices. The vendor
shall include cost of FOB delivery and transportation from
factory to performance work site at Bishop Point and is responsible
for all necessary installation requirements with the exception
of the following government-furnished items: 1) A 10' x 10'
x 6" concrete slab for placement of unit without loader; 2)
a 12' x 20', with perimeter beam 12" centers, concrete slab
for placement of unit with ram feed loader; 3) motor crane
with boom height of 45' and load limit of 10,000 pounds; 4)
welding machine; 5) inline gas regulator; 6) 7" to 11" of WC
pressure; and 7) all utility hookups for each unit at the site.
Period of Performance: The vendor shall submit a timeline detailing
the number of days to complete manufacture, delivery, and installation,
and operational usage date with any proposal. A firm fixed
price purchase order is contemplated for any resultant award.
The vendor shall supply a copy of the incinerator's EPA test
approval reports and ensure the incinerator meets or exceeds
Federal and State of Hawaii environmental compliance and clean
air program requirements. Multiple proposals are invited. PROVISIONS
AND CLAUSES: The provision at 52.212-1, Instruction to Offerors-Commercial
Items, applies without addenda. The provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
applies without addenda. The provision at DFARS 52.212-7000,
Offeror Representations and Certifications Commercial Items,
applies without addenda. Completed copies of 52.212-3 and 52.212-7000,
must be provided with the quotation. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies without
addenda. The clauses at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies and incorporate the following additional clauses:
52.222-26; 52.222-35; 52.222-36; and 52.222-37. The DFARS clauses
at 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies without incorporation
and supplemental DFARS clauses. The full text of clauses and
provisions incorporated by reference may be obtained at the
following address: http://farsite.hill.af.mil. Wage Determination
No. 94-2153 Revision #14 dated 7/8/98 will be applicable to
any resulting order. QUOTATIONS: Quoters must provide sufficient
literature to describe quoted items. Quotes must include prices
for CLINS 0001 through 0003. BASIS OF AWARD: A firm fixed price
purchase order will be issued based upon the quote determined
to provide the best value, considering technical characteristics,
price and past performance. DUE DATE: Quotes are to be submitted
to 15 CONS/LGCX, 90 G Street, Hickam AFB, HI 96853-5230, no
later than close of business, 19 February 1999. Questions concerning
this RFQ should be addressed to ALISON MIKI, by fax @ (808)
449-7026.
LINKURL: http://www.hickam.af.mil/Public/Cons/index2/lgcxbo/q0146/q0146.htm/
LINKDESC:
and Certifications.
EMAILADD: Alison.Miki@hickam.af.mil or Brian.Corrigan@hickam.af.mil
EMAILDESC:
CITE: (W-042 SN297801)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 99--AIR SHOW CONCESSIONAIRE - FOOD SERVICE, REFRESHMENTS,
SOUVENIRS
SOL N63042-99-Q-0001
DUE 030399
POC Concession's Director, Ron Stanphil (559) 997-8906 / email
RSTANPHILL@mwr.lemoore.navy.mil
DESC: 1. Air Show Concessionaire Proposals wanted For the 1999
Central Valley Lemoore Air Show To be held on June 12 & 13
1999 On board Naval Air Station Lemoore,California "The Navy'S
Greatest master Jet Base" Featuring the U.S.Navy's Legendary
Precision Flight Demonstration Team THE BLUE ANGELS Food
service-Refreshments-Souvenirs Send to Air Show Concessionaire
Proposals Attn: Ron Stanphill-Concession's Director Bldg
737 - Naval Air Station Lemoore, CA 93246 Proposals must be
received NLT March 3, 1999 for review.
EMAILADD: RSTANPHILL@mwr.lemoore.navy.mil or bbristow@supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-042 SN297819)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 99--MENTOR/PROTEGE MATCHING INSTRUMENT SOFTWARE TOOL
SOL F44650-99-T0070
DUE 030599
POC Ronda Ford, 757-764-4775, or Maj. Stewart, 757-764-4737
DESC: The ACC Contracting Squadron intends to award a purchase
order, utilizing other than full and open competition procedures,
to the Gallup Organization for a five-year command-wide license
to use it's prot g -mentor matching instrument tool. Elements
of the procurement include a matching instrument, a statistical
matching process, technical support, and training. The matching
instrument tool will be used by the Air Force in its personnel
mentorship program to match proteges with mentors based on
a statistical correlation of talent and leadership styles.
The instrument will be used in Air Combat Command, consisting
of approximately 30 bases and 100,000 personnel. Gallup Organization's
matching instrument tool offers the following features which
are required by the Air Force: requires forced responses from
both mentors and proteges; assesses leadership and talent;
entire instrument is in a yes/no, or column A/column B format,
with no open-ended questions; ACCESS database is used to track
personnel information and responses: statistical analysis is
performed using ACCESS database in conjunction with SPSS for
Windows to execute a correlation on all talent/leadership items
with results then returned to the ACCESS database; protege-mentor
matches are based on selection from database print-out, not
on subjective panel recommendations; tool is self-sufficient
and easily customized by user, with technical support available
from Gallup upon request; and Gallop's product has been validated
through extensive use in corporate industry, with significant
reliability data available. Gallop can provide a product for
immediate use to meet the Air Force required delivery date
of 15 Mar 99. The Air Force intends to conduct the procurement
in accordance with Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items and Part 13, Simplified
Acquisition Procedures. This proposed procurement is for supplies
and services for which the government intends to solicit and
negotiate with only one source. Interested parties may respond
in writing to the ACC Contracting Squadron. Responses must
be received not later than COB 4:00 p.m., eastern time, 5 Mar
99. Responses must include the following; (1) a written description
of the matching process currently available (2) a sample instrument
that has been used in industry (2) documentation of reliability
data as validated in industry for the past 3-5 years (4) reference
list of organizations and points of contact, to include names,
phone number and address, utilizing the matching instrument.
Responses shall be submitted in sufficient detail to enable
accomplishment of a thorough technical evaluation. All responses
submitted in accordance with the instructions provided herein
will be evaluated by the Contracting Officer on the basis of
the information submitted. Responses will be accepted at the
mail address identified herein and by facsimile machine at
757-764-9773, Attn: Ronda Ford. All responsible sources may
submit a response that shall be considered by the agency. If
no responses are received, or all responses are found to be
technically unacceptable, the procurement will proceed under
other than full and open competition as described herein.
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (W-043 SN298010)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 99--EXHIBIT DESIGN AND CREATION
SOL n/a
POC Brian Heath 703-648-7362 (C0)
DESC: The U.S. Geological Survey intends to issue a solicitation
on a non-competitive basis for a procurement with the National
History Development Company of Philadelphia, Pennsylvania for
creation and display of a major educational exhibit on geology
that will advertise the USGS to the American public. Award
of the contract requires the Contractor to display experience
in geologic exhibit design and creation and a record of touring
paleontological exhibitions that have attracted at least 250
thousand participants per venue. It is intended that this effort
will involve cost shring on behalf of the contractor of approximately
50%. The Contractor must also guarantee that the exhibit will
be displayed in at least five venues over 5 to 10 years with
the exhibit reaching an audience of at least 1.25 million people.
The Contractor will pay for transport, assembly and disassembly
of the exhibit for each venue. The Contractor must also guarantee
that a percentage of the income from the exhibit, be directed
toward maintenance of the exhibit and preparation of new exhibits.
Firms who believe they can provide the required products and
services are invited to submit an affirmative response within
45 day of the publication date of this notice in accordance
with note 22. Interested parties may respond with information
on their capabilities and ability to meet the USGS requirements.
All such responses will be evaluated in accordance with their
demonstrated ability to meet the above mandatory requirements.
This notice is for informational purposes only. REQUEST FOR
PROPOSAL (RFP) IS NOT AVAILABLE. This notice may represent
the Government's only official notice of this procurement.
See numbered note 22.
CITE: (W-043 SN298018)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--COMPUTER SUBASSEMBL
SOL N0010499RLE12
DUE 040299
POC Point of Contact - Contact Point, David Setters, 0213.19,
(717)605-4242, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)605-6474
DESC: NSN 0M-0098-LL-H79-0384, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (ACNSPCC0212026-079)
CITE: (I-043 SN298215)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--OPERATE SYS DEV
POC LINDA WILLIAMS, (810)5748116
CNT DAAE0797CX001P00025
AMT $11,000,000
DTD 010899
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-042 SN297805)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--EXPEDITIONARY FORCE EXPERIMENT 99
POC Iris Durden, Contracting Officer, 781-377-5914.
