[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--FLIGHT RESEARCH FOR REVOLUTIONARY AERONAUTICAL CONCEPTS
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a NASA Research
Announcement (NRA) 99-LaRC-3 for Flight Research for Revolutionary
Aeronautical Concepts. Specifically, the NRA plans to solicit
proposals for the flight research of advanced vehicle concepts
that accelerate the exploration of high-risk, breakthrough
technologies in order to enable revolutionary departures from
traditional approaches to air vehicle design. Through this
NRA process, it is NASA's intent to enhance U.S. aerospace
competitiveness by supporting a continuous series of advanced
vehicle concept developments and flight research activities
that achieve the following objectives: 1) Revolutionize traditional
approaches to aerospace technology evolution and maturation,
2) Develop methods to reduce time to develop and certify new
flight vehicles and flight vehicle systems, 3) Develop new
methods for enhancing scale accuracy and the fidelity of simulation
techniques, 4) Expand the current portfolio of technology investigations
into non-traditional arenas, and 5) Provide early validation
of the concepts in a relevant environment, specifically flight,
to demonstrate breakthrough technology. Awards will be initiated
in FY2000 as the first in a continuous series of advanced vehicle
development and flight demonstration activities. The focus
of the Revolutionary Concepts Project (REVCON) is to develop
a robust project with multiple, consecutive flight-test elements
that are responsive to civil, commercial, and Department of
Defense (DoD) needs. Mission areas that may be targeted by
REVCON studies and research vehicles include advanced general
aviation and personal air transportation vehicles, supersonic
and subsonic transports, rotorcraft, and advanced military
air vehicles. In close coordination with the Flight Research,
Airframe Systems, and Propulsion System Base Programs and other
NASA programs, the REVCON Project will maintain national policy
direction in the development of future capabilities. REVCON
studies and demonstrators are expected to leverage from and
be synergistic with the Flight Research, Airframe Systems,
Propulsion Systems, and Information Technology Base Program
technology development activities, as well as any appropriate
focused programs, to the fullest extent possible. The REVCON
Project consists of flight research of advanced vehicle concepts
preceded by systems analysis studies to select the best concepts.
The technology-driven REVCON research may consist of government-led
or industry-led efforts to assure a broad coverage of technologies
and applications. Flight research will be focused on technology
demonstrations with short development times and must demonstrate
high-payoff technologies that significantly advance the state-of-the-art.
REVCON projects may include new research vehicles, such as
the X-36, or advanced technology experiments on new or existing
test platforms, such as actuated nose strakes on the F-18 forebody.
Specific performance goals for each project will be established
prior to the initiation of each project. Demonstrators must
use representative hardware in a relevant environment to significantly
advance the Technology Readiness Level and to validate the
technologies through flight testing. Innovative research partnerships
with NASA are highly encouraged. REVCON project efforts will
include system analyses, vehicle/hardware design, fabrication,
instrumentation, assembly, ground test, flight test, and documentation.
The activities under this NRA will consist of the following
two phases: Phase 1, or the candidate screening phase, will
be focused on developing the system benefits of the technology
through system studies, establishing the feasibility of the
flight vehicle experiment, and a detailed definition of the
proposed flight research project. Limited maturation activities
are also possible in this phase. Multiple selections for Phase
1 are expected. Phase 2, or the implementation phase, will
be focused on the development and flight test of vehicles and/or
technology demonstrations and an assessment of the viability
of the technology. Phase 2 flight technology demonstrators
are expected to be down selected from Phase 1 proposals. One
or more awards for flight test of vehicles or technology demonstrators
are anticipated. Proposals should include technical and cost
information for both Phase 1 and 2 activities at initial submittal.
The Phase 1 information will be considered a firm proposal,
while the Phase 2 information, which will be considered preliminary,
will be used to understand the overall scope of the proposed
effort and will be a factor in the Phase 1 selection. Using
the information generated in Phase 1, the Phase 2 proposals
may be updated prior to Phase 2 final selection. The following
budget information, while tentative, is provided for planning
purposes only. Any award will be subject to the availability
of funds and appropriate technical evaluation. The approximate
near term funding plan for Phase 1 (system analysis, feasibility,
and project development) is a total of $1.8 million for fiscal
years 2000 and 2001. It is anticipated that awards for Phase
1 activities will result in about six studies of about $300K
each to be shared among the partners. The Government reserves
the right to defer funds to Phase 2. The total anticipated
multiple-project funding for Phase 2 is $45M from fiscal years
2001 through 2003, to be distributed over one to three awards.
Participation in this NRA is open to all organizations or teams
of organizations from industry, educational institutions, nonprofit
organizations (includes not-for-profit organizations), and
U.S. Government agencies (acting independently or as part of
a team). However, foreign proposers should be aware that their
proposed participation would be on a no-exchange-of-funds basis
in accordance with NASA Federal Acquisition Supplement (NFS)
1872.306. Cost sharing arrangements are highly encouraged.
Multiple awards are anticipated as a result of this NRA. A
draft NRA for information is anticipated for release on June
25, 1999. The purpose of the draft NRA is to solicit industry
comments and questions prior to the issuance of the final NRA.
Comments on the draft NRA should be submitted in writing within
two (2) weeks of the release of the draft. The industry input
to the draft NRA will be considered in formulating the final
NRA. The final NRA is anticipated for release by mid-July with
approximately eight (8) weeks to submit proposals. The draft
NRA and the final NRA will be available over the Internet.
The 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/LaRC Business
Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
At the time of the final NRA release, 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 draft NRA and the final
NRA and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the draft NRA and the final
NRA and amendments (if any). Any referenced notes can be viewed
at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#99-LaRC-3
LINKDESC:
EMAILADD: S.D.DEBERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-165 SN342736)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 5203 Leesburg Pike Suite 1403 Falls Church, VA 22041,
22041
SUBJECT: A--COMMERICIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
(COSSI)
SOL 9992036A
POC COSSI PROGRAM OFFICE,703-681-5457
DESC: SUBJECT: COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
(COSSI) DESC: THIS IS A PROGRAM DESCRIPTION AND CALL FOR PROPOSALS.
The Commercial Operations and Support Savings Initiative (COSSI)
is a joint program of the Army, Navy, and Air Force. This announcement
seeks proposals from firms with a concept for inserting commercial
technology into a fielded military system for the purpose of
lowering the system's operation and support (O&S) costs. COSSI's
mission is to develop and test a method for reducing Department
of Defense (DoD) O&S costs by routinely inserting commercial
items into fielded military systems. The insertion of commercial
items is expected to reduce O&S costs by reducing the costs
of parts and maintenance, reducing the need for specialized
equipment, increasing reliability, and increasing the efficiency
of subsystems. COSSI is a two-stage program. The first stage
is the cost-shared adaptation, development and testing of a
prototype based on a commercial item. The second stage is the
acquisition and installation of the prototype into a fielded
military system. Proposals should be a clear summary of your
COSSI idea -- what you intend to do and how it will save the
DoD money. Proposals are due by 4:00 PM Eastern Standard Time,
September 15, 1999. Complete program information is included
in a document entitled, Program Description for the Commercial
Operations & Support (O&S) Savings Initiative, Announcement
No., dated June 1, 1999. You are strongly encouraged to obtain
the document in order to understand the program and submit
a meaningful proposal. You may download this document from
the INTERNET (http://www.acq.osd.mil/es/dut/) or request this
document by phone: (703) 681-5457, or by mail addressed to:
COSSI Program Office, 5203 Leesburg Pike, Suite 1403, Falls
Church, VA 22041, or by electronic mail: Internet address:
cossi@acq.osd.mil. LINKURL: http://www.acq.osd.mil/es/dut/
LINKDESC:
EMAILADD: cossi@acq.osd.mil EMAILDESC:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/9992036A/9992036A.asp
LINKDESC:
INITIATIVE (COSSI)
EMAILADD: cossi@acq.osd.mil
EMAILDESC:
CITE: (D-166 SN343014)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--REQUEST FOR INFORMATION-SOLDIER ENHANCEMENT PROGRAM
(SEP)
SOL DAAE30-99-R-0416
DUE 071699
POC Bella M. Iwanicki, (973) 724-3841
DESC: A--For the FY01 time frame the TACOM Product Manager-Small
Arms at the U.S. Army's Picatinny Arsenal is soliciting information
on existing items of materiel which can enhance the battlefield
effectiveness of infantrymen. This activity is in support of
the Congressionally mandated Soldier Enhancement Program(SEP).The
following areas are of interest:conventional and unconventional
armaments which may include but not be limited to weapons,
ammunition,fire control,ancillary devices and special purpose
antipersonnel/ materiel munitions or devices as well as any
other items which enhance combat effectiveness such as flares,illumination
capabilities and training devices. These items must apply to
the soldier as a system and,therefore,only those which he can
carry,consume or wear should be submitted.Information to be
supplied should include product literature,pictures,item identification,
intended mission or function (what existing Army item will
be replaced,if applicable),physical parameters,description,approximate
unit cost,production status and any other data considered relevant
to the purpose of this survey. Responses must be limited to
items which are off the shelf or in near term production status.Information
received by the Government will be reviewed by a Technical
Evaluation panel to assess technical feasibility and near term
production capability.In addition,the appropriate U.S. Army
Schools and TRADOC will assess the item's operational utility.Results
of these efforts will form the basis for the final decision
on potential FY01 SEP Projects. All information previously
submitted under the SEP has been evaluated, presented through
the schools,TRADOC System Manager(TSM)-Soldier and Product
Manager(PM)-Soldier and need not be resubmitted.Requested that
all responses to this RFI be received by the Government NO
LATER THAN 2 August 1999. Please watch for confirmation E-Mail
from CBDNet regarding to your CBD announcement. If you have
any question regarding to ProcNet, please send E-mail to ProcNet
Admi
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0416/99R0416.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-166 SN343086)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--MEDICAL COORDINATING CENTER FOR PEDIATRIC HYDROXYUREA
PHASE III CLINICAL TRIAL
SOL NIH-NHLBI-HB-00-02
POC Joanna Magginas, Contracting Officer, (301)435-0360
DESC: The objective of this clinical trial is to determine if
hydroxyurea therapy is effective in the prevention of chronic
end organ damage in pediatric patients with sickle cell anemia.
This trial will involve: a) approximately ten clinical centers
with expertise in treating pediatric sickle cell anemia; b)
a medical coordinating center (MCC); c) a pharmacy distribution
center; d) a blood and chemistry laboratory; and e) a cytogenetics
laboratory. It is anticipated that 200 children between the
ages of 6 months and 24 months of age with sickle cell anemia
will be followed at the clinical sites. Responsibilities for
the MCC include, but are not limited to, the following: 1)
solicit, select and oversee a pharmacy distribution center,
a blood and chemistry laboratory, and a cytogenetics laboratory;
2) identify medical consultants who will serve as the Endpoint
Adjudication Panel; 3) coordinate the development, production,
and distribution of the study protocol, study forms and the
manual of operations and arrange, manage and provide minutes
for meetings of the Steering Committee, Data Safety and Monitoring
Board, and subcommittees, if any; 4) develop a system for random
assignment to each treatment arm for each patient enrolled
in the trial; 5) prepare statistical reports as needed to monitor
study progress, quality of data, participating center performance,
etc.; 6) assure the quality of data submitted and stored; 7)
conduct site visits; 8) track patient blood samples sent by
clinical centers to the blood and chemistry laboratory; 9)
provide data management and analytical services for approved
ancillary studies; 10) participate in the analysis and writing
of trial manuscripts and reports for publication and presentation.
The proposed procurement is under a 100 percent small business
set-aside, the size standard for which is defined by Standard
Industrial Classification (SIC) Code 8731. It is anticipated
that one six-year cost reimbursement type contract will be
awarded on or about June 1, 2000. This is not a Request for
Proposals. RFP NHLBI-HB-00-02 will be available on or about
June 30, 1999 and may be accessed at the following URL location:
http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm. No paper copies
will be available.
EMAILADD: jm112c@nih.gov
EMAILDESC:
CITE: (W-166 SN343185)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCMNT FOR ZINC-AIR BATTERY BASES
UPON PRIMARY ZINC-AIR "AA"CELLS
SOL DAAB07-99-R-D384
DUE 072099
POC Ms. Cay Connolly, Contract Specialist, 732-532-1417, Mr.
Robert Reagan, Contracting Officer, 732-532-1530
DESC: Th U.S. Army CECOM Acquisition Center is issuing a Broad
Agency Announcement (BAA) requesting proposals in support of
for ZINC-AIR BATTERY for field use. This BAA will be issued
under the provision of FAR 6.102(d)(2) research proposal. A
cost plus fixed fee type contract is anticipated. Pending approval
of funding, a total of approximately $800k for a period of
18 months may be available for funding the effort or multiple
efforts in order to accomplish this program. No award can be
made without a proposal to perform the specific effort with
an estimated cost and time frame work. CECOM will evaluate
proposals and make contract award within a reasonable period
of time. Such invitation does not assure subsequent contract
award. Proposal will be selected through a technical/scientific/price/business
decision process. This BAA will be issued on or about 15 days
from date of this notice on the Business Opportunity Page (BOP).
The CECOM Acquisition Center's Business Opportunity Page.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connollc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN343194)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCMNT FOR ZINC-AIR BATTERY BASES
UPON PRIMARY ZINC-AIR "AA"CELLS
SOL DAAB07-99-R-D384
DUE 072099
POC Ms. Cay Connolly, Contract Specialist, 732-532-1417, Mr.