CNT F1962898C0019P00003
AMT $728,645.00
LINE N/A
DTD 012299
TO Bremer, 22 McGrath Highway, Somerville, MA 02143
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298132)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MOTOR TORQUE
CNT F42620-99-C-0042, F42620-99-R-20637
AMT $128,625
DTD 021099
TO Axsys Technologies Incorporated, Motion Control Division,
1601 Precision Park Lane, San Diego Ca 92173 1399
CITE: (I-043 SN298147)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: A--C/KC-135 AVIONICS MODIFICATION
CNT F34601-99-D-0102, F34601-99-R-03700
AMT $36,165,119
DTD 020599
TO Tracor Flight Systems Inc, Sub Of Tracor Inc, 6500 Tracor
Ln, Austin Tx 78725 2050
CITE: (I-043 SN298173)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: B--B--EXPERIMENTAL TESTS OF VARIOUS TAX COMPLIANCE PROJECTS
POC Contracting Officer, Steve Vanderlinden, 202-283-1379
CNT TIRNO-99-C-00011
AMT $50,000
DTD 012899
TO Charles Christian, 171 E. Caroline Lane, Tempe, AZ 085284
CITE: (I-043 SN298069)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--DESIGN SERVICES TO EXPAND SPECIALTY CLINIC
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3135
AMT $79,059
LINE 1
DTD 021099
TO Thomas & Denzinger Architects, PO Box 1503, Charleston, SC,
29402
CITE: (W-043 SN298083)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandering Officer, Naval Computer and Telecommunications
Station San Diego, N7, Comptroller Dept, NAS NI, Bldg 1482,
P.O. Box 357056, San Diego, CA 92135-8059
SUBJECT: D--SUPPORT ON-GOING DEVELOPMENT AND MAINTENANCE OF AVIATION
STOREKEEPERS INFORMATION TRACKING SYSTEM (ASKIT)
POC Marie Linder (619) 545-8059
CNT N70240-99-M-NM01
AMT $88105
LINE 0001
DTD 020499
TO Computer System Application Team, 10463 Caminito Banyon, San
Diego, CA 92131
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: linderm@nctssd.navy,mil
EMAILDESC:
CITE: (W-043 SN298096)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--BULLFROG CONTROL PROGRAM, USMC AIR STATON CAMP PENDLETON,
SAN DIEGO COUNTY, CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
CNT N68711-99-M-6606
AMT $40,000.00
DTD 021199
TO Camp Pendleton Amphibian and Reptile Survey, 334A Fallbrook
Street, Fallbrook, California 92028
CITE: (W-042 SN297817)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
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
POC Donald M. Comer, Contracting Officer, (202)307-3070
CNT J200c-402
AMT $1,083,600.00
LINE N/A
DTD 012899
TO Cavalcorp, Ltd., 312 Tryon Road, Raleigh, NC 27603
CITE: (W-043 SN297889)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REFURBISHMENT OF GAS CYLINDERS (CARBON DIOXIDE),
AND PRODUCT
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AP35
AMT $55530.00
LINE N/A
DTD 021199
TO National Welders Supply Co., Inc.,2330 Bowdens Ferry Road,
Norfolk, VA 23508
CITE: (W-042 SN297754)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. COAST GUARD ENGINEERING LOGISTICS CENTER, AUXILIARY
SYSTEMS CONTRACTING BRANCH; CODE 045/57, MAILSTOP #26, 2401
HAWKINS POINT ROAD, BALTIMORE, MD 21226-5000
SUBJECT: J--OVERHAUL OF WOODWARD GOVERNORS
POC PATRICIA DOBBINS, CONTRACT SPECIALIST, (410) 762-6462, NANCY
DEAN, CONTRACTING OFFICER, (410) 762-6461
CNT DTCG40-99-D-50011/DTCG40-98-R-50025
AMT $110,066
LINE ALL ITEMS
DTD 050599
TO GERHARDTS INC., 125 CENTERPOINT BLVD., WILMINGTON, DE 19720
(AC0211023-01)
CITE: (I-042 SN297773)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT CEC.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ13
AMT $25,000
LINE 0005AA
DTD 021299
TO Lockheed Martin, Customer Support Services, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-043 SN298084)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO GROOM/REPAIR CDS
SYSTEM USS MOOSBRUGGER
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4159
CNT N00024-99-G-5203/WQ12
AMT $67,000
LINE 0005AA
DTD 021299
TO Lockheed Martin, Customer Support Services, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-043 SN298097)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0077, F34601-98-R-48481
AMT $98,574
DTD 020899
TO Smiths Ind Aerospace & Def Sys, Product Support North America,
14180 Roosevelt Blvd, Clearwater Fl 33762 3894
CITE: (I-043 SN298172)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0103, F34601-98-R-47568
AMT $136,550
DTD 020599
TO Thrustair Inc, 12300 Gladstone Ave, Sylmar Ca 91342-5318
CITE: (I-043 SN298174)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY99 ARMY FAMILY HOUSING (AFH), IOWA/MILAN SITES
POC Contrat Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0998G0012
AMT $168,721.88
DTD 021099
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-043 SN297874)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: R--TECHNICAL SERVICES TO PERFORM IN ACCORDANCE WITH
SOW.
POC John Rosenthal, 210-977-3159
CNT F19628-99-F-0604
AMT $30,540.00
LINE 0001,0002
DTD 021199
TO Grant Thornton LLP 2070 Chain Bridge Rd, Suite 375 Vienna
VA 22182-2536
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN298053)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL CENTER FOR ADVANCEMENT OF PREVENTION II
POC Mary Haines, Contract Specialist, 301-443-4980, Mary Anne
Glitz, Contracting Officer, 301-443-4980
CNT 277-99-6023, RFP # 277-98-6023
AMT $8,258,458; $2,860,502-Option 1; $2,919,094-Option 2; $943,945
Opt.-3a; $968,503-Opt.-3b; $993,605 Opt.-3c; $1,109,287; Opt.-3d;
$1,045,549-Opt.$2,860,502-Option 1; $2,919,094-Option 2; $943,945
Opt.-3a; $968,503-Opt.-3b; $993,605 Opt. 3c; $1,109,287; Opt.
3d; $1,045,549-Opt. 3e.
LINE N/A
DTD 021199
TO Research Foundation on Behalf of The Research & Evaluation
Center, John Jay College, CUNY, 899 Tenth Ave., 636T, New York,
NY 10019
CITE: (W-043 SN298076)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: R--JOINT EAGLE PROGRAM SUSTAINMENT TRAINING - OPTION
1
POC Joseph Abate, Contracting Officer, 781-271-7141.
CNT F1962898C0071P00002
AMT $33,300.00
LINE N/A
DTD 011599
TO Erim International, 3300 Plymouth Road, Ann Arbor, MI 48113-4008
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298142)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--PREVENTION EDUCATION AND KNOWLEDGE APPLICATION TECHNICAL
ASSISTANCE
POC Kristen Misticelli, Contract Specialist, (301) 443-4980,
Mary Anne Glitz, Contracting Officer
CNT 277-99-6011
AMT $1,789,426
DTD 021299
TO University Research Co., LLC, 7200 Wisconsin Avenue, Suite
600, Bethesda, MD 20814
LINKURL: www.samhsa.gov/contracts/
LINKDESC:
EMAILADD: mringo@samhsa.gov
EMAILDESC:
CITE: (W-043 SN298283)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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, ADVANCED EARNED INCOME CREDIT BROCHURE
POC James L. Leonard, (202) 512-0307
CNT 449-195/196
AMT $77,050.65
LINE N/A
DTD 021199
TO Monore Graphics, Inc. 274 N. Goodman Street Rochester, NY
14607
CITE: (W-043 SN297853)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--YOUNGSTOWN, FL AWARD
POC Jerry Fogel, Real Estate Specialist, 770-454-0653; Robert
T. Wilkes, Jr., Contracting Officer, 770-454-0626
CNT 123125-98-A-R100
AMT $72,000
DTD 021299
TO David and Ruth Green, 10460 SW 113th Street,Miami,FL 33176-4012;
phone 305-255-4250
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-043 SN297943)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD AT LA VERNE,
CA MAIN OFFICE
POC Carlo Paciulli, 562-430-4754 or Joan Gonzales, 562-430-4373
CNT 052571-98-B-9016
AMT $3,648,500.00
DTD 100898
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2917
CITE: (W-042 SN297815)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD OF CHINO HILLS
MAIN OFFICE
POC Carlo Paciulli, 562-430-4373 or Joan Gonzales, 562-430-4373
CNT 052571-99-B-9020
AMT $3,737,000.00
DTD 020299
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2917
CITE: (W-042 SN297818)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE SUBSTATION 59 AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WA
POC Margie Quimby (360) 476-8130/Wanda Edwards (360) 476-8130
CNT N44255-98-C-8978
AMT $1,089,980.00
LINE 0001
DTD 021199
TO M.C. Dean Inc, 3725 Concorde Pkwy, Ste 100, Chantilly VA 20153
EMAILADD: http://www.quimbymd@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-042 SN297740)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE SUBSTATION 59 AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WA
POC Margie Quimby (360) 476-8130/Wanda Edwards (360) 476-8130
CNT N44255-98-C-8978
AMT $1,089,980.00
LINE 0001
DTD 021199
TO M.C. Dean Inc, 3725 Concorde Pkwy, Ste 100, Chantilly VA 20153
EMAILADD: http://www.quimbymd@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-042 SN297742)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE SUBSTATION 59 AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WA
POC Margie Quimby (360) 476-8130/Wanda Edwards (360) 476-8130
CNT N44255-98-C-8978
AMT $1,089,980.00
LINE 0001
DTD 021199
TO M.C. Dean Inc, 3725 Concorde Pkwy, Ste 100, Chantilly VA 20153
EMAILADD: http://www.quimbymd@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-042 SN297746)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--EMERGENCY GENERATOR
POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531
CNT 80-82HW-9-7
AMT $133,572.00
DTD 021099
TO KRM Industries, Inc., 6727 N County Rd 29, Loveland, CO 80538
CITE: (W-042 SN297766)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALL NEW DUST COLLECTION SYSTEM USCG ISD SOUTH
WEYMOUTH, MA
POC Frank Pfeiffer, 401-736-1761
CNT DTCGG1-99-N-3WK031
AMT $87,265.00
DTD 021099
TO Unified Contracting, Inc., Melrose, MA 02176
CITE: (W-043 SN297882)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
STATION EATONS NECK, NORTHPORT, NY
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-99-C-3WK036
AMT $187,565.00
LINE all
DTD 021299
TO Orion Construction, Inc., 1015 Thomas, Pasadena, TX 77506
CITE: (W-043 SN297981)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
POC Fredda Morse (915)696-2289, Contracting Officer Ronald G.
Miller (915)696-3685
CNT F41652-99-D0004
AMT est$977,237.50
LINE 1
DTD 021099
TO Ostrom Painting & Sandblasting, Inc., 1110 8th Ave., P.O.
Box 4120, Rock Island, Il 61204-4120
CITE: (W-043 SN298007)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--PROCESS COOLING SYSTEM, BUILDING B258
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
CNT NAS2-99039
AMT $2,805,189.00
DTD 020899
TO Interstate Construction, Inc. 3909 Security Park Drive Rancho
Cordova, CA 95742
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-043 SN298067)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--UPPER EAST WHARF WALL REHABILITATION, BLACK ROCK
LOCK, BUFFALO, ERIE COUNTY, NEW YORK
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0007 (DACW49-99-B-0001)
AMT $1,622,818.00
LINE N/A
DTD 012999
TO Morrish-Wallace Construction, Inc., d/b/a Ryba Marine Construction
Co., P.O. Box 265, Cheboygan, MI 49721-0265 (AC0212025-01)
CITE: (I-043 SN298213)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJ ASSY M385A1
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: Gary L. Meyer (309) 782-4942
CNT DAAA0999C0019
AMT $2,333,166.94
DTD 020599
TO Southern Defense Systems, Inc., 168 Technology Way, Eastaboga,
AL 36260
CITE: (W-043 SN297871)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Chele Hinds, Contract Specialist,AMSAM-AC-ML-SA 256-842-7549,
Margaret King, Contracting Officer,AMSAM-AC-ML-SA, 256-842-7553.
CNT DAAH01-94GS002-0128
AMT $298,368.00
DTD 021199
TO Raytheon Co. 350 Lowell St. Andover,Ma. 01810-4420.
CITE: (W-043 SN297930)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson,Contract Specialist,AMSAM-AC-ML-SA, 256-876-4249
Contracting Officer, Margaret King,AMSAM-AC-ML-SA. 256-842-7553.
CNT DAAH01-99P0246
AMT $25,408.00
DTD 021199
TO Victor Microwave Inc. 38 West Water Street, Wakefield,MA,
01880-2908.
CITE: (W-043 SN297949)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--COUPLER ASSEMBLY,WA
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PF010, NIIN 010352538
AMT $50,850
LINE N/A
DTD 020499
TO Litton Sys Airtron Div , Morris Plains ,NJ 07950-0000 (ACAVI0209018-094)
CITE: (I-043 SN298228)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--CELL, RETICULATED FO
SOL SP0475-99-Q-R179
CNT SP0475-99-M-S573
AMT $61,114.02
LINE 0001 THROUGH 0002
DTD 021199
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-042 SN297792)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5005250, NIIN 011708074
AMT $48,814
LINE N/A
DTD 020599
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI0209018-095)
CITE: (I-043 SN298229)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RADOME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C002B, NIIN 003323935
AMT $578,119
LINE N/A
DTD 122298
TO Technical Products Group Inc , Marion ,VA 24354-0000 (ACAVI0209018-096)
CITE: (I-043 SN298230)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LOAD SENSOR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PN082, NIIN 011898724
AMT $46,200
LINE N/A
DTD 020199
TO Simmonds Precision Products , Vergennes ,VT 05491-1099 (ACAVI0209018-097)
CITE: (I-043 SN298231)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--PARTS KIT, GEARBOX
SOL SP0475-98-X-Q859
CNT SP0475-99-M-T393
AMT $43,222.80
LINE 0001 THROUGH 0002
DTD 021199
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-042 SN297795)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--ADAPTER, SPLINED.
SOL SP0460-99-Q-1346
CNT SP0460-99-M-3346
AMT $33,756.00
LINE 0001
DTD 021199
TO Tura Machine Co Inc school Ln and Horne Dr folcroft PA 19032
CITE: (I-042 SN297796)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--LIGHT MODULE ASSEMBLY
SOL SP0400-99-Q-0209
CNT SP0400-99-M-2874
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 021199
TO Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
CITE: (I-042 SN297797)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Darlene Leiterman, 909-655-5385, Contracting Officer Mary
Boswell 909-655-3116
CNT F04605-99-P-0023
AMT $69,600
DTD 021199
TO P&M Aircraft Inc, 15934 M Street, Mojave CA 93501
EMAILADD: Darlene.Leiterman@riv.afrc.af.mil
EMAILDESC:
CITE: (W-042 SN297812)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SOLENOID
POC Frederick L. Thompson, Contracting Officer, (256) 955-9253
CNT F41608-98-G-0009, D.O. BS01
AMT $498,998.50
LINE 0001AA
DTD 021299
TO Whittaker Controls, Incorporated, 12838 Saticoy Street, P.O.
Box 3951, North Hollywood, CA 91605
CITE: (W-043 SN297916)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK LINK ASSY --1630006800342
CNT F09603-97-G-0027QP18
AMT $142,768
DTD 020899
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-043 SN298146)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, HOUSING --1650010246718LE
CNT F42630-99-C-0095, F42630-99-R-22488
AMT $136,300
DTD 020899
TO Apex Manufacturing Co, Po Box 9369, North Hollywood Ca 91609
1369
CITE: (I-043 SN298150)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK ASSEMBLY --1630010039105
CNT F42630-99-M-0281
AMT $47,481
DTD 021199
TO Parker-Hannifin Corp, Wheel And Brake Division, 1160 Center
Rd/ Po Box 158, avon Oh 44011-1208
CITE: (I-043 SN298152)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACE ASSEMBLY --1620009763392
CNT F42630-99-M-0288
AMT $62,120
DTD 020999
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-043 SN298153)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--HOUSING, OUPUT; P/N 725156A; 41 EA --1650010803042
CNT F34601-98-G-00080025, FD2030-99-1-2045
AMT $238,099
DTD 021099
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-043 SN298165)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--PISTON, LINEAR ACTUATOR; P/N 3293103-1; 111 EA --
1650012991177
CNT N00383-96-G-005DSD88, FD2030-99-1-2017
AMT $174,825
DTD 020999
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-043 SN298196)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,S
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
CNT F3460198G0015GD01, NIIN 011677327
AMT $209,727
LINE N/A
DTD 020299
TO Hydraulic Units Inc , Duarte ,CA 91010-0000 (ACAVI0209018-098)
CITE: (I-043 SN298232)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW948, NIIN 013020183
AMT $32,144
LINE N/A
DTD 010899
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0209018-099)
CITE: (I-043 SN298233)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW961, NIIN 013021006
AMT $73,860
LINE N/A
DTD 010899
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0209018-100)
CITE: (I-043 SN298234)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--STRUT ASSEMBLY,MAIN
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB5005251, NIIN 011529470
AMT $28,883
LINE N/A
DTD 020599
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
(ACAVI0209018-101)
CITE: (I-043 SN298235)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAD,SECONDARY,SHOC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0012, NIIN 011635408
AMT $262,050
LINE N/A
DTD 012099
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
(ACAVI0209018-102)
CITE: (I-043 SN298236)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ROD END ASSEMBLY,CY
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G005D5202, NIIN 011969893
AMT $98,576
LINE N/A
DTD 020499
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0209018-103)
CITE: (I-043 SN298237)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RADIATOR,ENGINE NOS
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038397G012N2319, NIIN 014346185
AMT $32,026
LINE N/A
DTD 020399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0209018-106)
CITE: (I-043 SN298238)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER,LIQU
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399CD010, NIIN 011472983
AMT $237,725
LINE N/A
DTD 020499
TO Alliedsignal Aerospace , Urbana ,OH 43078-9482 (ACAVI0209018-107)
CITE: (I-043 SN298239)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Paula A
Lomanno, 0231.02, (215)697-6219
CNT N0038399PB017, NIIN 004214542
AMT $75,600
LINE N/A
DTD 020399
TO Frisby Aerospace Inc , Freeport ,NY 11520-5114 (ACAVI0209018-108)
CITE: (I-043 SN298240)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DUCT ASSEMBLY,AIR C
POC Contact Point, Michael Forgione, 0221.15, (215)697-6893,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0221, (215)697-3334
CNT N0038399PD015, NIIN 013501024
AMT $70,449
LINE N/A
DTD 020599
TO Seal Dynamics Inc , Deer Park ,NY 11729-5701 (ACAVI0209018-109)
CITE: (I-043 SN298241)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--KIT,BRACKET ASSEMBL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP400, NIIN 012750849
AMT $62,879
LINE N/A
DTD 020499
TO D & A Electronics , Farmingdale ,NJ 07727-0000 (ACAVI0209018-110)
CITE: (I-043 SN298242)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0490-99-R-0570
CNT SP0490-99-C-5170
AMT $152,979.78
LINE 0001AA THROUGH 0002AA
DTD 012999
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-042 SN297788)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: 17--ISS SPARES FOR THE F/A 18C/D ANTENNA COUPLER INTERCONNECTING
GROUP
POC Sandee Murray, ACO, DCMC Boston-Manchester, 603-666-7620
CNT N68936-95-G-0040/Y3041k
AMT $493,000 NTE
LINE 0001
DTD 080698
TO Tech Resources, Inc., 1 Meadowbrook Drive, Milford, NH 03055
EMAILADD: smurray@dcmde.dla.mil
EMAILDESC:
CITE: (W-043 SN297963)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 17--CENTRAL AIRCRAFT SUPPORT SYSTEM (CASS) --173082730101
CNT F34650-99-C-0031, F34650-99-R-0011
AMT $1,481,469
DTD 020899
TO Hydraulics International Inc, 9000 Mason Ave, Chatsworth Ca
91311-1231
CITE: (I-043 SN298192)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV RETROFIT
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX001002011
AMT $61,733
DTD 012999
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-042 SN297806)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LLM SEP ECPS
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00079
AMT $22,254,134
DTD 011499
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-042 SN297807)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE VEH
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410008
AMT $6,338,073
DTD 010899
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-042 SN297808)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE VEH
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410009
AMT $1,469,111
DTD 012599
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-042 SN297809)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--INNER TUBE,PNEUMATI
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D005G5001, NIIN 011618182
AMT $28,420
LINE N/A
DTD 020199
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0209018-111)
CITE: (I-043 SN298243)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CASE,COMPRESSOR FRT
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010496G01015121,
Sol Nr N00104-99-Q-DB21, NIIN 011463530
AMT $64,518
LINE N/A
DTD 022099
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
-6301 (ACNSPCC0211024-074)
CITE: (I-042 SN297776)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, TURBINE
SOL SP0480-98-Q-A982
CNT SP0480-99-M-8458
AMT $84,150.00
LINE 0001 THROUGH 0002
DTD 021199
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-042 SN297789)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, TURBINE, AIRCRAFT--RE:FD2050-98-49084-01
POC SA-ALC/LPKBD ATTN: C. BOGGS 485 QUENTIN ROOSEVELT RD./BLDG
171 STE #8 KELLY AFB TX 78241-6427 (210) 925-8731 OR FAX (210)
925-2398
CNT F34601-97-G-0001-SA26-01
AMT $1,870,380.00
LINE 0002
DTD 021199
TO CAGE CODE: 07482 GENERAL ELECTIC AIRCRAFT ENGINES ONE NEUMANN
WAY, POB 156301 CINCINNATI, OH 45215-6303
EMAILADD: CBOGGS@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-043 SN298130)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--IGV VANE; P/N P200P04; 2330 EA --2840014359541PR
CNT F34601-97-G-00020291, FD2030-99-4-9414
AMT $181,810
DTD 020899
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-043 SN298164)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--6TH STAGE VANE SECTON; P/N 1588M26G01; 310 EA --
2840013226274PR
CNT F34601-99-C-0049, F34601-99-R-49337
AMT $92,690
DTD 020899
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-043 SN298167)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FRONT FRAME, BARE; P/N 9343M40G17; 136 EA --2840014560085PR
CNT F34601-99-C-0067, F34601-99-R-49371
AMT $6,722,480
DTD 020899
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-043 SN298168)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,AXIAL COMPRESS
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF93, NIIN 000245290
AMT $140,361
LINE N/A
DTD 020199
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0209018-112)
CITE: (I-043 SN298244)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460198G0011GB29, NIIN 010491153
AMT $533,708
LINE N/A
DTD 020599
TO Allison Engine Co , Indianapolis ,IN 46206-0420 (ACAVI0209018-113)
CITE: (I-043 SN298245)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, Brian J Connolly, 0232.36,
(215)697-1032
CNT N0038395G054M5683, NIIN 993012841
AMT $51,700
LINE N/A
DTD 020299
TO Rolls-royce Plc , Bs12 7qe United Kingdom 1 (ACAVI0209018-114)
CITE: (I-043 SN298246)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5135, NIIN 013701942
AMT $119,245
LINE N/A
DTD 020499
TO Canadian Commercial Corp , C ,AD (ACAVI0209018-115)
CITE: (I-043 SN298247)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE SET TURBINE R
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M030F, NIIN 000699045
AMT $99,000
LINE N/A
DTD 012199
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0209018-116)
CITE: (I-043 SN298248)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE SET TURBINE R
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M031F, NIIN 000699045
AMT $99,000
LINE N/A
DTD 012199
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0209018-117)
CITE: (I-043 SN298249)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--GEN STATOR; P/N 1376M46P07; 115 EA --2925014359057PR
CNT F34601-99-C-0078, F34601-99-R-49402
AMT $263,113
DTD 020599
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-043 SN298169)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 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--HOUSING ASSEMBLY, STARTER; P/N 3501588-5; 7 EA --
2995012000019
CNT F34601-99-C-0090, F34601-99-R-12094
AMT $58,100
DTD 020899
TO Aviarms Support Corp, 100 Shames Dr No D, Westbury Ny 11590
1722
CITE: (I-043 SN298171)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. COAST GUARD ENGINEERING LOGISTICS CENTER, PROPULSION
SYSTEMS CONTRACTING BRANCH (CODE 046), MAILSTOP #26, BLDG.