Robert Reagan, Contracting Officer, 732-532-1530
DESC: The U.S. Army CECOM Acquisition Center is issuing a Broad
Agency Announcement (BAA) requesting proposals in support of
for ZINC-AIR BATTERY for field use. This BAA will be issued
under the provision of FAR 6.102(d)(2) research proposal. A
cost plus fixed fee type contract is anticipated. Pending approval
of funding, a total of approximately $800k for a period of
18 months may be available for funding the effort or multiple
efforts in order to accomplish this program. No award can be
made without a proposal to perform the specific effort with
an estimated cost and time frame work. CECOM will evaluate
proposals and make contract award within a reasonable period
of time. Such invitation does not assure subsequent contract
award. Proposal will be selected through a technical/scientific/price/business
decision process. This BAA will be issued on or about 15 days
from date of this notice on the Business Opportunity Page (BOP).
The CECOM Acquisition Center's Business Opportunity Page.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: connollc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN343196)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--PEDIATRIC HYDROXYUREA PHASE III CLINICAL TRIAL (BABY
HUG) CLINICAL CENTERS
SOL NHLBI-HB-00-01
DUE 083099
POC Joann A. Ciufolo, Contracting Officer, 301-435-0359
DESC: The National Heart, Lung, & Blood Institute (NHLBI) will
issue RFP No. NHLBI-HB-00-01 on or about June 30, 1999. It
is anticipated that multiple six-year cost reimbursement completion
awards will be made on or about June 1, 2000. The contractor
shall serve as a Clinical Center (CC) for the multicenter Pediatric
Hydroxyurea Phase III Clinical Trial. The objective of this
double-blind, placebo-controlled trial is to test the hypothesis
that Hydroxyurea therapy is effective in the prevention of
chronic end organ damage in pediatric patients with sickle
cell anemia (HbSS). Study design will test the efficacy of
hydroxyurea in preventing the onset of organ damage in very
young children recruited between 6 and 24 months of age. The
study will involve 100 children with HbSS in each study arm
to receive either hydroxyurea or placebo. Children will be
evaluated annually for changes in brain function, pulmonary
function, renal function, growth and development milestones,
and quality of life. Approximately 10 pediatric clinical centers,
a medical coordinating center, a clinical pharmacy/drug distribution
center, and a blood chemistry laboratory will participate in
this study. Responsibilities include, but are not limited to,
the following: 1) Participate as a member of the steering committee
in the development and finalization of the study protocol;
2) enroll and follow at least 20 children between the ages
of 6 months and 2 years with sickle cell disease; 3) perform
patient entry tests and forward blood samples to the Blood
and Chemistry Laboratory; 5) transmit complete and accurate
patient clinical data to the Medical Coordinating Center; 6)
participate in committee and subcommittee meetings; 7) oversee
exit of the trial subjects from the clinical trial; and 8)
participate in analysis of data and writing of trial papers.
RFP No. NHLBI-HB-00-01 will be released on the NHLBI web page
at http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm . There are
no paper copies. Interested organizations should review and
download the streamlined RFP designated as RFP No. NHLBI-HB-00-01
which will appear under the list of RFPS for the National Heart,
Lung, and Blood Institute.
EMAILADD: ciufoloj@nih.gov
EMAILDESC:
CITE: (W-166 SN343216)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--SMALL DISADVANTAGES BUSINESSES SOUGHT TO SUPPORT
THE ADVANCED TECHNOLOGY MICROWAVE SOUNDER (ATMS)
SOL ATMS-Sources-Sought
DUE 062599
POC Chris D. Whyte, Contract Specialist, Phone (301)286-3230,
Fax (301)286-1699, Email cwhyte@pop200.gsfc.nasa.gov - John
Baniszewski, Contracting Officer, Phone (301)286-9841, Fax
(301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: The Goddard Space Flight Center (GSFC) is planning to issue
a formal RFP in the July/August 1999 timeframe for the acquisition
of Research, Development, and Design services for the preliminary
design of the Advanced Technology Microwave Sounder (ATMS).
Next year, the GSFC plans to proceed with the implementation
phase contract for the ATMS procurement. The ATMS instrument
is a passive microwave sounder instrument that provides observations
which, when combined with observations from an infrared sounder,
provides global atmospheric temperature, moisture, and pressure
profiles. The purpose of this notice is to identify small disadvantaged
businesses that possess the technical capability to be subcontractors
to provide parts, equipment or services required to support
the ATMS instrument. Responses to this sources sought notice
will be used as a basis for determining the SDB subcontracting
goal that will be included in the ATMS Formulation Phase RFP
and the ATMS Implementation Phase procurement. Your response
should specifically indicate which phase of the ATMS procurement
you are capable of supporting; Formulation Phase (research,
development, & preliminary design) or Implementation Phase
(final design and manufacturing of the instrument). It is requested
that capability statements which specifically address your
capability to support the ATMS instrument be submitted to the
GSFC, Code 214.2, Greenbelt, MD, 20771 ATTN: Chris Whyte, Contract
Specialist [Phone: (301)286-3230 Fax: (301)286-1699. E-mail:
Christopher.D.Whyte.1@gsfc.nasa.gov, on or before June 25,
1999. To facilitate a prompt review by the NASA team, a one
(1) page summary shall be affixed to the front of the capability
statement submitted which identifies for the evaluator, by
page and paragraph, your company's relevant capability. It
is insufficient to provide only general brochures or generic
information. Your response must specifically address your capability
regarding the ATMS. Copies of your capability statements may
be given to ATMS Prime Contractors in the future, and should
therefore not contain company-sensitive information. A draft
Statement of Work (SOW) and Specification for the ATMS instrument
have been posted on the World Wide Web. The WWW address, or
URL, for these draft documents is http://nais.msfc.nasa.gov/EPS/GSFC/Synopses/ATMS/sol.html#DraftSol.
It is essential that you read these before preparing your capability
statement. Questions regarding this notice, or this procurement,
should be directed to the contract specialist, Chris Whyte,
at the phone number or e-mail address listed above.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#ATMS-Sources-Sought
LINKDESC:
EMAILADD: cwhyte@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-166 SN343045)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: B--ENGINEERING AND COST DETAIL TO GENERATE ENGINEERING
CHANGES WITH APPROPRIATE SUPPORT TO INSERT SECOND GENERATION
FORWARD LOOKING INFRARED RADAR INTO THE APACHE A & D SERIES
AIRCRAFT
SOL DAAH23-98-G-0049
DUE 063099
POC PEGGY A. JACKSON, CONTRACTING OFFICER, AMSAM-AC-AV-A 256-313-4061
jacksonp@peoavn.redstone.army.mil
DESC: The Government proposes to acquire engineering and cost
detail to generate engineering changes with appropriate support
to insert second generation forward looking infrared (SGF)
into the Apache A & D series aircraft. The contractor will
perform engineering and cost evaluation of candidates and provide
a final report to include recommended solutions. The intended
source is McDonnell Douglas Helicopter Company, doing business
as McDonnell Douglas Helicopter Systems (MDHS), a wholly owned
subsidiary of The Boeing Company, Mesa, Arizona. MDHS, the
total system integrator of the Apache Attack Helicopter, is
the only responsible source capable of providing the technical
expertise and services necessary to execute this requirement
within the schedule and cost constraints. The Government does
not own Apache specification and drawings to permit full and
open competition. Justification for other than full and open
competition is FAR 6.302-1. Interested parties should write
or email the Contracting Officer via addresses above. See
Numbered Notes: 12, 22
EMAILADD: jacksonp@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-166 SN342957)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--CREATE A BIBLIOGRAPHY ON RISK COMMUNICATIONS
SOL RFQ90115(NR)
DUE 062199
POC Marsha Gorham, Purchasing Agent and Todd Cole, Contracting
Officer
DESC: RFQ-NCI-90115-NR for "Creating A Bibliography on Risk Communications,
" which was issued on June 1, 1999 in the Commerce Business
Daily (CBDNet) as a sole source notice with an opportuity to
submit capability statements, is ammended to provide additional
time to organizations wanting to submit capabiity statements.
Also, interested parties may contact Marsha Gorham, Purchasing
Agent, at (301)402-4509 for a copy of the full requirement.
The requirement will be sent via facismile or overnight deliverly.
All capability statemnts and other materials must be submitted
by the revised deadline of 4:00 PM EST on June 21, 1999 (NOTE:
The previous deadline was 1:30 PM EST on June 17, 1999). ***
Previous submission #337375***
CITE: (W-166 SN343006)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--CREATE A BIBLIOGRAPHY ON RISK COMMUNICATIONS
SOL RFQ90115(NR)
DUE 062199
POC Marsha Gorham, Purchasing Agent and Todd Cole, Contracting
Officer
DESC: RFQ-NCI-90115-NR for "Creating A Bibliography on Risk Communications,
" which was issued on June 1, 1999 in the Commerce Business
Daily (CBDNet) as a sole source notice with an opportuity to
submit capability statements, is amended to provide additional
time to organizations wanting to submit capabiity statements.
Also, interested parties may contact Marsha Gorham, Purchasing
Agent, at (301)402-4509 for a copy of the full requirement.
The requirement will be sent via facismile or overnight delivery.
All capability statements and other materials must be submitted
by the revised deadline of 4:00 PM EST on June 21, 1999 (NOTE:
The previous deadline was 1:30 PM EST on June 17, 1999). ***
Previous submission #337375***
CITE: (W-166 SN343010)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--AUTOMATIC SOLAR TRACKER MODEL 2AP-GD
SOL EASC RFQ-0133
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648/Mel
DesJarlais, Contracting Officer, (757) 441-6647.
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration, Atmospheric Turbulence and Diffusion Division
(ATDD) intends to solicit and negotiate on a sole source basis
with Kipp and Zonen (Division of SCI-TEC Instruments) for the
acquisition of Automatic Solar Tracker Model 2AP-GD (Gear Drive).
Solar trackers are needed for long-term, uninterrupted surface
radiation budget monitoring for climate research needs. These
devices must be robust, self-correcting, durable, remotely
accessible, and require minimum maintenance. All components
for automatic tracker operation, including the controlling
computer, communications board, and stepper motor drivers,
should be internal to the climate controlled body of solar
tracker. All electronics and programs must be year 2000 compliant
regarding the date, time, and ephemeris, so that continuous
monitoring may carry on unhindered well into the next century.
These features are essential for reliable, cost-effective,
long-term remote field operation and quality assurance. Statutory
Authority: 41 USC 253(c)(1). Kipp & Zonen is uniquely qualified
to provide Automatic Solar Tracker Model 2AP-GD (Gear Drive)
to ATDD. Under the authority of FAR 6.302-1, the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their capability to respond to the requirement
within fifteen (15) days after date of publication of this
synopsis. Evidence of ability to perform may be faxed to (757)
441-3786. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This is a simplified acquisition with
a value of less than $100,000.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-166 SN343047)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--REVISION OF "BUILDING ON THE PAST, TRAVELING TO THE
FUTURE"
SOL DTFH61-99-X-00071
POC Bruce Robinson, Contract Specialist, Phone (202) 366-4235,
Fax (202) 366-3705, Email bruce.robinson@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: THIS IS NOT A SOLICITATION. The FHWA plans to negotiate
a cooperative agreement with the National Trust for Historic
Preservation (NTHP) to produce an update and revision of the
booklet _Building on the Past, Traveling to the Future: A Preservationist_s
Guide to the ISTEA Transportation Enhancement Provision._ NTHP
is uniquely qualified to undertake this work as it was FHWA_s
original partner in producing the first booklet. It therefore
already has the staff, skills, and knowledge in place to revise
the booklet in a cost effective and expeditious manner. This
notice is not intended to solicit competitive proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-X-00071&LocID=30
LINKDESC:
notice
EMAILADD: bruce.robinson@fhwa.dot.gov
EMAILDESC:
CITE: (D-166 SN343060)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: B--JOINT TACTICAL RADIO SYSTEM
SOL N/A
POC POC: JTRS Voice Mail (703) 588-1056
DESC: On Monday, 28 Jun 99, the JTRS Joint Program Office will
host an Industry Day at The MITRE Corporation, Hayes Building,
7525 Colshire Drive, McLean, VA 22102 from 12:30 PM to 5:00
PM. A map to the Hayes Building is located at http://www.mitretek.org/company/map.html.
The purpose of this conference is to discuss the upcoming JTRS
Step 2 acquisition and to review briefly the accomplishments
of the Step 1 Architecture Definition effort. Submittal of
registration information by COB 25 Jun 99 is required to attend
this conference. On-line registration is strongly recommended.
To register and to learn more about JTRS, please visit the
JTRS web site at: http://www.jtrs.sarda.army.mil. If on-line
registration is not possible, please contact the JTRS Joint
Program Office at: JTRS JPO, Suite 1000, 1700 N. Moore Street,
Arlington, VA 22209-1901, Attn: Industry Day Registration.