31, 2ND FLOOR, 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC CONTACT LINDA MANNION, CONTRACT SPECIALIST, (410) 762-6475,
SANDRA MCKAY, CONTRACTING OFFICER, (410) 762-6476
CNT DTCG40-99-B-60004/DTCG40-99-D-60009
AMT N/A
LINE ALL CLIN'S
DTD 020899
TO CHAND CORPORATION, 157 HIGHWAY 654, MATHEWS, LA 70395 (AC0211023-02)
CITE: (I-042 SN297774)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEARSHAFT, OIL PUMP--RE:F41608-98-R-46136
POC SA-ALC/LPKBC ATTN: L. HIGHTOWER 485 QUENTIN ROOSEVELT RD./BLDG171
STE #8 KELLY AFB TX 78241-6427 (210) 925-4607 OR FAX (210)
925-8780
CNT F41608-99-D-0201
AMT $252,338.00
LINE 0001
DTD 021099
TO CAGE CODE: 21540 PRECISION GEAR INC 48-09 108TH ST CORONA,
NY 11368-2911
EMAILADD: lhightow@lpgte1.kelly.af.mil
EMAILDESC:
CITE: (D-043 SN298224)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STG 2; P/N 1559M33P06; 8353 EA --3120014351182PR
CNT F34601-99-C-0039, F34601-98-R-49684
AMT $69,246
DTD 021099
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-043 SN298166)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STG 1; P/N 1559M33P05; 3396 EA --3120014351215PR
CNT F34601-99-M-0109, FD2030-98-4-9680
AMT $30,836
DTD 020999
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-043 SN298175)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STG 3; P/N 1812M80P02; 2157 EA --3120014351216PR
CNT F34601-99-M-0201, F34601-99-Q-49415
AMT $35,914
DTD 020899
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-043 SN298176)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 39--WINCH,DRUM,POWER OP
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M206N, NIIN 014458278
AMT $96,490
LINE N/A
DTD 012199
TO Lucas Western Inc Electro Sys Div , Brea ,CA 92822-2207 (ACAVI0209018-118)
CITE: (I-043 SN298250)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PARTS KIT, HYDRAULIC; P/N 9776503-10; 128 EA --
4320002497651HS
CNT F34601-99-M-0245, FD2030-99-0-6117
AMT $28,326
DTD 020899
TO Kit Pack Co, 285 E Thorpe Rd, Las Cruces Nm 88005-5866
CITE: (I-043 SN298177)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--FILTER ASSEMBLY,FLU
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP021, NIIN 014553675
AMT $171,539
LINE N/A
DTD 020399
TO Pall Aeropower Corp , Clearwater ,FL 33760-3114 (ACAVI0209018-119)
CITE: (I-043 SN298251)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,BALL
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFD00, Sol Nr N00104-99-Q-FB87, NIIN 012530972
AMT $50,240
LINE N/A
DTD 022099
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
(ACNSPCC0211024-075)
CITE: (I-042 SN297777)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--VALVE, EMERGENCY BRAKE --4820000164800LE
CNT F42630-99-M-0232
AMT $32,200
DTD 021199
TO Camnetics Mfg Corp, 2303 West 1300 North, Clinton Ut 84015-7833
CITE: (I-043 SN298151)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, ANTI-ICE; P/N 1333-542003M3; 20 EA --4810008652983YQ
CNT F34601-99-C-0081, F34601-99-R-12089
AMT $166,155
DTD 020899
TO Ontic Engineering And Mfg Inc, Po Box 7044, North Hollywood
Ca 91615-0044
CITE: (I-043 SN298170)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP019, NIIN 014553707
AMT $69,000
LINE N/A
DTD 020299
TO M C Aerospace Corp , Lake Orion ,MI 48362-0000 (ACAVI0209018-120)
CITE: (I-043 SN298252)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 49--POWER DISTRIBUTION --4920013578201MZ
CNT F04606-99-C-0025, F04606-99-Q-42062
AMT $177,955
DTD 021099
TO Elgar Eleactronics Corp, Sorensen A Division Of Elgar, 9250
Brown Deer Rd, san Diego Ca 92121 2267
CITE: (I-043 SN298162)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER KIT,SUPPORT
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, John J Kenney, 0234.03,
(215)697-6525
CNT N0038395G008G5166, NIIN 010749786
AMT $25,707
LINE N/A
DTD 020599
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
1 (ACAVI0209018-121)
CITE: (I-043 SN298253)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS RADAR TECHNOLOGY INSERTION PROGRAM PRE-EMD
POC Michael Swankoski, Contracting Officer, 781-377-6679.
CNT F1962899C0011
AMT $15,454,392.00
LINE N/A
DTD 010899
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298131)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION: US/NATO RT POSITIONAL HANDBOOK
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00033
AMT $85,805.00
LINE N/A
DTD 011999
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298136)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS IFF SUITE
POC Tom Leeds, Contracting Officer, 781-377-5759.
CNT F1952897C0112P00006
AMT $2,859,384.00
LINE N/A
DTD 012999
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298137)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--JSTARS ANTENNA LEASE EXTENSION
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00134
AMT $25,075.00
LINE N/A
DTD 012999
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298138)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/FDK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 58--PURCHASE DISSUADER ILLUMINATORS
POC Tom Woolpert, Contracting Officer, 781-377-8673.
CNT F1962899M0021
AMT $146,850.00
LINE N/A
DTD 012299
TO Science and Engineering, 6100 Uptown Blvd. NE, Albuquerque,
NM 87110 4143
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298139)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--AMC INFORMATION PROCESSING SYSTEM MODIFICATION
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00205
AMT $1,024,216.00
LINE N/A
DTD 012099
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298140)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--TOWER RESTORAL VEHICLE OPTION EXERCISE
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962893C0162P00011
AMT $118,765.00
LINE N/A
DTD 011999
TO Tracor Aerospace, Inc., 6500 Tracor Lane, Austin, TX 78721
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298141)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--EXERCISE OPTION FOR COBRA JUDY RADAR O&M SERVICES
POC Kathy Munroe, Contracting Officer, 781-271-3989.
CNT F1962896C0031P00025
AMT $1,358,868.00
LINE N/A
DTD 012099
TO Lockheed Martin Services, Inc., 2339 Route 70W, Cherry Hill,
NJ 8002 3315
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298143)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATION TJU PRODUCTION INSERTION
POC Venita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00090
AMT $2,669,656.00
LINE N/A
DTD 010899
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298144)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Venita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962895C0169P00051
AMT $575,316.00
LINE N/A
DTD 012799
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298145)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--MONITOR, TELEVISION --5820012296277TA
CNT F42630-94-D-04430030
AMT $63,865
DTD 020999
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-043 SN298149)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Mary Beth Carter, Code SD126, 540-653-7942
CNT N00178-99-C-2007
AMT $378,325.00
LINE 0001-1007
DTD 021199
TO ASTi, 441-A Carlisle Drive, Herndon, VA 20170
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: cartermb@nswc.navy.mil
EMAILDESC:
CITE: (W-043 SN298220)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CHASSIS ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G006JRK59, NIIN 010971145
AMT $135,480
LINE N/A
DTD 011599
TO Lockheed Martin Corp , Marietta ,GA 30063-0000 (ACAVI0209018-122)
CITE: (I-043 SN298254)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TAPE TRANSPORT ASSE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G017JZ429, NIIN 011302850
AMT $58,558
LINE N/A
DTD 121798
TO L-3 Communications Corp , Sarasota ,FL 34230-3041 (ACAVI0209018-123)
CITE: (I-043 SN298255)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,RADAR
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G022F7000, NIIN 014089934
AMT $29,817
LINE N/A
DTD 020199
TO Hazeltine Corp , Greenlawn ,NY 11740-0000 (ACAVI0209018-124)
CITE: (I-043 SN298256)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBE62, Sol Nr N00104-99-Q-BE82, NIIN 014346311
AMT $26,676
LINE N/A
DTD 022099
TO Revere Electric Supply Co , Bolingbrook ,IL 60440-0000 (ACNSPCC0211024-076)
CITE: (I-042 SN297778)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Kisha Emmanuel 256 955-9211 or fax 256 955-7014
CNT DAAJ09-96-G-0036/0044
AMT $138,000.00
DTD 021299
TO Honeywell Inc., Defense Avioncis Systems Div, 9210 San Mateo
Blvd NE, Albuquerque NM 87113-2227
CITE: (W-043 SN298221)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G206N7002, NIIN 012084795
AMT $298,242
LINE N/A
DTD 020599
TO Raytheon , Goleta ,CA 93117-0000 1 (ACAVI0209018-125)
CITE: (I-043 SN298257)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
CNT N0038396GM1285244, NIIN 012958991
AMT $719,996
LINE N/A
DTD 020199
TO Litton Systems Inc , San Jose ,CA 95150-7012 (ACAVI0209018-126)
CITE: (I-043 SN298258)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5037, NIIN 014358630
AMT $88,000
LINE N/A
DTD 020199
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0209018-127)
CITE: (I-043 SN298259)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, SylviaM Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, LawrenceKaul,
022, (215)697-2849
CNT N0038398D005D5003, NIIN 999808130
AMT $4,421,600
LINE N/A
DTD 020499
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0209018-128)
CITE: (I-043 SN298260)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ISOLATOR,RADIO FREQ
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PF011, NIIN 004383487
AMT $91,140
LINE N/A
DTD 020499
TO Litton Sys Airtron Div , Morris Plains ,NJ 07950-0000 (ACAVI0209018-129)
CITE: (I-043 SN298261)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038397D006J7003, NIIN 010537272
AMT $480,480
LINE N/A
DTD 020199
TO Canadian Commercial Corp , C ,AD (ACAVI0209018-130)
CITE: (I-043 SN298262)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5038, NIIN 013741268
AMT $59,000
LINE N/A
DTD 020199
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0209018-131)
CITE: (I-043 SN298263)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--MULTIPLE DELIVERIES RADIOCHEMICAL 123I SODIUM IODIDE
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
CNT V689P-2591
AMT $100,000
LINE N/A
DTD 021299
TO MDS Nordion, 447 March Road, Kanata, Ontario, Canada K2K 1X8
CITE: (I-043 SN298124)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--TRANSDUCER, MOTIONAL PICKUP
CNT SP0440-99-C-5189
AMT $155,396.00
LINE 0001AA THROUGH 0002AE
DTD 021199
TO Gulton-Statham Transducers Inc A Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-042 SN297793)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--DAYLIGHT COVER ASSEMBLY
SOL SP0440-99-Q-K154
CNT SP0440-99-M-L701
AMT $28,153.40
LINE 0001 THROUGH 0002
DTD 021199
TO Forest scientific Inc 800 Albany Ave P.O.Box 468 Lindenhurst
NY 11757-1002
CITE: (I-042 SN297794)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--NIGHT VISION EQUIPMENT, COMPONENTS, AND SERVICES
POC John F. Antol, Contract Specialist, Code 254226, (301)342-1825
ext.187, Fax (301)342-1864. Nancy F. Kuzmick, Contracting Officer,
(301) 342-1825 ext.150
CNT N00421-99-D-1302
AMT $4,058,261.61
DTD 021099
TO Hoffman Engineering Corporation, 8 Riverbend Drive, P.O. Box
4430, Stamford CT. 06907
EMAILADD: AntolJF@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-043 SN297931)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FLIGHT CONTROLLER; P/N 8500480-904; 7 EA --6615012695439
CNT F42600-96-G-0003SD22, FD2030-99-3-5306
AMT $727,566
DTD 020899
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-043 SN298195)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--CHLORODIFLUOROMETHANE
SOL SP0450-98-R-1293
CNT SP0450-99-C-5141
AMT $145,000.00
LINE 0001
DTD 021199
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-042 SN297791)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS (TBMCS) MODIFICATION
- LEGACY SYSTEM FIXES
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00203
AMT $894,631.00
LINE N/A
DTD 010599
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298133)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS (TBMCS) TRAINING
POC Robert Diminido, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00204
AMT $5,044,643.00
LINE N/A
DTD 011999
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298134)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM - EXERCISE FY99
GFE REPAIR OPTION
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00235
AMT $137,839.00
LINE N/A
DTD 011299
TO Sanders, A Lockheed Martin Company, Daniel Webster Highway,
Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-043 SN298135)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS-07F-0159J
AMT $1100111
LINE 375-361,362,363,364
DTD 030199
TO Penetone Corporation 74 Hudson Avenue Tenafly, NJ 07670
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0159J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-042 SN297747)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SATIN, GLASS, 31 OZ MIN, 39 OZ
CNT SP0100-99-M-EA97
AMT $79,900.00
LINE 0001AA
DTD 021199
TO Ametek Inc Chemical Products Div 900 Greenbank Rd Wilmington
DE 19808-5906
CITE: (I-043 SN297863)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--LUBRICATING OIL, ENGINE
SOL SP0450-99-Q-9011
CNT SP0450-99-M-B099
AMT $40,326.00
LINE 0001
DTD 021199
TO Equilon Enterprises LLC 1111 bagby Rd RM 4325D Houston TX
77002
CITE: (I-042 SN297790)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--DISTINCTIVE CURRENCY PAPER
POC Cindy Duncan, Contract Specialist, (202) 874-2539 or Jennifer
Sellers, Contracting Officer, (202) 874-3148
CNT TEP-99-01(TN)
AMT $148,087,375
LINE 001-066
DTD 021199
TO Crane and Company, Incorporated, 30 South Street, Dalton,
MA 01226
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (W-043 SN297860)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--C-5 A/B A/C MODIFICATION PROGRAM
POC n/a
CNT F33657-98-C-0006
AMT $20,000,000.00
LINE n/a
DTD 012299
TO Lockheed Martin, 86 S. Cobb Drive, Marietta, GA 30063
CITE: (W-043 SN297936)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--F-15C/E FIBER OPTIC TOWED DECOY ENG AND MANUFACTURING
DEVELOPMENT
POC n/a
CNT F33657-99-C-2009
AMT $74,728,816.00
LINE n/a
DTD 012999
TO McDonnell Douglas, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-043 SN297940)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--SMALL DISADVANTAGED BUSINESS FORUM - NASA AMES RESEARCH
CENTER
DESC: NASA Ames Research Center is seeking small, small disadvantaged
and small women-owned businesses as well as Historically Black
Colleges and Universities (HBCU's) and Other Minority Institutions
(these entities are hereafter refer to as SDB's) to participate
in the NASA Aero-Space Technology Small Disadvantaged Business
Quarterly Forum. The forum will be conducted at NASA Ames Research
Center, Moffett Field, California on March 25, 1999. In partnership
with the NASA's Office of Aero-Space Technology and the Office
of Small and Disadvantaged Business Utilization, Ames Research
Center hosts annual Forums where certain high tech Small Disadvantaged
Business (SDB's) deliver technical presentations to senior
Ames managers and NASA prime contractors regarding their technical
capability related to Ames programs. NASA is seeking to identify
high-tech SDB's to participate in the upcoming Forum with expertise
in the areas described below. The forums are a means of identifying
high-tech SDB's capable of participating in Ames' most complex
programs as future contractors and subcontractors. Ames is
NASA's "Center of Excellence" for Information Systems technologies,
encompassing research in supercomputing, networking, numerical
computing software, artificial intelligence, and human factors
to enable bold advances in aeronautics and space. Ames has
the agency lead role in airspace operations systems, which
includes air traffic control and human factors, and the lead
Center for rotorcraft technology. Ames also has major responsibilities
in the creation of design and development process tools and
in wind tunnel testing. breathing propulsion concepts-, instrumentation
systems-, and flight loads predictions. The mission of Ames
Space Directorate is to advance the frontiers of knowledge,
technology, and exploration in four areas: Earth System Science;
Life Sciences; Space Science; and Space Technology. Within
NASA, Ames is responsible for conducting the mission of astrobiology,
a broad area of multidisciplinary research devoted to the exploration
of life in the universe, the role of gravity in living systems,
and the study of the Earth's atmosphere and ecosystems. The
mission of the Ames Aeronautics Directorate is to research,
develop and transfer leading-edge aeronautics technologies
and services through the integration of computation, simulation,
experimentation and information systems. The goal is to improve
aircraft safety and efficiency, minimize the environmental
impact of aviation, and increase the competitiveness of the
U.S. aviation industry. Respondents are invited to submit capabilitiy
statements and other information that provides evidence of
their technical expertise in areas that relate to the Ames
mission. Selection of participants is solely at the discretion
of Ames. No expenses for participation will be reimbursed by
the government. Past presenters at Ames are not eligible for
participation. Additional information is provided at the following
URL: http://www.hq.nasa.gov/office/codek/ under the header,
Quarterly Aeronautics SDB Forum. Submissions to be sent to
NASA/Ames Research Center, M/S 241-1, T. Kolis (F), Moffett
Field, CA 94035-1000. Government and contractor (large, small,
and small disadvantaged) personnel are welcome to attend this
event. Reservations are required for badging purposes. Please
contact Thomas J. Kolis by phone at 650-604-4690 or fax him
your intent to attend at 650-604-4646. Primary Point of Contact:
Name: Thomas J. Kolis Title: Small Business Specialist Phone:
(650) 604-4690 Fax: (650) 604-4646 E-mail: tkolis@mail.arc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#SDBF-03-25-99-TJK
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-042 SN297768)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Synopsis SP0500-99-R-0019 The Defense Industrial Supply
Center (DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor / Integrated
Supplier for a marine lifesaving and diving equipment and marine
services initiative. A Prime Vendor or Integrated Supplier
can be defined as the designation of a single source of supply
for a wide range of products and services associated with commercial
and military diving operations. The initiative will encompass
equipment and services associated with diving operations to
include SCUBA equipment, thermal protection equipment, surface
supplied diving equipment, recall devices, air purification
systems, gas analysis equipment, diver's underwater tools,
compressors, test equipment, underwater welding materials,
batteries, life rafts, life vests, and a wide range of repair/spare
parts commonly associated with marine lifesaving and diving
operations (o-rings, yoke screws, etc.). Other general supplies
include silicone compounds, grease, pressure, antiseizing and
polyken tape, CPV rebuild kits, needle valves, globe valves,
ball valve kits, valve repair kits, sealing compounds, lint
free rags, gas detector tubes, C02 cartridges, oil filters,
other filters, oil, soda lime, and lubricants. Marine services
include hydrostatic testing and system and component cleaning
and recertification. This list of equipment and services is
not all inclusive and is only representative of the items which
will be covered by this initiative. The majority of the items
are name brand specific and/or general commercial items. The
initial implementation sites will be identified in the solicitation.