Fax: (703) 588-1361. Voice Mail: (703) 588-1056.*****
LINKURL: http://www.jtrs.sarda.army.mil
LINKDESC:
EMAILADD: herringd@sarda.army.mil
EMAILDESC:
Industry Day
CITE: (W-166 SN343077)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Endowment for The Arts, Grants and Contracts
Office, Room 618, 1100 Pennsylvania Ave. NW, Washington, DC
20506
SUBJECT: B--PLANNING STUDY FOR THE 2002 SURVEY OF PUBLIC PARTICIPATION
IN THE ARTS
SOL RFQ 99-04
DUE 080299
POC William I. Hummel, Contract Specialist, 202/682-5482
DESC: This Planning Study will be conducted in two parts: Phase
I will examine content issues associated with the 2002 Survey
of Public Participation in The Arts; Phase II will cover examination
of options with regard to ways to minimize the cost of the
2002 Survey while not compromising the data quality. The resultant
contract will be a purchase order(s), awarded under the simplified
acquisition procedures of Part 13 of the FAR. Contractors should
have prior knowledge or experience with arts related research
and survey instrument testing and design. A single purchase
order may be awarded for both Phase I and Phase II, or two
separate purchase orders to different contractors may be awarded,
one purchase order for Phase I and one for Phase II. Contractors
may submit proposals for one or for both Phases. Release date
for RFQ 99-04 is anticipated to be July 12, 1999, with proposals
due three weeks after release. Requests for the Solicitation
should reference RFQ 99-04 and include two (2) self-addressed
labels. Verbal requests for the Solicitation will not be honored.
See numbered note 1.
CITE: (W-166 SN343104)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS ARCHITECTURAL PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-R-6922
DUE 071999
POC Karen L. Nirk, (401) 841-2543, EXTENSION 134
DESC: Amendment to Submission No. 337203, dated May 28, 1999.
The SIC Code is changed from 8711 to 8712. The size standard
is changed from $2,500,000 to $4,000,000. Subject to necessary
changes, the total A/E fee that may be paid under this contract
will not exceed $500,000 for the basic contract and will not
exceed $500,000 for the option year is changed to Subject to
necessary changes, the total A/E fee that may be paid under
this contract will not exceed $1,000,000 for the basic contract
and the option year. Firms responding to this announcement
by 12 July 1999 will be considered is changed to Firms responding
to this announcement by 19 July 1999 will be considered. All
other information in Submission No. 337203, dated May 28, 1999
remains the same.
CITE: (W-165 SN342733)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS CIVIL ENGINEERING PROJECTS
AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-98-R-6924
DUE 071999
POC Karen L. Nirk, (401) 841-2543, EXTENSION 134
DESC: Amendment to Submission No. 337239, dated May 28, 1999.
The size standard is changed from $2,500,000 to $4,000,000.
Subject to necessary changes, the total A/E fee that may be
paid under this contract will not exceed $500,000 for the basic
contract and will not exceed $500,000 for the option year is
changed to Subject to necessary changes, the total A/E fee
that may be paid under this contract will not exceed $1,000,000
for the basic contract and the option year. Firms responding
to this announcement by 12 July 1999 will be considered is
changed to Firms responding to this announcement by 19 July
1999 will be considered. All other information in Submission
No. 337239, dated May 28, 1999 remains the same.
CITE: (W-165 SN342742)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING SERVICES
- COLUMBUS DISTRICT AREA
SOL 232098-99-A-0044
DUE 073099
POC D. W. Tokasz, 410-997-6214
DESC: The contract for architect-engineer services, with no guaranteed
amount, will be for two years, with individual work orders
being issued. Each work order will be negotiated as an individual
project. Projects will consist of architectural and engineering
services for repair and alteration work in existing post office
locations and site adapt construction under the USPS Building
Design Standards. Work orders for any one project cannot exceed
$100,000, and the annual limit is $500,000. The contract may
be renewed for three, one-year periods. The total amount of
work ordered over the five year period may not exceed $2,500,000.
A minimum contract value is $5,000. Firms which meet the requirements
of this announcement are invited to submit: (1) a completed
Standard Form (SF) 254, Architect-Engineer and Related Services
Questionnaire, (2) a completed Standard Form (SF) 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) supplemental supporting data. Forms submitted must be postmarked
not later than July 30, 1999 addressed to D. W. Tokasz, Purchasing
Specialist, U. S. Postal Service, Facilities Service office,
PO Box 701, Columbia, Maryland 21045-0701 (physical address
is: 10500 Little Patuxent Parkway, Suite 200, Columbia, MD
21044-3805). Please reference Solicitation # 232098-99-A-0044.
The selection will be conducted by using the submitted SF 254s
and SF255s. Interested firms with more than one office must
indicate on their SF 255 the staffing composition of the office
in which the work will be performed. Consideration will be
given to interested firms responding to this advertisement
according to the foregoing instruction in the following order
of preference: 1. Firms located within the Columbus District
Area (Zip Codes 430-433, 437, 438, 456, 457); 2. Firms located
in the State of Ohio; 3. Out of State. Firms will be considered
local only if their sole office is in the local geographical
area or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. There is no restriction on the geographical
location of consultants. Firms must have the use of AutoCad
Release 12 or higher; staff or consultant must be State of
Ohio licensed architects and engineers; firms or consultants
must have a minimum of licensed number of staffing consistent
of two (2) architects, one (1) civil engineer, one (1) electrical
engineer, one (1) mechanical engineer, and one (1) structural
engineer. Computer capabilities and expertise is a must criteria.
Performance histories on previous Postal Service projects and
other compatible type projects as well as past performance
will be considered. Selection criteria will take into account
the number of contracts for any individual firm to a maximum
of two (2) contracts or any combination of contracts at the
same time with the Postal Service. The contract contains a
requirement for firms to provide evidence of current errors
and omissions insurance of $200,000 per claim. Participation
of Women and Minority-Owned Businesses is encouraged. It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for this project. No other general notification
for this project will be made. Submissions will not be retained
nor returned. This is not a request for a proposal.
CITE: (W-166 SN342939)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINTE QUANTY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION PROJECTS FOR THE ALBANY
DISTRICT (ALBANY AREA)
SOL 082530-99-A-0132
DUE 071399
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking services for the performance
of general architectural and engineering for repair and alteration
projects for the state of Connecticut. The contract will be
subject to negotiation of individual work orders. In each instance
total fees for services will not exceed $100,00 for each task,
nor will the total fees for the 12 month term exceed $500,000.
The contract will be for two years with three one-year renewal
options which can bring the duration of the contract to five
years. The amount of work for the duration of the contract
(5 years) shall not exceed $2,500,000. There is no guaranteed
minimum. The work order estimates range from $2000 to $10,000.
The USPS reserves the right to select more than one firm. Firms
which possess the qualifications to perform the services described
are invited to submit a completed SF255, Architect-Engineer
Questionnaire for a Specific Project, and a SF254, Architect-Engineer
and Related Services Questionnaire to the office above no later
than July 13, 1999. Selection criteria will be conducted with
combined use of SF254 and SF255. Interested firms with more
than one office should indicate of their SF254 and SF255 the
staffing composition of the office in which the work will be
performed. Firms, including consultants, must meet the following
requirements: 1) licensed architect registered in the state
of Connecticut; 2) licensed mechanical and electrical engineer
registered in the state of Connecticut . Consideration will
be given to interested firms who respond to this advertisement
in accordance with the foregoing instructions in the following
order of preference: 1)local, residing in Albany area (counties
of Albany, Clinton,Columbia, Deleware, Essex, Franklin, Fulton,
Greene, Hamilton, Herkimer, Madison, Montgomery, Rensselaer,
Saratoga, Schenectady, Schoharie, St. Lawrence, Warren, Washington);
2) State of New York; 3) All others. Firms will be considered
as local only if their office is in the area listed previously,
or they have a local independently operated branch office,
and all of the design, coordination, and management of the
project will be accomplished in that office. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon, or resulting from award
of a contract. Firms are encouraged to submit their packages
by one of the methods offered by the United States Postal Service
(First Class; Priority, Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-166 SN343130)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINTE QUANTY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION PROJECTS FOR THE ALBANY
DISTRICT (ALBANY AREA)
SOL 082530-99-A-0132
DUE 071399
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking services for the performance
of general architectural and engineering for repair and alteration
projects for the state of Albany. The contract will be subject
to negotiation of individual work orders. In each instance
total fees for services will not exceed $100,00 for each task,
nor will the total fees for the 12 month term exceed $500,000.
The contract will be for two years with three one-year renewal
options which can bring the duration of the contract to five
years. The amount of work for the duration of the contract
(5 years) shall not exceed $2,500,000. There is no guaranteed
minimum. The work order estimates range from $2000 to $10,000.
The USPS reserves the right to select more than one firm. Firms
which possess the qualifications to perform the services described
are invited to submit a completed SF255, Architect-Engineer
Questionnaire for a Specific Project, and a SF254, Architect-Engineer
and Related Services Questionnaire to the office above no later
than July 13, 1999. Selection criteria will be conducted with
combined use of SF254 and SF255. Interested firms with more
than one office should indicate of their SF254 and SF255 the
staffing composition of the office in which the work will be
performed. Firms, including consultants, must meet the following
requirements: 1) licensed architect registered in the state
of Connecticut; 2) licensed mechanical and electrical engineer
registered in the state of Connecticut . Consideration will
be given to interested firms who respond to this advertisement
in accordance with the foregoing instructions in the following
order of preference: 1)local, residing in Albany area (counties
of Albany, Clinton,Columbia, Deleware, Essex, Franklin, Fulton,
Greene, Hamilton, Herkimer, Madison, Montgomery, Rensselaer,
Saratoga, Schenectady, Schoharie, St. Lawrence, Warren, Washington);
2) State of New York; 3) All others. Firms will be considered
as local only if their office is in the area listed previously,
or they have a local independently operated branch office,
and all of the design, coordination, and management of the
project will be accomplished in that office. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon, or resulting from award
of a contract. Firms are encouraged to submit their packages
by one of the methods offered by the United States Postal Service
(First Class; Priority, Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-166 SN343140)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINTE QUANTY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION PROJECTS FOR THE ALBANY
DISTRICT (ALBANY AREA)
SOL 082530-99-A-0133
DUE 071599
POC Jeanne C. Warren, Secretary A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking services for the performance
of general architectural and engineering for repair and alteration
projects for the Syracuse NY area. The contract will be subject
to negotiation of individual work orders. In each instance
total fees for services will not exceed $100,00 for each task,
nor will the total fees for the 12 month term exceed $500,000.
The contract will be for two years with three one-year renewal
options which can bring the duration of the contract to five
years. The amount of work for the duration of the contract
(5 years) shall not exceed $2,500,000. There is no guaranteed
minimum. The work order estimates range from $2000 to $10,000.
The USPS reserves the right to select more than one firm. Firms
which possess the qualifications to perform the services described
are invited to submit a completed SF255, Architect-Engineer
Questionnaire for a Specific Project, and a SF254, Architect-Engineer
and Related Services Questionnaire to the office above no later
than July 15, 1999. Selection criteria will be conducted with
combined use of SF254 and SF255. Interested firms with more
than one office should indicate of their SF254 and SF255 the
staffing composition of the office in which the work will be
performed. Firms, including consultants, must meet the following
requirements: 1) licensed architect registered in the state
of Connecticut; 2) licensed mechanical and electrical engineer
registered in the state of Connecticut . Consideration will
be given to interested firms who respond to this advertisement
in accordance with the foregoing instructions in the following
order of preference: 1)local, residing in Albany area (counties
of Broome, Cayuga, Chenango, Cortland, Deleware, Hamilton,
Herkimer, Jefferson, Lewis, Onondaga, Oneida, Oswego, Otsego,
St lawrence, Seneca, Tioga, Tompkins); 2) State of New York;
3) All others. Firms will be considered as local only if their
office is in the area listed previously, or they have a local
independently operated branch office, and all of the design,
coordination, and management of the project will be accomplished
in that office. It is prohibited to pay any fee, commission,
percentage or brokerage fee to any person or firm contingent
upon, or resulting from award of a contract. Firms are encouraged
to submit their packages by one of the methods offered by the
United States Postal Service (First Class; Priority, Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-166 SN343141)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: C--DESIGN SEAWATER INTAKE SYSTEM, NATIONAL MARINE FISHERIES
SERVICE LABORATORY, SANTA CRUZ, CA
SOL 52ABNA000002
DUE 072099
POC POC: Paul Spizzirri, (206) 526-6494, for copy of solicitation
call (206) 526-6425
DESC: Architect-Engineer Services for the preparation of design
and construction documents as well as possibly providing construction
administrative services for the construction of a seawater
intake system to be located at the University of California,
Santa Cruz (UCSC) Long Marine Laboratory (LML) in Santa Cruz,
California. The seawater intake system would consist of a vertical
caisson thru the roof of an existing sea cave, seawater intake
lines into a tidal pool, pumping capacity, filtration, and
additional storage capacity. The new seawater intake system
would be configured to operate independently or together with
the existing LML seawater intake system to provide needed redundancy
and added capacity to a network of facilities including the
NMFS Santa Cruz Laboratory which is currently under construction.
The estimated cost of construction is between $500,000 and
$1,000,000. The scope of work to be contracted would include
typical architectural and engineering services including geotechnical
services, coastal permitting, design and construction document
preparation, and construction administration. To be considered
under this announcement, firms must meet and show conformance
to the following minimum requirements: 1) Services shall be
provided under the direction of an Architect or Engineer currently
licensed in the State of California. All plans, specifications,
drawings or reports submitted under this contract will require
the personal seal of the Architect or Engineer. 2) Demonstrate
the capability to design projects in both English and Metric.
3) Demonstrate the ability to comply with the following requirements:
Drawings shall be created and submitted in native AutoCAD release
14 format. Drawings created in other CAD programs and then
translated into AutoCAD are not acceptable. Specifications,
reports, databases, and similar items shall be submitted in
native Corel WordPerfect format. The firm shall update software
versions at their own expense at the request of the Government.