Future implementation sites will also be identified in the
solicitation. The implementation sites are located in the Atlantic
Northeast region and the Atlantic Southeast region. Prospective
contractors should be able to adequately support purchases
of equipment and services as cited above from orders generated
from multiple sites. Total estimated annual purchases will
range from a minimum of $250,000 for the total initial implementation
sites with a potential for multimillion dollar sales per year
during the option years of the contract. The maximum dollar
value is contingent on the number of organizations and the
extent of the participation of those organizations at any given
time. Prospective contractors will be required to implement
an on-line Electronic Order Entry (EOE) system and have Electronic
Data Interchange (EDI) capability. Subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
and four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Part of the technical proposal will
include an oral presentation at the Defense Industrial Supply
Center - Philadelphia. Solicitation SP0500-99-R-0019, including
the Statement of Work, core list of items, and complete details,
terms, and conditions, is expected to be issued on February
16, 1999 with an estimated closing date of April 16, 1999.
A Pre-Proposal conference is tentatively scheduled for March
17, 1999 to be held in Philadelphia. To obtain information
about the pre-proposal conference or other details or obtain
a copy of the solicitation, please respond in writing the above
address, ATTN: DISC-VM or contact Ralph Lund at (215)697-4284
or Kevin Dean at (215)697-3486. FAX number (215)697-9220. Request
can also be sent to Email address rlund@disc.dla.mil.
CITE: (W-043 SN297870)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: MARKETING TO THE FEDERAL GOVERNMENT
DESC: Wednesday March 3, 1999, 6:30pm-9:30pm Procurement Technical
Assistance Program at the Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, VA. This intermediate
level marketing seminar is geared toward the small business
person who already knows the basics of contracting with the
Federal Government. Topics include the Federal acquisition
process, marketing information collection and proposal preparation.
The speaker for this Seminar will be Gerald Francis, who also
conducts the Introduction To Contracting With The Federal Government
Seminar. The cost is $35 if prepaid, or $40 at the door.
To register, please E-mail to: ptap@gmu.edu or FAX (703)
352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-043 SN297934)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: SPECIAL NOTICES
OFFADD: %s Office of the Deputy Undersecretary of Defense (Logistics),
5203 Leesburg Pike, Suite 1609, Falls Church, VA 22041
SUBJECT: D - AUTOMATED DOCUMENT CONVERSION SYSTEM, FY 1999 PROGRAMS
DESC: The Office of the Deputy Undersecretary of Defense (Logistics)
(DUSD(L)) has approved the list of the Military Services top
priority FY 1999 Automated Document Conversion System (ADCS)
programs. The ADCS effort is intended to promote the conversion
of existing Weapon System technical documentation into more
useful computerized formats. ADCS supports design, construction,
maintenance, repair and reprocurement efforts by taking legacy
hard copy engineering and technical manual drawings and convert
them into digital formats that are readily useable. The goal
of ADCS is to place the "right data, in the right format, to
the right user." Critical roles for ADCS include: (1) Raster
to vector conversion to reduce Administrative Lead Time (ALT)
and Production Lead Time (PLT), (2) Tech manual foldouts conversion
to support interactive electronic technical manuals (IETMs),
(3) Focused conversion of product data to support smart product
models and simulation based acquisition, and (4) Focused product
data conversion to support total ownership cost reduction and
pilot programs. The FY99 ADCS program approach was for the
four Services to evaluate and nominate potential FY99 ADCS
projects. DUSD(L), in conjunction with Service representatives,
evaluated and ranked proposed projects based on: (1) ALT/PLT
reduction, (2) Focus on smart information (IETMs and Smart
product models), (3) Total Ownership Cost (TOC) reduction,
(4) Business case/Return on Investment (ROI), and (5) Follow-on
of efforts with solid ROI. DUSD(L) and the four Military Services
intend to award purchase orders for the top ranked FY99 ADCS
projects. Existing contracts may be used for FY99 ADCS initiatives
if the anticipated work is within the scope of that contract
and the anticipated work will occur within the period of performance
for the existing contract. An industry briefing on the ADCS
FY99 Programs will be held at 9:00AM on Friday, March 5, 1999
in the Crystal Ballroom at the Fort McNair Officers Club. Interested
parties can send questions about this award by email to the
POC, Gary W. Jones at gjones@darpa.mil.
CITE: (I-043 SN297970)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: SPECIAL NOTICES
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: INFORMATION NETWORKING SESSION - SDB CONTRACTING & HUBZONE
EMPOWERMENT CONTRACTING PROGRAM
DESC: U.S. General Services Administration, National Capital
Region, Business Service Center will host an Information Networking
Session on Small Disadvantage Business Contracting And HUBZone
Empowerment Contracting Program on March 11, 1999, 9:30 am
- 12:00 noon, in the GSA, National Capital Region Auditorium
located at 7th & D Streets, SW, Washington, DC, L'Enfant Plaza
Metro stop. This Information Networking Session will be conducted
by the Small Business Administration (SBA). The Information
Networking Session will discuss the regulations concerning
Small Disadvantaged Businesses (SDB) which have been revised
as a result of the Supreme Court's decision from the Adarand
Construction, Inc. v. Pena case. The Session will also cover
the HUBZone Empowerment Contracting Program (Historically Underutilized
Business Zone). The HUBZone Empowerment Contracting Program
is a program that provides federal contracting assistance for
qualified small business concerns located in historically underutilized
business zones as an effort to achieve an increase in employment
opportunities, investment and economic development. There is
a SBA certification requirement for HUBZone Businesses. THERE
IS NO REGISTRATION; however, if interested in attending, please
send your name, company, address, telephone and fax number
via the Internet at BSCNCR@gsa.gov; or fax to (202) 205-2872.
Responses must be received by March 5, 1999. There is no cost
for attending this session. Please bring your business card.
EMAILADD: BSCNCR@gsa.gov
EMAILDESC:
HUBZone Empowerment Contracting Program
CITE: (W-043 SN297973)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: REQUEST FOR INFORMATION
DESC: This is a Request for Information (RFI) and Sources. The
88 Communications Group (CG), Wright-Patterson AFB OH anticipates
hardware maintenance for approximately eleven hundred (1100)
notebook/laptop personal computers (PCs). Maintenance would
be for quick (5 working days) diagnosis and repair of government-owned
notebook/laptops on a per call basis. The current list of manufacturer/types
of 486 and Pentium technology is as follows (estimated quantities
follow each in parenthesis): Austin (45), ARM (8), Advanced
Memory Systems (16), Altima (2), Apple (Powerbooks) (7), Atlantic
Research (4), AT&T (Safari) (29), Compaq (30), Dauphin (58),
DEC (7), Dell (134), Digital Group (30), Easydata (18), EPS
(18), Ergo (4), Expotech (2), Gateway (47), Hughes (7), IBM
(Thinkpads) (103), Jetta (4), Keydata (7), Micron (18), NEC
(252), Northgate (4). Notebook (5), Panasonic (24), Packard-Bell
(2), Swan (29), Texas Instrument (40), Toshiba (30), Ultra
(8), Versa (8), Winbook (20), Zen! ith (26). At this time,
the 88 CG is assessing the feasibility of contracting with
one source for notebook/laptop repair and maintenance. This
request in no way obligates the government to future contracting
proposals from industry to satisfy this requirement. Capabilities
package: Interested firms should submit information that outlines
their experience and capabilities in providing the above services.
Additionally, the package should include information relative
to current government-wide agency contracts (GWACs) that the
firm may hold that can satisfy the government requirements
as well as the firms published prices. Written responses are
due no later than 1 Mar 99 and should be sent to ASC/PKWRS,
ATTN: Cindy Schweibold, 1940 Allbrook Dr, Ste 3, WPAFB, OH
45433-5309. Questions can be directed to Kathy Cooper, 88 CG,
(937) 255-9471 X498.
CITE: (I-043 SN298030)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE ( PART 1 OF 2 )
DESC: Effective March 11, 1999 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of November, 1998 for the CBD Printing Fee.