SELECTION CRITERIA will be based on the following qualifications
listed in descending order of importance. 1) Specialized experience
and technical competence in seawater intake systems in a coastal
environment; 2) Professional qualifications necessary for satisfactory
performance of required services including construction administrative
services; 3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules; 4) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; 5) Capacity
to accomplish the work in the required time. Pertinent statements
relative to the evaluation factors shall be included in Part
10 of SF 255. Firms wishing to be considered must submit completed
SF-254(s) and SF-255(s) and other pertinent information as
required above. All submittals must include original plus four
(4) copies. Brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
will not be considered. Submission shall be limited to no more
than 100 single sided pages (50 double sided). The proposed
contract is 100% set aside for small business concerns. The
SIC code for this procurement is 8711/8712 and the size standard
is $4.0 million. Submittals must be received at the above address
on or before July 20, 1999 at 2:30 P.M. PDT. Design award is
anticipated to be made during October 1999. Design performance
time will be 120 calendar days from date of contract award.
This is not a request for proposal.
CITE: (W-166 SN343182)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, National Park Service, Denver
Service Center, Contracting Services Group, 12795 W. Alameda
Parkway, P.O. Box 25287, Denver, Colorado 80225-0287
SUBJECT: C--MULTI-DISCIPLINARY ARCHITECT-ENGINEERING SERVICES
FOR MAJOR WETLAND RESTORATION PROJECTS AT THE BOLSA CHICA WETLANDS
SITE IN HUNTINGTON BEACH, CA
SOL 1448-98690-99-C013
POC Point of Contact-Rodney K. Keiscome, Contracting Officer,
National Park Service, Denver Service Center, DSC-CS, (303)
969-2048
DESC: NOTE: This is a re-advertisement of a Commerce Business
Daily (CBD) notice published on June 12, 1998 by the Department
of Interior, U.S. Fish and Wildlife Service (USFWS). Accordingly,
the previous USFWS CBD notice (i.e., FWS1-98061[TS]) is hereby
rescinded and replaced by this USFWS/NPS CBD notice referenced
above. On behalf of the U.S. Fish and Wildlife Service (USFWS),
the National Park Service (NPS), Denver Service Center, 12795
West Alameda Parkway, Denver, Colorado, 80225, is seeking a
qualified firm(s) or organization to provide Multi Disciplinary
Architect-Engineer Services for major wetland restoration and
other improvements at the Bolsa Chica Wetlands site. The base
contract period is anticipated to run from October 1, 1999
through September 30, 2000, with options to extend for four
additional one-year periods. Work will be ordered by issuance
of negotiated firm fixed price task orders. The maximum ordering
limitation will be $3,000,000.00 per year. The annual guaranteed
minimum is $50,000.00. The Bolsa Chica lowlands are surrounded
by the City of Huntington Beach, Orange County, California.
The USFWS, in cooperation with various federal and state agencies,
plans to physically alter a portion of the lowlands to restore
fish and wildlife habitat by restoring tidal influence and
re-contouring portions of the lowlands. The Agencies have the
responsibility for completing the California Environmental
Impact Report and the Federal Environmental Impact Statement.
Federal, state and local permits for the project will be obtained
by the Agencies. Construction activities are likely to include
excavation and construction of roads, jetties, water control
structures, bio-engineered bank protection measures, barriers
to groundwater encroachment, and service facilities.--PRIMARY
SERVICES REQUIRED: For the purposes of this contract, the services
to be provided will be primarily design and construction management.--DESIGN
- Services in this category include the preparation of documents
for construction and/or rehabilitation of facilities integral
to the Bolsa Chica wetland restoration project. This includes
the preparation of plans, specifications, bidding schedules,
and cost estimates as follows: Civil and hydraulic engineering
design/documentation services including, but not limited to,
on-site utility systems, water control systems, earthwork,
bridges, bioengineering, wetland restoration, levees, bank
protection, roads, buildings, and jetties; structural design/documentation
services; mechanical design/documentation services; electrical
design/documentation services; architectural design/documentation
services; landscape design/documentation services; value engineering
by an independent team at approximately 35% completion of design.--CONSTRUCTION
MANAGEMENT - Services in this category include management from
contract award to final acceptance of actions required to complete
the proposed facility including the warranty period, as follows:
Contract administration, including the approval and modifications
to project schedules, verification of labor requirements, verification
of safety and health requirements, maintenance of a filing
system for all contract documents, providing project status
briefings to Agencies' staffs, and coordination with other
contractors that may be conducting project activities; reviewing,
approving, annotating, referring or rejecting submittals; field
inspection of construction work to ensure compliance with contract
requirements; materials testing to ensure compliance with specifications;
responding to design clarification requests; preparing solicitation
documents or contract modifications; evaluating value engineering
proposals; conducting site visits as required to evaluate progress;
conducting final inspections and preparing final lists of deficiencies
and omissions; preparing As-Built drawings to serve as recorded
documentation for the project; preparing operations and maintenance
manuals; providing technical support to the Contracting Officer
if claims arise; providing other services as required.--EVALUATION
CRITERIA: Offers will be evaluated by a selection committee
of U.S. Fish and Wildlife Service personnel based upon the
following primary criteria in descending order of importance:
1) professional qualifications of individuals listed to perform
under the contract, including individual licenses and experience
in the work proposed; 2) specialized experience and technical
competence in type of work required under this contract; 3)
specific past performance records on previous architect/engineering
work performed for federal, state, and local government agencies,
and private industry documenting the quality of the firm's
work and the firm's history of meeting performance schedules
and budgets; 4) capacity to accomplish the work on time including
specific type and amount of applicable field and office equipment
available for work under this contract; and 5) location in
the general geographical area of the project and knowledge
of the locality of project. When responding to this announcement
firms should fully address their capability, capacity and qualifications
with regard to each of the foregoing evaluation factors. The
top ranked firms recommended for interview will be evaluated
and recommended solely on their written responses to this announcement.--SUBCONTRACTING
PLAN REQUIREMENT: In accordance with Public Law 97-507, the
A-E firm will be required to provide the maximum practicable
opportunities for small, small disadvantaged, and women-owned
businesses. The selected firm, if a large business, 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
subcontracting goals for this contract are that a minimum of
50% of the contractor's intended subcontract amount be placed
with small business (SB), which includes small disadvantaged
businesses (SDB), and 30% be placed with SDB. The subcontracting
plan is not required with this submittal, however, contract
award is contingent upon negotiation of an acceptable subcontracting
plan. This procurement is being made under the Small Business
Competitiveness Demonstration Program (FAR 19.10) and is therefore
open to both small and large business concerns. Small, small
disadvantaged, and women-owned small businesses are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses.--SUBMISSION REQUIREMENTS:
Firms that fully meet the requirements described in this announcement
are invited to submit a Letter of Interest and completed Standard
Forms (SF) 254 for each firm and a Team Standard Form 255 and
other PERTINENT information. SF 254/255's must also be submitted
for each subconsultants. Clearly, specifically, and concisely
address the evaluation criteria when completing the forms.
Electronic versions of SF 254/255's can be retrieved from http://www.gsa.gov/pbs/pc/hw_files/254-255.htm
OFFERORS ARE REQUESTED TO SUBMIT ONE (1) ORIGINAL AND FIVE
(5) COPIES OF THEIR SUBMITTAL. Other marketing information
such as booklets, pamphlets and brochures is neither requested
nor desired. In support of the sustainable practices of resource
conservation and material recycling, submissions should be
concise, make wise use of recycled/recyclable paper and other
materials, and be organized in such a manner that the recyclable
material can be easily removed after evaluation. To the extent
possible, printed/copied double-sided paper documents should
be submitted. Submittals must be received in the contracting
office by no later than close of business 30 days after issuance.
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. This announcement
is not a Request for Proposal. For further information regarding
this proposed acquisition, telephone Rod Keiscome, Contracting
Officer at (303) 969-2048.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: rod_keiscome@nps.gov
EMAILDESC:
CITE: (D-166 SN343211)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR VARIOUS PROJECTS
THROUGHOUT SMITHSONIAN TROPICAL RESEARCH INSTITUTE FACILITIES
IN THE REPUBLIC OF PANAMA
POC Melissa D. Howard, Contract Specialist, (202) 287-3238
DESC: Design - Indefinite Delivery/Indefinite Quantity contract
for Architect-Engineer Services to design and/or provide programming
and planning services for the Smithsonian Tropical Research
Institute (STRI) in Panama. Required services include, but
are not limited to site investigations, cost estimation, and
design and preparation of contract documents for architectural,
structural, mechanical, electrical, telecommunications, fire
protection, security systems, asbestos abatement, etc.; or
facilities programming, master plan development, site investigation
and analysis, traffic circulation studies, cost estimation,
etc.; for a variety of projects at STRI facilities throughout
Panama. The Smithsonian Institution may award up to a maximum
of four contracts. Full service multi-discipline architect-engineer
responses from a single firm or prime/subcontractor relationship
are preferred. In order to be considered qualified, firms must
have bilingual capabilities (English/Spanish), knowledge of
the area (Republic of Panama), physical presence in the Republic,
must also be capable of legally signing the design documents
as required by Panamanian law, and possess knowledge of the
local construction standards and materials, regulations, practices,
laws and permit requirements. Knowledge of US Government Standards
and regulations is also a requirement. Each contract will be
for a period of one year with four one year options, and will
provide for a maximum design effort of $1,000,000 per year
with individual work orders not to exceed $250,000. Categories
of evaluation and associated weight factors to be applied in
the election process are as follows: 1) proposed project team
members' professional qualifications (20 points); 2) Specialized
experience, design excellence and technical competence of the
firm and major subcontractor s and consultants (20 points);
3) Capacity of the project team to accomplish the work within
specific time constraints, based on submittal of individuals
current and projected work loads (20 points); 4) past performance
on contracts in terms of cost control, quality of work, and
compliance with performance schedules (20 points); and 5) Location
in the general geographic area of Panama City and knowledge
of the locality of the projects in the Republic of Panama (20
points). Interested, qualified firms are invited to submit
complete Standard Forms 254 and 255 (in English) and other
appropriate data to the Office of Physical Plant, Smithsonian
Institution, 955 L'Enfant Plaza, SW, Suite 3230, Washington,
DC, 20024, Attention: Mr. Tony Figueiras, no later than 3:00
p.m. on the 30th calendar day after publication of this notice.
Preface submission with an attached original and a loose copy
of a brief cover letter on company letterhead. The Smithsonian
will dispose of submitted material 60 days after receipt unless
a specific request is made for its return.
CITE: (W-166 SN342995)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR VARIOUS PROJECTS
THROUGHOUT SMITHSONIAN TROPICAL RESEARCH INSTITUTE FACILITIES
IN THE REPUBLIC OF PANAMA
POC Melissa D. Howard, Contract Specialist, (202) 287-3238
DESC: Design - Indefinite Delivery/Indefinite Quantity term contract
for Architect-Engineer Services to design and/or provide programming
and planning services for the Smithsonian Tropical Research
Institute (STRI) in Panama. Required services include, but
are not limited to site investigations, cost estimation, and
design and preparation of contract documents for architectural,
structural, mechanical, electrical, telecommunications, fire
protection, security systems, asbestos abatement, etc.; or
facilities programming, master plan development, site investigation
and analysis, traffic circulation studies, cost estimation,
etc.; for a variety of projects at STRI facilities throughout
Panama. The Smithsonian Institution may award up to a maximum
of four contracts. Full service multi-discipline architect-engineer
responses from a single firm or prime/subcontractor relationship
are preferred. In order to be considered qualified, firms must
have bilingual capabilities (English/Spanish), knowledge of
the area (Republic of Panama), physical presence in the Republic,
must also be capable of legally signing the design documents
as required by Panamanian law, and possess knowledge of the
local construction standards and materials, regulations, practices,
laws and permit requirements. Knowledge of US Government Standards
and regulations is also a requirement. Each contract will be
for a period of one year with four one year options, and will
provide for a maximum design effort of $1,000,000 per year
with individual work orders not to exceed $250,000. Categories
of evaluation and associated weight factors to be applied in
the election process are as follows: 1) proposed project team
members' professional qualifications (20 points); 2) Specialized
experience, design excellence and technical competence of the
firm and major subcontractor s and consultants (20 points);
3) Capacity of the project team to accomplish the work within
specific time constraints, based on submittal of individuals
current and projected work loads (20 points); 4) past performance
on contracts in terms of cost control, quality of work, and
compliance with performance schedules (20 points); and 5) Location
in the general geographic area of Panama City and knowledge
of the locality of the projects in the Republic of Panama (20
points). Interested, qualified firms are invited to submit
complete Standard Forms 254 and 255 (in English) and other
appropriate data to the Office of Physical Plant, Smithsonian
Institution, 955 L'Enfant Plaza, SW, Suite 3230, Washington,
DC, 20024, Attention: Mr. Tony Figueiras, no later than 3:00
p.m. on the 30th calendar day after publication of this notice.
Preface submission with an attached original and a loose copy
of a brief cover letter on company letterhead. The Smithsonian
will dispose of submitted material 60 days after receipt unless
a specific request is made for its return.
CITE: (W-166 SN342998)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS INFRASTRUCTURE MODERNIZATION
SOL N00140-99-R-3544
DUE 073099
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: The FISC Norfolk Det Phila intends to acquire Telecommunications
Infrastructure Modernization services for the NAVICP Mechanicsburg
compound in Mechanicsburg, PA. A firm-fixed-price contract
is contemplated. The applicable industrial standard classification
is 4813. All responsible sources may submit a proposal that
shall be considered by the FISC Norfolk Det Phila. This requirement
was previously synopsized as 98-3858. Requests for a copy of
the solicitation should be made by letter or telefax (Fax 215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-166 SN343180)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--PRODUCTIVITY TRAINING COURSES
SOL 99-OA-038SRB
POC Sarah Bueter 303.443-5462 (fax); 301.443.5352 (voice)
DESC: This solicitation is hereby cancelled in its entirety.