GPO341094 WILLAMETTE NATIONAL FOREST, 211 EAST 7TH AVENUE,
EUGENE, OREGON 97401
GPO341105 USDA FOREST SERVICE, OZARK-ST FRANCIS NATIONAL FOREST,
605 WEST MAIN STREET, RUSSELLVILLE, AR 72801
GPO341203 RURAL DEVELOPMENT, USDA, PROPERTY, PROCUREMENT, AND
MAIL MANAGEMENT BRANCH, FC-702, 1520 MARKET STREET, ST. LOUIS,
MISSOURI 63103
GPO361004 BALLISTIC MISSILE DEFENSE ORGANIZATION, BMDO/TOR,
1725 JEFFERSON DAVIS HIGHWAY, SUITE 809, ARLINGTON, VA 22202
GPO362013 DLA, DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE
OF STOCKPILE CONTRACTS, 8725 JOHN J. KINGMAN ROAD, SUITE
4616, FORT BELVOIR, VA 22060-6223
GPO362043 DCMC LOCKHEED MARTIN-RIOB, 1801 STATE ROUTE 17C,
OWEGO, NY 13827-3998
GPO371054 AVIATION APPLIED TECHNOLOGY DIRECTORATE, U.S. ARMY
AVIATION AND MISSILE COMMAND, ATTN: AMSAM-AR-TC, BUILDING
401, LEE BLVD, ROOM 117, FORT EUSTIS, VA 23604-5577
GPO371055 HUNTINGTON DISTRICT CORPS OF ENGINEERS, 502 EIGHTH
STREET, HUNTINGTON, WV 25701-2070
GPO371070 ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING,
7 FRANKFORD AVE, ANNISTON AL 36201-4199
GPO371072 U.S. ARMY CORPS OF ENGINEERS - MOBILE, CONTRACTING
DIVISION, CESAM-CT (109 ST. JOSEPH STREET 36602) PO BOX 2288,
MOBILE, AL 36628-0001
GPO371079 DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION,
2172 13 1/2 ST, FORT CAMPBELL KY 42223-5358
GPO371083 U.S. ARMY ENGINEER DISTRICT, CHICAGO, CORPS OF ENGINEERS,
111 NORTH CANAL STREET, CHICAGO, ILLINOIS 60606-7206
GPO371121 GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY
MEDICAL CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON
TX 78234-6200
GPO371128 CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
FORT HUACHUCA AZ 85613-6000
GPO371145 US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO
BOX 2946, PORTLAND OR 97208-2946
GPO371153 WATERVLIET ARSENAL, ATTN: SIOWV-PQP, BLDG 10, WATERVLIET,
NY 12189-4050
GPO371207 USACML&MPCEN&FM, DIRECTORATE OF CONTRACTING,
ATZN-DC, BLDG 241C, FORT MCCLELLAN, AL 36205-5000
GPO371247 DEPT. OF THE ARMY, U.S. ARMY CORPS OF ENGINEERS,
WASHINGTON, DC 20314-1000
GPO371251 NATIONAL GUARD BUREAU, ENVIRONMENTAL ACQUISITIONS
DIVISION (NGB- AQE), 5109 LEESBURG PIKE, SUITE 401B, FALLS
CHURCH VA 22041
GPO371269 DIRECTORATE OF CONTRACTING, NTC, CONTRACTING DIVISION,
P.O. BOX 105095, FORT IRWIN, CA 92310-5095
GPO371300 NATIONAL GROUND INTELLIGENCE CENTER, 220 SEVENTH
STREET, ATTN: IANG-LOG, CHARLOTTESVILLE, VA 22902-5396
GPO371340 US ARMY, BUILDING 2700, AMSEL-RD-C2-PS-B, FORT MONMOUTH,
NJ 07703
GPO381042 FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK WASHINGTON
DETACHMENT 901 M.STREET, S.E. BLDG. 200 4TH FLR., WASHINGTON
NAVY YARD, WASHINGTON, DC 203
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381117 FLEET & INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
ANNEX, PURCHASE DIVISION, BLDG. 1500, PORTSMOUTH, VA 23709-5000
GPO381161 NAVY PUBLIC WORKS CENTER, 2730 MCKEAN ST, STE 1,
SAN DIEGO, CA 92136-5294
GPO381268 FM NAVICP PHILADELPHIA PA, 700 ROBBINS AVENUE PHILADELPHIA,
PA 19111-5098
GPO381383 CONTRACTING OFFICER (CODE 520), NAVAL CONSTRUCTION
BATTALION CENTER, 5200 CBC 2ND STREET, GULFPORT, MS 39501-5001
GPO381466 NAVAL HOSPITAL, MATERIALS MANAGEMENT DEPT., PURCHASE
DIV., BLDG. 81-H, GREAT LAKES, IL 60088
GPO381472 COMMANDERING OFFICER, NAVAL COMPUTER AND TELECOMMUNICATIONS
STATION SAN DIEGO, N7, COMPTROLLER DEPT, NAS NI, BLDG 1482,
P.O. BOX 357056, SAN DIEGO, CA 92135-8059
GPO381494 CONTRACTING OFFICER, NAVAL UNDER SEA WARFARE CENTER
DIVISION, 1176 HOWELL STREET - CODE 524LC, BUILDING 1273,
NEWPORT, RI 02841-1708
GPO381495 MATERIALS MANAGEMENT DEPT., U.S. NAVAL HOSPITAL,
P.O. BOX 1069, CEIBA, PR 00735-1069
GPO391174 ALASKA AIR NATIONAL GUARD, CONTRACTING OFFICE, 5005
RASPBERRY ROAD, ANCHORAGE, AK 99502-1999
GPO391351 UNITED STATES PROPERTY AND FISCAL OFFICE FOR FLORIDA,
CONTRACTING BRANCH, 189 MARINE STREET, ST. AUGUSTINE, FL
32084
GPO391371 172 LS/LGC, 141 MILITARY DRIVE, JACKSON, MS 39208-8872
GPO391373 BASE CONTRACTING OFFICE, KENTUCKY AIR NATIONAL GUARD,
1101 GRADE LANE, LOUISVILLE, KY 40213-2678
GPO391399 133RD AIRLIFT WING, MINNESOTA AIR NATIONAL GUARD,
610 MILITA DR., ST. PAUL, MN 55111-4120
GPO391408 128TH AIR REFUELING WING, 1919 E. GRANGE AVENUE,
GENERAL MITCHELL IAP (ANG), WISCONSIN 53207-6199
GPO416811 DHHS/PHS/FDA/OFFICE OF FACILITIES, ACQUISITION, AND
CENTRAL SERVICES, DIVISION OF CONTRACTS AND PROGRAM MANAGEMENT,
HFA-512(COB), 5600 FISHERS LANE, ROCKVILLE, MD 20857
GPO416812 5600 FISHERS LANE, ROOM 13A-19 ROCKVILLE, MD 20857
GPO416823 ENGINEERING SERVICES - DALLAS, 1301 YOUNG STREET,
ROOM 1071, DALLAS, TEXAS 75202-5433
GPO416834 PHOENIX AREA INDIAN HEALTH SERVICE, DIVISION OF ACQUISITION
MANAGEMENT, TWO RENAISSANCE SQUARE, 40 N. CENTRAL AVE., PHOENIX,
AZ 85004- 4424
GPO416836 ALBUQUERQUE AREA INDIAN HEALTH SERVICE, 5300 HOMEATEAD
RD NE, ALBUQUERQUE, NEW MEXICO 87110
GPO416837 HEALTH AND HUMAN SERVICES, INDIAN HEALTH SERVICE,
1825 BELL STREET, STE 200, SACRAMENTO CA 95825-1097
GPO418402 DHHS/ADMINISTRATION FOR CHILDREN AND FAMILIES, DIVISION
OF ACQUISITION MANAGEMENT, 370 L'ENFANT PROMENADE, S.W.,
WASHINGTON, DC 20447
GPO419012 SOCIAL SECURITY ADMINISTRATION, REGION II, 26 FEDERAL
PLAZA, ROOM 4010, NEW YORK, NY 10278
GPO431024 NATIONAL PARK SERVICE, YELLOWSTONE NATIONAL PARK,
P.O. BOX 168, MAMMOTH HOT SPRINGS SUPPLY CENTER, YELLOWSTONE
PARK, WY 82190
GPO431037 NATIONAL PARK SERVICE, GLEN CANYON NATIONAL RECREATION
AREA, P.O. BOX 1507, PAGE, ARIZONA 86040
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-043 SN298065)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE ( PART 2 OF 2 )
DESC: Effective March 11, 1999 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of November, 1998 for the CBD Printing Fee.