CITE: (W-166 SN343199)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--WILDLAND FIRE ENGINE MODULES
SOL RFP-NP-08-99-316
DUE 073099
POC POC Contact Jolene Philp 530-934-1114; Contracting Officer,
Pamela J. Ockerman
DESC: USDA, Forest Service, Shasta-Trinity National Forest is
issuing a negotiated indefinite delivery/quantity contract
for wildland fire engine modules on the Shasta-Trinity National
Forest land, comprised of Tehama, Trinity, Shasta and Siskiyou
Counties, CA. Formation of this contract does not preclude
the Government from utilizing any Agency or cooperator-owned
resources first. Engine modules may be used for presuppression,
initial attack, suppression, fire rehabilitation and all phases
of prescribed burning. One base year plus two option years
are available. A minimum of $3,000 is guaranteed in the base
year plus any option years exercised. Expected start work date
is August 15, 1999. All requests to this solicitation shall
be made in writing to the address shown above or by fax to
530-934-7773. See numbered note 1.
CITE: (W-165 SN342756)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--SPECIAL CHEMICAL ANALYTICAL SERVICES FOR THE ANALYSIS
OF THE COMPOUND DIOXIN
SOL PR-R4-99-10652
DUE 080699
POC Larry LaRue Contract Specialist 706-355-8512; Charles Hayes
Contracting Officer 404-562-8393
DESC: Special chemical analytical services for the analysis of
the compound Dioxin in soil, water, tissue, waste and sediment
samples utilizing EPA Methods 8290 and 8280A. Delivery of analytical
results is required within 35 calendar days after receipt of
the last sample in a sample delivery group. A quantity of 400
analyses is being procured under this requirement, with an
optional 200 more which may be procured during the life of
the contract. Period of performance shall be for 18 months
commencing on the contract effective date. A firm fixed price
contract will be awarded as the result of this solicitaiton.
The place of performance is unknown. The Service Contract Act
is applicable to this requirement, and the contracting officer
has obtained wage determination for: Eldorado, and Sacramento
Counties, CA; the District of Columbia; Broward, Palm Beach,
and St. lucie Counties, FL; Banks, Clarke, Clayton, Cobb, De
Kalb, Douglas, Forsyth, Fulton, Gwinnett, and Rockdale Counties,
GA; Dearborn, Franklin, Ohio, Ripley and Switzerland Counties,
IN; Atchison, Bates, Carroll, Dekalb, Gentry, Harrison, Jackson,
LaFayette, Macon, Pittis, Ray, Saline, and Worth Counties,
MO; Calver, Charles Montgomery and Prince Georges Counties,
MD; Carver, Dakot, Hennipin, Ramsey, Scott, and Washington
Counties, MN; Durham Co., NC; Tulsa Co., OK; Hood and Wise
Cos., TX. Additional wage determinations will be provided if
notification is received at the following address by July 15,
1999. A copy of this solicitation my be obtained by submitting
a written request along with a preaddress mailing label to
U. S. Environmental Protection Agency, 980 College Station
Road, Athens, GA 30605, attn: Larry LaRue, or FAX 706-355-8509.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-166 SN342919)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: F--TREE MAINTENANCE SERVICE
SOL 843100-99-R-2046
DUE 062599
POC Irvin E. Jahn, 202-722-3558, fax 202-722-3506, ussah13@erols.com
DESC: Provide tree maintenance services to the United States
Soldiers' and AIRMEN'S HOME (USSAH) FOR ONE BASE YEAR PLUS
FOUR ONE-YEAR OPTIONS. THE USSAH IS A CONTINUING CARE RETIREMENT
COMMUNITY OF APPROXIMATELY 1150 RETIRED AND FORMER MEMBERS
OF THE ARMED FORCES WITH AN AVERAGE AGE OF SEVENTY-FOUR. THE
TREE MAINTENANCE AREA ENCOMPASSES APPROXIMATELY ONE HUNDRED
AND FIFTY ACRES OF WHICH 75 PERCENT OF THE TREES ARE MATURE.
THE AWARD WILL BE BASED UPON BEST VALUE (DEFINED IN THE SOLICITATION).
OFFER'S TECHNICAL PROPOSAL IS LIMITED TO FIVE PAGES. THE THREE
EVALUATION FACTORS ARE: 1) EXPERIENCE AND CAPABILITY TO PROVIDE
TREE MAINTENANCE SERVICES, 2) MANAGEMENT/TECHNICAL APPROACH,
3) PRICE. THIS IS A SIMPLIFIED ACQUISITION FOR COMMERCIAL
ITEMS UP TO FIVE MILLION IN ACCORDANCE WITH FAR PART 12 AND
PART 13 (1997 EDITION WITH UPDATED FACS). OFFERS WILL REQUEST
A COPY OF THE 17 PAGE SOLICITATION BY FAX @ 202-722-3506, OR
E-MAIL (USSAH13@EROLS.COM). OFFERS WILL PROVIDE COMPANY NAME,
ADDRESS, PHONE NUMBER, FAX NUMBER, E-MAIL AND POC WITH THEIR
REQUEST. THIS SOLICITATION IS A 100% SET-ASIDE FOR SMALL BUSINESS,
NTE SEVEN MILLION. THE GOVERNMENT INTENDS TO MAKE ONE AWARD
FOR THIS REQUIREMENT. THIS REQUIREMENT IS SUBJECT TO FAR 52.232-18
"AVAILABILITY OF FUNDS" FOR FY00. THE SOLICITATION IS NOW
AVAILABLE. THE OFFER'S PROPOSALS ARE DUE 25 JUNE @ 1PM LOCAL
TIME.
EMAILADD: ussah13@erols.com
EMAILDESC:
e-mail
CITE: (W-166 SN342929)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NORTHERN NM WATERSHED RESTORATION PROJECT
SOL NDB990061
DUE 082099
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, and supplies and materials,
to aerially apply Pelleted Herbicide. (Fixed-Wing). Work under
this contract is located in McKinley, Rio Arriba, Sandoval
and San Juan Counties, New Mexico. Estimated price range is
between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-166 SN342996)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0006
POC Mr. Ron Wagner, Contracting Officer, DRMS-TPMA, (616) 961-4548,
FAX (616) 961-4251.
DESC: SYNOPSIS NO. RPH 99017 SP4400-99-R-0006. SERVICE CONTRACT
FOR ALL FEES, LABOR, PACKAGING, TRANSPORTATION, AND DISPOSAL
OF MESCELLANEOUS HAZARDOUS ITEMS LOCATED AT DRMOs SAN ANTONIO/HOOD/DYESS
INCLUDING KELLY AFB AND SURROUNDING LOCATIONS. DRMO CORPUS
CHRISTI IS NO LONGER PART OF THIS SOLICITATION AND WILL BE
ISSUED SEPARATELY. SP4400-99-R-0006 WILL BE ISSUED ON OR ABOUT
31 JUL 99 ON THE WORLD WIDE WEB. THE WEB SITE ADDRESS IS "http://www.drms.dla.mil/newproc/index.html"
THE APPROXIMATE CLOSING DATE WILL BE 30 AUGUST 99. THIS WILL
BE A FIRM FIXED-PRICE CONTRACT FOR AN 18-MONTH BASE PERIOD
AND TWO 18-MONTH OPTION PERIODS. PERFORMANCE WILL BE REQUESTED
ON DELIVERY ORDERS ISSUED AGAINST THE BASIC CONTRACT. PROSPECTIVE
SUBCONTRACTORS MUST BE ABLE TO MEET ALL FEDERAL, STATE, AND
LOCAL LAWS, ORDINANCES, AND REGULATIONS GOVERNING THE HANDLING,
TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE MATERIAL AND
ENVIRONMENTAL PROTECTION. THIS IS A SMALL BUSINESS SET-ASIDE.
CITE: (W-166 SN343052)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--STAGE II FOREST INVENTORY
SOL RFQ R3-03-99-10
DUE 073099
POC Linda Marquette, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: Stage II Forest Inventory - The contractor shall furnish
all labor, equipment, tools, transportation, and materials
except those listed as "Government-Furnished Property" to conduct
the field data collection portion of State II Forest Inventory.
A total of 3,380 data collection points will be established
on the Cibola National Forest in New Mexico. This procurement
is set-aside for small business concerns.
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-166 SN343184)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 610A4-12-99
DUE 072099
POC Marjean Litzenberg (219) 460-1411
DESC: Furnish readjustment counseling services to eligible veterans
located in the South Bend area. The contractor must be physically
located in the South Bend area. Readjustment counseling service
is counseling provided by social workers, psychologists, psychiatrists
or other qualified counselors, specifically directed at social,
psychological or behavioral difficulties specifically related
to the post-war readjustment to civilian life. This service
does not include general mental health services. Basic ordering
agreement will be for one year with two (2) one-year renewal
options. Estimated yearly cost is between $25,000 and $100,000.
SIC Code 8322 applies to this solicitation and the small business
size standard of $5 million applies. Qualified firms interested
in receiving a copy of the solicitation may submit a written
request by mail to A&MM Service (90C), ATTN: Marjean Litzenberg,
VA NIHCS, 2121 Lake Avenue, Fort Wayne, IN 46805 or by fax
to (219) 460-1335.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-166 SN343028)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE OF THE EATON RELIANCE 50 RAPID THERMAL
PROCESSING SYSTEM
SOL N66001-99-Q-0040
DUE 070599
POC Deidre Nishimura, (619) 553-3393
DESC: It is SPAWAR Systems Center San Diego's intent to award
a contract to Eaton Corp., for the maintenance of the Eaton
Reliance 50 Rapid Thermal Processing System. This service agreement
involves emergency repair, parts replacement plus preventive
maintenance parts, and four preventive maintenance visits.
The duration of this contract is one base year with four option
years for a total of five years coverage. Pursuant to the authority
of FAR 13.5, the acquisition will be conducted using Simplified
Acquisition Procedures. Quotation to be issued on or about
7/6/99. For information regarding this requirement you may
contact Deidre Nishimura, at (619) 553-3393, or email her at
nishidk@spawar.navy.mil. No hard copy versions of this solicitation
will be available. Facsimile letters are acceptable at (619)
553-9507. Note 22 applies.
LINKURL: http://www.spawar.navy.mil/contract/FutureOpportunities/draft.html
LINKDESC:
EMAILADD: nishidk@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN342730)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE OF THE EATON RELIANCE 50 RAPID THERMAL
PROCESSING SYSTEM
SOL N66001-99-Q-0040
POC Deidre Nishimura, (619) 553-3393
DESC: It is SPAWAR Systems Center San Diego's intent to award
a contract to Eaton Corp., for the maintenance of the Eaton
Reliance 50 Rapid Thermal Processing System. This service agreement
involves emergency repair, parts replacement plus preventive
maintenance parts, and four preventive maintenance visits.
The duration of this contract is one base year with four option
years for a total of five years coverage. Pursuant to the authority
of FAR 13.5, the acquisition will be conducted using Simplified
Acquisition Procedures. Quotation to be issued on or about
7/6/99. For information regarding this requirement you may
contact Deidre Nishimura, at (619) 553-3393, or email her at
nishidk@spawar.navy.mil. No hard copy versions of this solicitation
will be available. Facsimile letters are acceptable at (619)
553-9507. Note 22 applies. Note: Modification of pre-solicitation
notice. Change Response date from July 5, 1999 to N/A.
LINKURL: http://www.spawar.navy.mil/contract/FutureOpportunities/draft.html
LINKDESC:
EMAILADD: nishidk@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN342757)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--SERVICES FOR CALIBRATION AND STANDARDIZATION ON VARIOUS
RADIATION DETECTION EQUIPMENT
SOL N65236-99-R-0534
DUE 080699
POC Nancy Gartner, Code 1113NG, (843) 974-5921/Contracting Officer,
Paulette Dillard
DESC: Services to perform repair, calibration and standardization
on various radiation detection equipment located in Charleston,
SC and Mayport, FL. A Time and Material, Indefinite-Delivery,
Indefinite-Quantity (IDIQ), service type contract (with task
orders) for a base year and four (one-year) option periods,
will be awarded. The Standard Industry Code is 8734, and the
applicable size standard is $5 million. Subject procurement
will be unrestricted, with award to be made via full and open
competitive proposals. The anticipated award date of the subject
contract is scheduled for November 1999. The solicitation and
any documents related to this procurement will be available
over the Internet, on or about 30 July 1999, at the SPAWARSYSCEN
Charleston WEBSITE at the following address: http://E-Commerce.spawar.navy.mil.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper distribution
of these documents will be provided. All responsible sources
may submit a proposal, which shall be considered.
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-166 SN342818)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A006
POC Specialist: Carolyn Parson, (717)605-4135. Contracting Officer:
B J Klaiber,(717)605-2050. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of piece parts, is for
the restoration of depot level repairables of the Compressors
System. The restored items will be returned to supply system
stock or issued for immediate Fleet use. Several major items
to be restored are: NSN 7H 4310-01-187-5041, P/N MLG7666AG1,
Compressor, Air End, NSN 7H 4310-01-187-4886, P/N G98983A,
Compressor, Nut, NSN 7H 4310-00-405-2341, P/N G4547, Compressor
Unit, Recip. Technical data is not available and cannot be
provided. Contact the firm of Dresser-Rand, 100 Chemung Street,
Painted Post, NY 14870, for subcontracting opportunities. See
Notes 22 and 26.
CITE: (W-166 SN342823)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A017
POC Specialist: Charles Gensemer, (717)605-6289. Contracting
Officer; B J Klaiber, 9717) 605-2050. For expedited request
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of piece parts, is for
the restoration of depot level repairables of the FFG7 Auxiliary
System. The restored items will be returned to supply system
stock or issued for immediate Fleet use. Several major items
to be restored are: NSN 7H 4320-01-060-3291, P/N GCP-668, Pump
Unit, Centrifugal, NSN 7H 4320-01-064-0377, P/N GCP-680, Pump
Unit, Centrifugal, NSN 7H 4320-01-065-8285, P/N GCP-674, Pump
Unit, Centrifugal. Technical data is not available and cannot
be provided. Contact the firm of MT Davidson, 1101 John Avenue,
P O Box 39, Superior, WI 54880, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-166 SN342826)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRALBES BOA.
SOL N00104-95-G-A202
POC Specialist: Mary Mahey, (717) 605-6352. For expeidted request
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of piece parts, is for
the restoration of depot level repairables of the NAV and Prop
System. The restored items will be returned to supply system
stock or issued for immediate Fleet use. Several major items
to be restored are: NSN 7H 4310-01-054-3301, P/N 582780-1-2
to 582780-2-2, Compressor. Technical data is not available
and cannot be provided. Contact the firm of Allied Signal Inc.,
Military Customer Support, 1300 W Warner Road,P O Box 22200,
Tempe AZ 85285-2200, for subcontracting opportunities. See
Notes 22 and 26.
CITE: (W-166 SN342827)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-94-G-A020
POC Specialist; Mary Mahey, (717) 605-6352. For expedited request
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of piece parts, is for
the restoration of depot level repairables of the Compressors
System. The restored items will be returned to supply system
stock or issued for immediate Fleet use. Several major items
to be restored are: NSN 7H 6130-00-045-6491, P/N 61X22-3, Power
Supply, NSN 7H 2030-00-103-2509, P/N 1882422, Computer Ballaast
Su, NSN 7H 5985-00-239-0148, P/N 1881031, Antenna, Waveguide,
NSN 7H 6605-00-242-6528, P/N 1880324, Regulator Assembly, NSN
7H 5840-00-274-6353, P/N 1885267, Radar Set Sub Assmelby. Technical
data is not available and cannot be provided. Contact the firm
of: Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901-2891, for subcontracting opportunities. See Notes
22 and 26.
CITE: (W-166 SN342828)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A075
POC Specialist: Karen Palombo, (717) 605-5786. For expedited
request use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of piece parts, is for
the restoration of depot level repairables of the MK86 System.
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several major items to be
restored are: NSN 7H 5960-01-225-9914, P/N 5938943, TWT, NSN
7H 5960-00-617-8285, P/N 2534622, TWT, NSN 7H 5960-00-932-0426,
P/N 6697A, Electron Tube. Technical data is not available and
cannot be provided. Contact the firm of: Elonco Cast Service,
Inc., 1302 Commerce Avenue, Woodland, CA, 95695-5908, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-166 SN342829)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--TR-317B TRANSDUCER RESTORATIONS
SOL N66604-99-R-4739
DUE 081399
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, RI
intends to solicit competitive proposals for the restoration
and repair of TR-317B Transducers. A five year Indefinite delivery,
Indefinite Quantity contract with Firm Fixed Price provisions
is anticipated. Restorations shall be accomplished at the contractor
site which shall include appropriate fabrication and test facilities.
Orders for initial inspection would be for a minimum of 500
transducers; orders for end seal assembly replacement would
be for a minimum of 100 transducers. Best value award methodology
will be employed with evaluation factors including Technical
Capability and Cost. Technical Capability factors will include
technical approach, resources, and past performance. Contractors
that are interested in submitting an offer under this solicitation
should request a limited drawing package including end seal
assembly, shipping container, and the Technical Repair Standard
for TR-317B Transducer Restoration Procedure from Mr. H. J.
Marsocci by FAX (401) 832-4820 or e-mail at marsoccihj@npt.nuwc.navy.mil.
This acquisition is being made on an unrestricted basis. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 01 Jul 99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-166 SN342849)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL/UPGRADE ON AUGMENTOR FUEL PUMP
SOL F41608-99-R-43355
DUE 080299
POC Rose Dominguez SA/ALC/KELLY AFB/LPKAH 210-925-6385 FAX: 210-925-6659
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT E-MAIL ADDRESS
AS FOLLOWS: FROM: ROSE.DOMINGUEZ@lpgate1.kelly.af.mil TO: rose.dominguez@kelly.af.mil
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
EMAILADD: rose.dominguez@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343015)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL/UPGRADE ON AUGMENTOR FUEL PUMP
SOL F41608-99-R-43355
DUE 080299
POC Rose Dominguez SA/ALC/KELLY AFB/LPKAH 210-925-6385 FAX: 210-925-6659
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT E-MAIL ADDRESS
AS FOLLOWS: FROM: ROSE.DOMINGUEZ@lpgate1.kelly.af.mil TO: rose.dominguez@kelly.af.mil
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
EMAILADD: rose.dominguez@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343016)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--REPAIR/REPLACEMENT OF AN INOPERABLE GEMS SENSOR TANK
LEVEL INDICATING SYSTEM ABOARD THE SCHOOLSHIP GOLDEN BEAR
SOL DTMA94-99-B-0005
DUE 071599
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - Jim
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: 1. Repair/replacement of an inoperable GEMS sensor Tank
Level Indicating system aboard the Golden Bear with a TMS Levelcom
system. The Golden Bear is a 10,930 ton, 499 foot midshipman
training ship, homeported at the California Maritime Academy
in Vallejo, CA. This item describes the replacement of the
inoperable GEMS sensor Tank Level Indicating system on the
Golden Bear with a TMS Levelcom system. References: Tank capacity
tables and blueprints are available on vessel. Gem sensor manual
is available on vessel. Statement of Work:(All dimensions are
estimated. Contractor is responsible for shipchecking and verifying
dimensions prior to bid submission and notice to proceed.)
Supply all labor, equipment and materials to replace the GEMS
sensor Tank Level Indication system with inputs to the Alarm
& Monitoring system and the Ballast Control system with a TMS
Levelcom system. Retrofit the tank level indicating system.
Tanks to be retrofitted include 28 saltwater ballast tanks,
13 fuel (diesel) tanks, 4 lube oil storage tanks, 2 waste oil
& bilge tanks, and 2 lube oil sump tanks. The new system shall
utilize the existing 24-volt power supplies and 4-20ma input
wiring at the GEMS junction boxes located close to the various
tanks. The level sensors shall have programmable 4-20 ma analog
inputs to the control system to accurately track actual tank
levels. The new system shall utilize ship's service air and
the various existing tank sounding tubes (or standpipes) for
measuring liquid level. Levelcoms shall be installed as close
as possible to the tank level sensing line (sounding tube or
standpipe). Install Tank Level Indicator panel boxes at locations
adjacent to each "cluster" of tanks covered by the system.
Designate each new panel box with a phenolic label plate. All
indicator panel locations to be approved by the Government
prior to commencement of work. Tank level sensors shall be
connected to sounding tubes or tank standpipes via stainless
steel tubing or piping. New ship service air piping shall be
steel pipe or stainless steel tubing. Any alternate material
proposals to be preapproved by the Government. Calibrate and
test outputs and system monitoring to the satisfaction of the
Government. All installations to be to the existing standards
and the satisfaction of USCG & ABS. Perform all tests and failure
analysis required by ABS and USCG. Provide design agent services
of a Technical Marine Services to assist with design efforts
and final checkout of system. Deliverables. Provide six copies
of drawings and technical manuals for sensors and new system.
Provide first level spares, one level-com unit and one sensor
board. 2. Work shall be completed, including final inspection
and acceptance, NLT thirty-three days from date of contract
award or notice to proceed, whichever is later. The estimated
notice to proceed date for planning purposes is 1 November
1999. This is based upon the ship's availability. 3. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition and a statement regarding any addenda to
the provision. 52.212-2 Evaluation--Commercial Items (Oct 1997)
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (1) Past performance (2) Price.
The importance of past performance increases as the difference
of price between offers decreases. As noted, price will be
a factor in the award decision, although the award may not
necessarily be made to the offeror submitting the lowest price.
Award will be made to the offeror that meets the needs of the
requirement and provides the best value to the government.
To assist in the evaluation of past performance, offerors shall
submit documentation of recent similar contract efforts, including
dollar value, period of performance, and point of contract
and phone number. Proposals shall have a separate price submitted
for the general requirement, and for the first level spares.
4. To assist prospective offeror's, there is a ship visit scheduled
at 10:00 am Friday June 25, 1999 aboard the Golden Bear. To
attend, please contact the contracting officer, Ms. Patricia
Russo (415) 744- 2593. 5. There are no option items. 6. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. (End of provision). 7. Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in the clause are
applicable to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)). 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.225-19, European Union Sanction for Services
(E.O. 12849). 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program
(41 U.S.C 10, Pub. L. 103-187). 52.239-1, Privacy or Security
Safeguards (5 U.S.C. 552a). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). 8. There
are additional contract requirements that have been determined
by the contracting officer to be necessary for this acquisition
and consistent with customary commercial practices. The following
requirements are contained in the Maritime Administration Master
Lump Sum Ship Repair Agreement, and are incorporated by reference.
These requirements will be available in hardcopy at the ship
visit, or upon request, can be faxed by the contracting officer,
Ms. Patricia Russo (415) 744- 2593. E.1 Workmanship, Materials
and Inspection H.5 Indemnity And Insurance H.6 Additional Indemnity
And Insurance H.7 Safety H.10 Guarantee H.13 Maritime Administration
Reserve Force Safety Rules For Contract Personnel H.18 Environmental
Concerns/Asbestos Relocated/Hazardous Material; Environmental
Compliance. 9. Offers are due 1200 noon (local) July 11, 1999,
delivered to the Maritime Administration, 201 Mission Street,
Suite 220, ATTN: P. Russo, San Francisco, CA 94105. Facsimile
bids, while not preferred, will be accepted. 52.214-31 Facsimile
Bids. Facsimile Bids (Dec 1989) (a) Definition. "Facsimile
bid," as used in this solicitation, means a bid, modification
of a bid, or withdrawal of a bid that is transmitted to and
received by the Government via electronic equipment that communicates
and reproduces both printed and handwritten material. (b) Bidders
may submit facsimile bids as responses to this solicitation.
These responses must arrive at the place and by the time, specified
in the solicitation. (c) Facsimile bids that fail to furnish
required representations or information or that reject any
of the terms, conditions, and provisions of the solicitation
may be excluded from consideration. (d) Facsimile bids must
contain the required signatures. (e) The Government reserves
the right to make award solely on the facsimile bid. However,
if requested to do so by the Contracting Officer, the apparently
successful bidder agrees to promptly submit the complete original
signed bid. (f) Facsimile receiving data and compatibility
characteristics are as follows: (1) Telephone number of receiving
facsimile equipment: 415-744-2576 (2) Compatibility characteristics
of receiving facsimile equipment (e.g., make and model number,
receiving speed, communications protocol): Conventional. (g)
If the bidder chooses to transmit a facsimile bid, the Government
will not be responsible for any failure attributable to the
transmission or receipt of the facsimile bid including, but
not limited to, the following: (1) Receipt of garbled or incomplete
bid. (2) Availability or condition of the receiving facsimile
equipment. (3) Incompatibility between the sending and receiving
equipment. (4) Delay in transmission or receipt of bid. (5)
Failure of the bidder to properly identify the bid. (6) Illegibility
of bid. (7) Security of bid data. 10. No Commerce Business
Daily numbered notes apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94-99-B-0005&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-166 SN343044)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--GENERATOR REPAIR
SOL RFQ 143-033-9
DUE 070299
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext 541
DESC: Add the following statement to section (xiii): Minutes
of the organized Site Visit will be available upon written
request. Request should be submitted to G.F.Garceau at FAX
number (570) 547-6819 not later than 12:00 pm, June 18, 1999.
CITE: (W-166 SN343094)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF REVOLVING DOOR
SOL 69D-005-00
DUE 070899
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance and repair of the Boon Edam Duotour
Revolving Door located at the VA Medical Center, Milwaukee
WI for the period beginning October 1, 1999 through September
30, 2000 plus 4 (four) option renewal periods. All responsible
sources may submit an offer. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a non-refundable check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address and telephone number to Michael.Cunningham@med.va.gov
CITE: (W-166 SN343111)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--TOW MISSILE LAUNCHER REFURBISHMENT AND TESTING EFFORT
SOL DAAH01-99-R-0355
DUE 091499
POC Martha Bedwell, Contract Specialist, 256-876-1180; Sandra
Byars-Smith, Contracting Officer, 256-876-4201
DESC: Tow Missile Launcher Refurbishment and Testing Effort for
a firm-fixed-price contract modification to the Improved Bradley
Acquisition Subsystem Tow Missile Launcher Refurbishment Contract
DAAH01-98-C-0224 with Metric Systems Corporation, the prime
contractor. This modification will provide for support of Improved
Bradley Acquisition Subsystem Limited User Test II Activities
at Ft Hood, TX, and Yuma Proving Ground, AZ. The release date
for this requirement is July 1999. This synopsis is for notification
of subcontracting opportunities and informational purposes
only. Any questions should be directed to the prime contractor.