GPO431054 DOI, BUREAU OF INDIAN AFFAIRS, ALBUQUERQUE AREA OFFICE,
615 1ST STREET, NW., ALBUQUERQUE, NM 87102
GPO431066 BUREAU OF RECLAMATION, ACQUISITION OPERATIONS GROUP,
CODE D- 7810, DENVER FEDERAL CENTER, PO BOX 25007, DENVER
CO 80225
GPO431078 NATIONAL PARK SERVICE, BOSTON SUPPORT OFFICE, 15
STATE ST. BOSTON, MA 02109-3572
GPO431079 U.S. BUREAU OF RECLAMATION, MID-PACIFIC REGION, ATTENTION:
MP- 3810, 2800 COTTAGE WAY, ROOM E-2711, SACRAMENTO, CA 95825-1898
GPO431098 DEPARTMENT OF INTERIOR, ROCKY MOUNTAIN NATIONAL PARK,
1000 HIGHWAY 36, ESTES PARK, CO 80517-8397
GPO431099 BUREAU OF LAND MANAGEMENT, 1387 S. VINNELL WAY, BOISE,
ID 83709
GPO431155 BUREAU OF INDIAN AFFAIRS, BRANCH OF ROADS, CONSTRUCTION/HEAVY
EQUIPMENT UNIT (CHEU), P.O. BOX 1983, FARMINGTON, NM 87499
GPO431157 BUREAU OF LAND MANAGEMENT, 6881 ABBOTT LOOP RD.,
ANCHORAGE, AK 99507
GPO431194 U.S. DEPARTMENT OF THE INTERIOR, BUREAU OF INDIAN
AFFAIRS, SAN CARLOS IRRIGATION PROJECT, P.O. BOX 250, COOLIDGE,
AZ 85228
GPO431242 USDI, BUREAU OF LAND MANAGEMENT, 2950 RIVERSIDE DRIVE,
SUSANVILLE, CA 96130
GPO451042 OFFICE OF JOB CORPS, P. O. BOX 218, RTE 487, LOPEZ,
PA 18628- 0218
GPO491003 U.S. COAST GUARD ACADEMY, CONTRACTING OFFICE (FP),
C/O U.S. COAST GUARD RESEARCH AND DEVELOPMENT CENTER, 1082
SHENNECOSSETT ROAD, GROTON, CT 06340-2890
GPO491011 FEDERAL HIGHWAY ADMINISTRATION, 21400 RIDGETOP CIRCLE,
STERLING, VA 20166
GPO491016 DOT, FED HWY ADMIN, OFFICE OF ACQUISITION MANAGEMENT,
400 7TH ST, SW, ROOM 4410, WASHINGTON, DC 20590
GPO491030 COMMANDING OFFICER, USCG CIVIL ENGINEERING UNIT OAKLAND,
2000 EMBARCADERO, SUITE 200, OAKLAND, CA 94606-5337
GPO491047 FEDERAL AVIATION ADMINISTRATION, 2300 EAST DEVON
AVE., DES PLAINES IL
GPO491069 FEDERAL AVIATION ADMINISTRATION, 800 INDEPENDENCE
AVENUE, SW, WASHINGTON, DC 20591
GPO643005 OFFICE OF THE DC CHIEF FINANCIAL OFFICER, ATTN: MSC-
PROCUREMENT, 441 4TH STREET - JUDICIARY SQUARE, ROOM 440-SOUTH,
WASHINGTON, DC 20001
GPO645007 U.S. DOE, FEDERAL ENERGY TECHNOLOGY CENTER-MORGANTOWN,
P.O. BOX 880, MORGANTOWN, WV 26507-0880
GPO645025 BECHTEL NEVADA, MAIL STOP NLV 018, POST OFFICE BOX
98521, LAS VEGAS, NV 89193-8521
GPO645032 ROCKY MOUNTAIN REMEDIATION SERVICES, ROCKY FLATS
ENVIRONMENTAL TECHNOLOGY SITE, P.O. BOX 464, GOLDEN, COLORADO
80402-0464
GPO682007 GENERAL SERVICES ADMINISTRATION, PBS, FPS, SUPPORT
SERVICES BR., 26 FEDERAL PLAZA, RM 17-130, NEW YORK, NY 10278
GPO682032 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), NOVA SERVICE DELIVERY TEAM (WPD), 7TH &
D STREETS, S.W., ROOM 2634, WASHINGTON, DC, 20407
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
7TH & D STREETS, S.W., WASHINGTON, DC, 20001
GPO682121 PROGRAM SUPPORT BRANCH, 7TH AND D STREET, SW, ROOM
6654, WASHINGTON, DC 20407
GPO682151 GSA, FSSB, PROPERTY MANAGEMENT BRANCH, SALES (6FBPS),
1500 E BANNISTER RD., ROOM 1102, KANSAS CITY, MO 64131
GPO682179 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), POTOMAC SERVICE DELIVERY TEAM (WPG), 4TH &
M STREETS, S.E., BUILDING NUMBER 74, WASHINGTON, DC, 20407
GPO682193 GENERAL SERVICES ADMINISTRATION, FTS DIVISION (5T),
230 S. DEARBORN STREET, ROOM 3380, DPN 33-1, CHICAGO, ILLINOIS
60604-1601
GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY
MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150
CARLOS CHARDON AVE, HATO REY, PR 00918-1746
GPO682225 GSA, FTS, 819 TAYLOR ST. (7ZRE), FORT WORTH, TX 76102-6105
GPO682229 GENERAL SERVICES ADMINISTRATION,FTS, OFFICE OF INFORMATION
SECURITY, ACQUISITION (TIB), 7TH & D STS, S.W., ROOM
5060, WASHINGTON, DC 20407
GPO682233 U.S. GENERAL SERVICES ADMINISTRATION, FEDERAL TELECOMMUNICATIONS
SERVICE, MID-ATLANTIC REGION, ATTN: CODE 3TS, 100 PENN SQUARE
EAST, PHILADELPHIA, PA 19107
GPO682270 GSA, CENTER FOR IT ACQUISITION PLANNING AND MANAGEMENT,
1800 F STREETS, NW, ROOM 2034, WASHINGTON, DC 20405
GPO751090 NASA INSTITUTE FOR ADVANCED CONCEPTS, 555-A 14TH
STREET NW, ATLANTA, GA 30318
GPO770802 PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT
DEPARTMENT, 1200 K STREET, NW, SUITE 1090, WASHINGTON, DC
20005-4026
GPO771016 FACILITIES SERVICE OFFICE, U.S. POSTAL SERVICE, 7800
N STEMMONS FRWY, SUITE 400, DALLAS TX 75247-4217
GPO801001 U.S. SECURITIES & EXCHANGE COMMISSION, PROCUREMENT
AND CONTRACTS BRANCH, MAIL STOP O-20, 6432 GENERAL GREEN
WAY, ALEXANDRIA, VIRGINIA 22312
GPOLAB019 LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C331, P.O.
BOX 1663, LOS ALAMOS, NM 87545
GPOMSC093 NATIONAL CREDIT UNION ADMINISTRATION, CONTRACTING
OFFICE, 1775 DUKE ST., ALEXANDRIA, VA 22314
GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET,
ST LOUIS, MISSOURI 63102
GPOMSC182 MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY, PO BOX
200901, 2209 PHOENIX AVENUE, HELENA, MT 59620-0901
GPOMSC197 GSA, TRIANGLE SERVICE DELIVERY TEAM (WPZ), OLD POST
OFFICE- PAVILLION ROOM 710, 1100 PENNSYLVANIA AVENUE NW,
WASHINGTON, DC 20407
GPOMSC200 KENTUCKY TRANSPORTATION CENTER, 176 CE/KTC BUILDING,
LEXINGTON, KY 40506-0281
GPOMSC250 THE COLORADO RIVER INDIAN TRIBES, ROUTE 1 BOX 23B,
PARKER, AZ 85344
GPOMSC308 FEDERAL LABOR RELATIONS AUTHORITY, 607 14TH ST.,
NW, WASHINGTON, DC 20424-0001
GPOMSC373 EARTH TECH, 100 WEST BROADWAY, SUITE 5000, LONG BEACH,
CA 90802
GPOPFO009 US PROPERTY & FISCAL OFFICE FOR ILLINOIS, ATTN: PFOIL-PC,
1301 N MACARTHUR BLVD, SPRINGFIELD IL 62702-2399
GPOPFO012 USPFO FOR COLORADO, 660 S. ASPEN ST., STOP 53, BUCKLEY
ANG BASE, AURORA, CO 80011-9511
GPOPFO014 USPFO FOR NEBRASKA, 1234 MILITARY ROAD, LINCOLN,
NE 68508-1092
GPOPFO034 USPFO FOR WISCONSIN, ATTN: CONTRACTING OFFICE, 8
MADISON BLVD., CAMP DOUGLAS, WI 54618-5002
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-043 SN298066)
[Commerce Business Daily: Posted in CBDNet on February 12, 1999]
[Printed Issue Date: February 17, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: INTENT TO SOLE SOURCE TO GENTEX CORPORATION
DESC: The General Services Administration intends to award a
sole source contract to Gentex Corporation - Western Operations,
11525- 6th Street, Rancho Cucamonga, California, 91730. Procurement
is for the Mobile Integrated Data and Diagnostic Analysis System
concept which combines critical life support system monitoring
and biofeedback technologies with the established practices
of medical instrumentation and diagnostic devices and treatments.
The contractor shall develop a fully operational MIDDAS prototype.
The contractor shall then demonstrate the capabilities of that
prototype, including those components listed below, upon completion
of the prototype phase of this project (twelve (12) months
following the award of the project). Listed components: (1)
the battery operated Mobile Patient Assessment Computer, or
M-PAC; (2) the implementing wireless Data Glove, which communicates
to the M-PAC, and contains all embedded sensing for medical
assessment; (3) two types of data displays: A Glove-Mounted
LCD and an Integrated Helmet System Display; (4) the Patient
Information Link, or PIL; and (5) the Medical Operations Monitor,
or MOM, which demonstrates that data may be transmitted for
viewing by non-attending physicians. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation (FAR).
The proposed action is for supplies/services for which the
government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. The contractor possesses
the proprietary technology for this prototype. This notice
is not a request for competitive quotes but responses received
on or before February 19, 1999, 12:00 PM PST will be evaluated.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Information should
be submitted to GSA/FTS, Contracting Officer via email at paul.martin@gsa.gov,
and cc: to art.duggan@gsa.gov.
EMAILADD: art.duggan@gsa.gov
EMAILDESC:
CITE: (W-043 SN298088)
[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 17, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 99-05, VEHICLES & MISC ITEMS LOCATED IN IA,
KS, MN, MO & NE.
DUE 030499
POC GSA Sales Office 816-823-3700.
DESC: 99 lots consisting of vehicles, years 1952 - 1998, including:
coupes, sedans, station wagons, utility, vans, carryall, pickups,
cargo trucks, cab & chassis, truck tractor, mobile home trailer,
generator and bed & boom, also including Miscellaneous items
consisting of communication equipment, instrument & laboratory
equipment, medical equipment, ADP equipment, electrical & electronic
equipment, food service equipment, photographic equipment,
carpet shampooer & floor polisher, snowblade, cement mixer,
engine analyzer, wheel balancer, air compressors, air conditioner,
electric boiler, treadmill, bandsaw, and various other items.
- Inspect 8:30 AM to 3:30 PM, February 16, 17 & 18, 1999, in
various cities & towns in Iowa, Kansas, Minnesota, Missouri
& Nebraska. Bid Opening: 1:00 PM, March 4, 1999 - Call 816-823-3700
& ask for Sealed Bid 99-05 OR you may obtain the sale catalog
by using Fax-on-demand by calling 816-823-3701 from your fax
machine (using your handset or 'on-hook-dial' feature to hear
the recorded instructions) OR on the Internet at: http://www.R6.gsa.gov/fss/property/sealbid.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
99-05, on-line.
EMAILADD: kathy.fann@gsa.gov
EMAILDESC:
for a printed copy of this sale, 99-05.
CITE: (W-042 SN297750)