CITE: (W-166 SN343124)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--POWER SUPPLY
SOL F42620-99-R-24911 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lgkf/[801]777-5787
DESC: Amended, 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.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN343151)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--INTERFERENCE BLANKING UNIT
SOL F09603-99-Q-62649 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This amendment is being issued to change the following:
basic quantity for item 0001 is changed from: 2 each to: 3
each and the option quantity for item 1001 is changed from:
1-2 each to: 1-3 each.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jkittrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-166 SN343162)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: J--MAINTAIN, REPAIR OR REBUILD SECURITY ALARM SYSTEM!!
SOL DTRA01-99-Q-2577!!
DUE 070999
POC Lori Smith, Contract Specialist, (703)810-4602, or Thomas
M. Rike, Contracting Officer,(703)810-4799!!
DESC: The Defense Threat Reduction Agency has a requirement for
the following commercial services: On-site maintenance/service
and repair/replacement of existing electronic security system
in order to keep the system fully operational. Equipment includes
automated access controls and integrated computer support equipment.
In addition to maintenance/service/repair, the contractor will
be responsible for field engineering, diagnostic testing, programming
software, integrating software with hardware, providing on-call
service and maintaining current equipment lists, service records
and other pertinent data files. The Contractor must have demonstrated
successful past performance on contracts requiring service
of Logiplex Communication System and DataCard Video Imaging
System equipment. The Contractor must possess a Department
of Defense Secret Clearance. Facsimile requests for the solicitation
are acceptable and should be submitted to Ms. Lori Smith, (703)
810-4675. The date and time for receipt of quotes is July 9,
1999 at 4:00pm EST. No telephone requests for solicitation
package will be accepted.
CITE: (W-166 SN343169)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--MARKET SURVEY/SOURCES SOUGHT
SOL CHRIST-RTAP-0001
POC CHRIS TINDLE, CONTRACT SPECIALIST, HQ IOC, AMSIO-ACI-P, ROCK
ISLAND IL 61299-6999, 309-782-3449, FAX 309-782-4955, EMAIL:
tindlec@ioc.army.mil (Site Code DAAA09)
DESC: This is a Market Survey/Sources Sought Announcement seeking
to identify potential suppliers. The Installation Contracting
Division, HQ IOC is seeking sources for upgrade and replacement
part (10 each) for the existing Real Time Analytical Platforms
(RTAPs)at Pine bluff Chemical Activity, Pine Bluff Arsenal.
The RTAPs are mobile monitoring systems designed by the Army
for detecting low levels of chemical agents. The instrumentation
includes, in part, a monitoring system composed of a Dynatherm
ACEM 900 Sampler mounted on a Hewlett Packard gas chromatograph.
The ACEM 900 is the part to be replaced and the new unit supplied
must be a direct replacement part for the existing system.
Specifications for the replacement part are as follows: It
will have dual collection tubes operating in alternate cycles
to provide continuous, uninterrupted sample concentration throughout
the survey period. Each is linked in tandem with a focusing
trap, enabling efficient chromatographic separation of agents
and interference's. It will be fully automated and have the
same heated zones, set point range, timed events, sampling
flow, RS-232 interface, GC interface, and carrier gas valving
as the original commercially available ACEM 900 it is replacing.
Potential sources are invited to submit IN WRITING, not to
exceed two pages, complete information about their product
capabilities. Responses shall indicate if firm is a large or
small business and shall be sent to HQ, Industrial Operations
Command, Attention AMSIO-ACI-P/Ms. Chris Tindle, rock Island,
IL 61299-6000. Data Fax and or E-mail are acceptable. The government
does not intend to pay for information provided. This is not
an Invitation for Bid or Request for Proposal. Acknowledgement
of receipt will not be issued, nor will respondents be notified
of the results of the evaluation of the data received. RESPONSES
ARE REQUIRED NOT LATER THAN 25 JUNE 1999.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-165 SN342737)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--REPAIR/REBUILD ONE SELAS TEMPERING FURNACE
SOL CHRIST-FURN-0003
POC CHRIS TINDLE, Contract Specialist, HQ IOC, (309)782-3449)
Fax (309)782-4955, email tindlec@ioc.army.mil OR DOUG WELCOME,
Engineer, Watervliet, (518)266-4106 Fax (518-266-5209. (Site
Code DAAA09)
DESC: This is a Market Survey/Sources Sought announcement seeking
to identify potential sources for Rebuild of one Selas Tempering
furnace at Watervliet Arsenal. The Installation Contracting
Division, HQ, IOC is seeking sources for a potential contract
for the rebuild of Selas Furnace. Description of Furnace: Watervliet
Arsenal owned 1977 vintage Selas Horizontal, box Style, roller
Type, austenitizing/tempering furnace specified as a 4000 lb./hr
unit with a temperature range of 950-1150 degrees Fahrenheit.
The serial number is 126550. The furnace is comprised of six
sections. The first four sections are gas fired with three
burners per zone for a total of twelve burners, with the remaining
two sections being electrically fired, six elements per zone
for a total of twelve heating elements. The furnace is controlled
by a series of Honeywell Model UDC 5000 Ultra-Pro, D-5061-0-1000-100-00-0211
controllers. Description of work effort: For the purpose of
this project, only the tempering portion of the furnace will
be rebuilt. All burners and heating elements shall be replaced.
for the purpose of this rebuild, the controls will remain untouched.
Gas Portion: As a minimum, all burners shall be replaced, the
entire furnace interior shall be replaced with new insulation,
asbestos gaskets for the burner areas, repair/replacement of
all piping, wiring channels and wiring for the control circuitry.
Electric Portion: All the heating elements shall be replaced,
all the zones of the furnace will also be replaced with new
insulation, repair/replacement of piping, wiring channels and
wiring where necessary, in particular the thermowire which
is connected to the heating elements. Where required, the interior
walls of the electric portion of the furnace will be repaired
or replaced. The internal ductwork (plenum areas) for the air
circulation system, which is used to circulate the heated air
in the electric zones shall be replaced where required. Three
days of training within the applicable trades (operator, mechanical,
and electrical) will be required. More details will be given
when the final performance spec is completed. Prospective sources
are to furnish a brief listing of materials, description of
your standard rebuilding procedures, Scope of Work, budget
figures and references for rebuild/refurbishment of like/similar
equipment. At a later date you will be given the opportunity
to visually inspect the equipment prior to your final bid proposal.
This project will be funded with FY 2000 funds. This is not
a request for proposal or invitation for bid. A solicitation
does not exist at this point. Your response shall be submitted
to HQ, IOC, ATTN: AMSIO-ACI-P/Chris Tindle, Rock Island, IL
61299-6000 not later than Aug 1, 1999. This synopsis is for
Market Survey information purposes only, and is not to be construed
as a commitment by the Government to award a contract. The
government does not intend to pay for the information solicited.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-165 SN342739)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--MARKET SURVEY FOR REBUILD OF LE-BLOND- CARLSTED BORING
LATHE, MATERIAL, LABOR AND EQUIPMENT.
SOL CHRIST-LATH-0002
POC Chris Tindle, Contract Specialist, HQ, IOC, Rock Island IL.
(309)782-3449, Fax (309)782-4955, email tindlec@ioc.army.mil.
OR Doug Welcome, Engineer, Watervliet (518)266-4106, Fax (518)266-5209.
(Site Code DAAA09)
DESC: This is a Market Survey/Sources Sought announcement seeking
to identify potential sources for Rebuild of one LeBlond-Carlsted
Boring Lathe at Watervliet Arsenal. The Installation Contracting
Division, HQ, IOC is seeking sources for a potential contract
for the complete rebuild of the lathe. Description of Machine:
Watervliet Arsenal owned 1961 vintage LeBlong-Carlsted, Single
Ended, Rapid Boring, Lathe. the model number of the equipment
is 60RC and the serial number is 60RC508. It is a single ended
boring type,maximum bore diameter 2 3/8", counterbore and trepanning
diameter 4 1/4", boring length 66", workpiece length 88", workpiece
clamping diameter 12", swing over the clamping slide 13", swing
over the bed 17", spindle I.D. 3/4", spindle speed 60-2200
rpm, way length 22", 2", bed length 24", 3/38", with a 50hp
spindle drive motor. Description of work effort: As a minimum,
the rebuild will consist of rebuild/replacement of the complete
headstock system, horizontal way surfaces, boring bar drive
assy, lube system, hydraulic system, and any ancillary equipment
particular to the equipment. The analytical alignments and
accuracy of the equipment will be equal to or better than that
furnished by the OEM for the year of manufacture. The scope
of work will also include three complete copies of technical
documentation to support the as refurbished equipment within
all the applicable trades. There will also be a requirement
for three days of training of the applicable trades (operator,
mechanical, and electrical). Prospective sources are to furnish
a brief listing of materials, description of you standard rebuilding
procedures, Scope of Work, budgetary figures and references
for rebuild/refurbishment of like/similar equipment. At a later
date you will be given the opportunity to visually inspect
the equipment prior to your final bid proposal. This project
will be funded with FY 2000 funds. This is not a request for
proposal or invitation for bid. A solicitation does not exist
at this point. Your response shall be submitted to HQ, IOC,
ATTN: AMSIO-ACI-P/Chris Tindle, Rock Island, IL 61299-6000
not later than AUGUST 1, 1999. This synopsis is for Market
Survey information purposes only, and is not to be construed
as a commitment by the Government to award a contract. The
government does not intend to pay for the information solicited.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-165 SN342740)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--SERVICE AND MAINTENANCE FOR 1.5 T GENERAL ELECTRIC
MRI SCANNER
SOL NHLBI-PS-99-464
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Christopher
Belt, Contracting Officer, (301) 435-0366
DESC: The National Institutes of Health (NIH) is conducting a
market survey to determine the availability and potential technical
capability of businesses to provide support for the requirement
as outlined below. The National Institutes of Health, National
Heart, Lung, and Blood Institute (NHLBI), Division of Intramural
Research (DIR), Laboratory of Cardiac Energetics (LCE) has
a requirement for service and maintenance for a 1.5 T G.E.
MRI Scanner. Specifically, the Contractor shall provide full
service and maintenance for system 301496MRCARDIAC MRI to the
NHLBI, Laboratory of Cardiac Energetics (LCE). The hours covered
shall be Monday through Friday 8:00 a.m. to Midnight. This
will include the following: 1) Full time onsite technical engineer,
2) 2 hour onsite response, 3) 30 minute telephone response,
4) Remedial service 8:00 a.m. to Midnight, 5) Cosmetic repairs,
FMI and software upgrades performed during PM hours, 6) 95%
uptime guarantee. After hour coverage: The Contractor shall
provide off hour coverage (no charge for parts, hour charge
for labor) 24 hours per day, 7 days per week. The on-call service
engineer shall be on the site within three (3) hours of the
NIH placing a telephone service request. Interchangeability
of parts is required, (NRCC Wash C8) (Oct 1992). All replacement/spare
parts and supplies to be furnished by the Contractor under
this contract shall be guaranteed to be equal in all respects
(including performance, interchangeability, durability, and
quality) to parts specified by the OEM. The applicable Standard
Industrial Classification Code is 7378, size standard $18M.
The NIH intends to negotiate a 1-year contract with four (4)
subsequent 1-year options. Firms must provide information that
provides evidence of their capability to meet the above requirements.
Capable firms should provide two (2) copies of a capability
statement to the above noted address within fifteen (15) business
days from the date of this notice.
CITE: (W-166 SN343021)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5084
SUBJECT: L--97ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE F-18 = AIRCRAFT
SOL N00140-99-Q-3431
DUE 073099
POC Point of Contact =96 Robert A. Serra, Contract Specialist,=20
215-697-9623, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
= Engineering=20 and Technical Services in support of the F-18
aircraft and associated=20 equipment. The proposed procurement
is for five (5) tasks, 32170, = 32171,=20 32172, 32176, 32286,
for a total of 120 man months of service as = currently=20
estimated by the Naval Air Technical Data and Engineering Service
= Command=20 (NATEC). The basic period of the proposed effort
will commence on 1 = October 99=20 and will continue through
30 September 00. A one (1) year option = period, if=20 exercised,
will commence on 1 October 00 and will continue through 30
= September=20 01. An indefinite-delivery, indefinite-quantity
labor hour type = contract is=20 anticipated. This effort will
be covered by a new contract and/or a=20 provisional extension
to the existing contract. This covers the = Government=92s=20
minimum needs for this period. The solicitation will contain
= specifications=20 for Contractor Field Service Representatives
as appropriate. Services = will be=20 provided to the Government
of Switzerland to members of the Swiss Air = Force at=20 numerous
locations . The eventual contract action is for services =
which the=20 Government intends to solicit and negotiate with
the McDonnell Douglas=20 Corporation under the authority of
FAR 6.302-4. McDonnell Douglas = Corporation=20 is the only
supplier of these services at this time. This firm is the =
Original=20 Equipment Manufacturer (OEM) and the only known
source with the = required=20 technical and engineering expertise,
=93in-plant=94 support, and = requisite data=20 base to perform
the required services. This notice of intent is not a = request=20
for competitive proposals. Interested parties may identify
their = interests and=20 technical capability to respond to
this requirement. Interested = parties who=20 contend they
are technically qualified should submit, within forty-five
= (45)=20 days from the publication of this notice, specific
factual data = including but=20 not limited to technical resumes,
corporate management experience and = other=20 pertinent information
as so desired, to be used as an evaluation basis = to=20 determine
competence to successfully perform the required services. =
All=20 technical proposals received within the forty-five (45)
day notice = period will=20 be considered by the Government.
The Government reserves the right not = to open=20 this requirement
to competition based upon technical responses to this = notice.
=20 Technical responses and requests received as a result of
this notice of = intent=20 will normally be considered solely
for the purpose of determining = whether to=20 conduct a competitive
procurement. The Government will not pay for = information=20
received. All responses should be directed to Mr. Robert A.
Serra at = telephone=20 number (215) 697-9623.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-166 SN342898)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AERIAL TARGET FLIGHT SERVICES
SOL DAAH01-99-R-0297
DUE 071699
POC Contract Specialist, Lillie M. Stanford AMSAM-AC-SA-K, 256-876-7298,
Contracting Officer, Anne L. Baune AMSAM-AC-SA-K (PCC) 256-876-4189!!
DESC: Revision: This action originally publicized in the CBD
dated 5/19/99, Number 2349PRL0002 follows: 1) Access to the
solicitation and the Statement of Work is no longer restricted.
However, government issuance and industry receipt of this solicitation
does not guarantee that an offeror can participate in the competition.
Foreign-owned and -controlled firms may be required to possess
a Special Security Agreement (SSA) - to be determined on a
case-by-case basis - prior to attendance at Preproposal Conference
and other Preaward events. PERFORMANCE of the forthcoming contract
and Statement of Work WILL require appropriate security clearances
and/or SSAs . 2) Reference paragraph L-27, page 58, of the
solicitation incorrectly cited 16 May 99 as the date by which
participants could notify this office for Preproposal Conference
and Site Visit inclusion. The date is correct to read 19 Jun
99. 3) All other information publized in the original synopsis
and amendment is correct.
CITE: (W-166 SN343195)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: N--OFFICE FACILITIES CONFIGURATION AND RELATED SUPPORT
SOL 99QN069
DUE 062599
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Lynne Radtke, Contract Specialist,
Phone 202-767-7935, Fax 202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: The purpose of this amendment is to incorporate the following
changes: The period of performance is from 28 Jun 99 thru 30
Sep 99. The contractor shall have a secret clearance and have
it submitted on a completed DD254, Contract Security Classification
Specification. If you wish to receive a copy of the DD254 form
you may fax in a request. The response date has been extended
to 25 Jun 99. Fax responses are acceptable at (202) 767-7814.
No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99QN069&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-166 SN343179)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - SURGICAL SERVICES
SOL RFQ 69D-319-99
DUE 070999
POC Bruce Blackburn, Contracting Officer, (414) 902-5419
DESC: Provide a full-time surgeon at VA Medical Center, Iron
Mountain, MI for a period of one year beginning about 8/1/99.
This requirement has four additional one-year performance periods
at the option of the Government. Hard copy and electronic versions
of the solicitation will be available on or about June 15,
1999. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone or fax requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-166 SN342997)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--DRUG AND ALCOHOL TESTING FOR PWC SAN DIEGO
SOL N00244-99-T-0687
DUE 063099
POC contracting officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a commercial synopsis. This announcement is published
as a Total Small Business Set-Aside action per FAR 52.219-1
and 52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. The solicitation for
commercial items will be prepared in accordance with FAR 13
and the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-99-T-0687 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. The standard industrial code is 8071 and the
business size standard is $5 million. The agency need is for
a fixed priced contract for drug and alcohol testing for Navy
Public Works in San Diego CA. The statement of work (SOW) for
this service follows: Provide controlled substances and alcohol
testing, and related record-keeping, reporting, information,
training, referral and other administrative services, meeting
the requirements of Code of Federal Regulation (CFR), title
49, Part 382 (1997), as amended, for approximately 180 commercial
driver licensed (CDL) employees of the Navy Public Works Center,
San Diego (NPWC). As necessary part of the performance of these
services, the contractor shall develop, implement, and maintain
on behalf of the NPWC, a comprehensive controlled substances
and alcohol use and testing program, which when followed shall
ensure that NPWC shall be in full compliance at all times with
all requirements of 49 CFR Part 382 and the regulations cited
therein. All data, information, documentation, programs and
reports developed or produced under this SOW shall be the property
of the NPWC and delivered promptly to the Government at its
request. The services to be provided by the contractor under
this scope of work include, but are not limited to, the following:
a. Provide all materials, specimen collection, shipping,
Department of Health and Human Services (DHHS) lab analysis,
Medical Review Officer (MRO), administrative services, reporting
and testing. Testing program shall include performance of all
of the following tests and all related requirements: 1)
pre-employment 2) post accident, when the driver is cited
resulting from the accident 3) reasonable cause 4) random
selection 5) return to duty 6) follow-up b. Provide the
administrative and management of data of the CDL controlled
substances and alcohol use and testing program and relevant
reports to the NPWC and to other government agencies as required
by the Contracting Officer's representative. c. Provide
notification and scheduling of specimen collection and testing.
Specimen collection services for testing shall normally be
performed at Government - designated location (s) within the
premises of NPWC, 32nd Street, Naval Station San Diego (NAVSTA
Subject to the prior approval of the Contracting Officer's
representative, where it is not feasible or practicable to
perform specimen collection services at NAVSTA (e.g., where
sample collection is necessary to perform post-accident testing
following a non-local accident), specimen collection services
may be performed at the nearest, convenience and suitable location.
In determining the feasibility or practicability of performing
specimen collection services at NAVSTA, the Contracting Officer
representative's word/decision shall be final. d. Provide
the necessary services of a qualified Substance Abuse Professional
(SAP) in case of positive drug test results or alcohol violation
rates greater than .04. Services to be provided shall include
evaluation, recommendation for treatment (if treatment is required)
and recommendation for follow-up testing. e. Provide training
and training materials for supervisors in detecting alcohol
and substance abuse in the workplace. Provide information for
treatment (if treatment is required) and recommendation for
follow-up testing. NOTE: The preceding list of services
is not intended to be all-inclusive. The contractor shall perform
whatever services are necessary to ensure NPWC's compliance
with all requirements of 49 CFR Part 382 and the regulations
cited therein. It is anticipated that during the term of
this contract, the Government may have need for CDL employees
by other Navy activities, to participate in a comprehensive
controlled substances and alcohol use and testing program meeting
the requirements of 49 CFR Part 382. If in fact this need materializes,
the Government reserves the right to request from the contractor
from time to time, a proposal to modify the existing contract
to include coverage for these additional Navy activities and
their employees. The total amount of this additional charge,
if an, shall not exceed the number NPWC employees covered under
the original contract (approximately 180) or the original contract
dollar value. The additional compensation to be paid the contractor
for the performance of these additional services is subject
to negotiation and the written bilateral modification to the
original contract. Nothing in this paragraph commits the Government
to order any additional services from the contractor, even
if a need for such services is later determined to exist.
DESCRIPTION OF WORK: 1) initial sign up, material, administration
and management of data 2) training for supervisors with
certification and video sets 3) Driver / employee assistance
evaluation & follow-up (4 each expected each year) 4) Pre-employment
drug test 5% (9 each expected each year) 5) Post accident
drug test, 2% (4 each expected each year) 6) Random drug
test, 50% (90 each expected each year) 7) Reasonable cause
Drug test, 2% (4 each expected each year) 8) Random alcohol
test, 10% (18 each expected each year) 9) Reasonable cause
alcohol test 5% (13 each expected each year) 10) Post accident
drug test, 2% (4 each expected each year) 11) Return to
duty drug test (4 each expected each year) 12) Driver replacement
fee (9 each expected each year) CALL OUT FEE: 13) Random
testing (4 each expected each year) 14) Pre-employment testing
(4 each expected each year) 15) Reasonable cause testing
(9 each expected each year) 16) Post accident testing (4
each expected each year) This contract will be for a
base year of 99 AUG 01 thru 99 SEP 30, with four option years.
The first option is for 99 OCT 01 thru 00 Sep 30, the second
option is for 00 OCT 01 thru 01 SEP 30, the third option is
for 01 OCT 01 thru 02 SEP 30, and the fourth option is for
02 OCT 01 thru 03 SEP 30. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 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; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. 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. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 06-30-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s)#1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
functions.
CITE: (W-166 SN343040)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 618-153-99
DUE 072699
POC Janice Byrd 612-725-2188
DESC: The Department of Veterans Affairs Medical Center (VAMC),
One Veterans Drive, Minneapolis, Minnesota 55417, has a requirement
to contract for Mammography Services to be provided to veterans
who reside in Minnesota, Western Wisconsin, North Dakota and
South Dakota. Minneapolis VA currently performs about 700-1000
mammograms per year. The majority of these are screening mammograms,
with about five diagnostic mammograms per week; in addition,
about two-needle localizations are done on site per year and
an estimated thirty-five stereotactic biopsies per year. It
is preferable to award only one contract; however, it is possible
that more than one contract may be awarded. It is anticipated
that a three year contract will be awarded consisting of a
base year and two 12-month options to renew. Solicitation documents
will be issued under Commercial Item format and will be available
on or about June 25, 1999. Request bid documents in writing
or by fax 612-725-2072. Proposals will be due on/or about July
26, 1999.
CITE: (W-166 SN343053)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--MRI SERVICES
SOL RFP 553-25-99
DUE 071699
POC Paula Allstetter (313) 576-3006 or Katherine Young (313)576-3009
DESC: Provide all personnel, equipment, supplies and equipment
to perform magnetic resonance imaging services for the Department
of Veterans Affairs Medical Center, Battle Creek, MI. Offeror's
facility shall be located within a 65 mile radius of the Department
of Veterans Affairs Medical Center located at 5500 Armstrong
Road, Battle Creek, Michigan. The standard industrial classification
code for this procurement is 8099 Health and Allied Services,
N.E.C. The small business size standard for this procurement
is 7.5 million average annual receipts for the past three years.
Projected period of service is 8/1/99 through 7/31/00 with
the possibility of two pre-priced option years. Request For
Proposals (RFP) will be available on June 16, 1999. Requests
for RFP shall be submitted in writing via facsimile at 313/576-1077
or via E-Mail at the address shown. Proposals are due by 4:30
pm local time, July 16, 1999.
EMAILADD: Paula.Allstetter@med.va.gov
EMAILDESC:
CITE: (W-166 SN343119)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--MRI SERVICES, BATTLE CREEK, MI
SOL RFP 515-25-99
DUE 071699
POC Paula Allstetter (313) 576-3006, Katherine Young (313)576-3009
DESC: This is to correct RFP 553-25-99 posted this date to read
RFP 515-25-99. All other conditions remain the same.
EMAILADD: Paula.Allstetter@med.va.gov
EMAILDESC:
CITE: (W-166 SN343173)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Medical Center, 3150 Horton Road, Fort Worth,
Texas 76119-5996
SUBJECT: Q--SPANISH SPEAKING PSYCHOLOGIST
SOL RFQ-178-018-9
DUE 072699
POC R. A. Chapman, Contracting Officer, (817) 413-3041
DESC: The Federal Medical Center, Fort Worth, Texas, is soliciting
for a Spanish Speaking Psychologist to perform a non-personal
service at this location. These services are considered contractual
in nature and should not be considered a personal appointment
to the Bureau of Prisons. This procurement is 100% set-aside
for small business. The work to be performed under the resulting
contract shall consist of specialized clinical psychological
services to Hispanic inmates, provide professional opinions
regarding mental health issues of Hispanic inmates. The contractor
will prepare and provide written reports to the Chief Psychologist.
The contractor will provide sessions on an as needed basis
only, to be determined by the Chief of Psychology, each session
being one hour long, unless otherwise agreed upon. The sessions
will be performed ordinarily on a mutually agreed upon date
and time. The contractor must be available for emergency contacts,
(after 4:00 P.M. and on weekends) and respond to any crisis
at the institution during off hours. This procurement will
be awarded utilizing Simplified Acquisition Procedures. Interested
offerors may request, in writing, a copy of the solicitation
by either faxing a request to (817) 413-3325, or mailing the
request to the above mentioned address, Attention: R.A. Chapman,
Contracting Officer. Solicitations will be made available on
or about July 6, 1999, with an anticipated due date of July
26, 1999. A reasonable number of solicitations will be made
available on a first-come-first-serve basis. All responsible
offerors may submit an offer which will be considered for possible
award. See Note(s): 1.
CITE: (I-166 SN343207)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--PERSONAL SERVICES
SOL M-OP-99-1148
DUE 071499
POC Contact,Contacting Officer, Kathleen Hunt, 202/712-1446,Charity
Conrad, Contracts Specialist, 202/712-5078 or Email: cconrad@usaid.gov
DESC: USAID is seeking a personal services contractor to fill
the position of a Energy an Social Reform Advisor. USAID is
assisting countries of Central and Eastern Europe (CEE)and
the New Independent States (NIS) former Soviet Union on the
reform of the energy, particularly electric power. This position
involves working with senior energy officials of host government
USAID Missions in CEE and NIS, multilateral financing institutions,
and private sector organizations on a range of energy assistance
programs particularly in electric power (and also, oil and
gas, energy efficiency and global climate change), providing
support for the management, monitoring and evaluation of US-AID
funded technical assistance and training activities. Selective
factors include: (1) Minimum 5 years related experience; (2)
Experience in energy program or project management; (3) Experience
in economic and institutional aspects of energy sector reform/restructuring;
(4) Experience with power sector and regulatory reform related
to unbundling electric utilities, creation of competitive markets
and asset divestiture and purchase strongly preferred; (5)
International experience is essential. The market value is
a GS-14 Equivalent. Final compensation will be based upon the
candidate's past salary, work history and education background.
See minimum qualification guidelines for GS-14 equivalent levels
found on the OPM web site: WWW.USAJOBS.OPM.GOV. This CBD notice
can be reviewed and downloaded using the Agency Web Site. The
PSC solicitations can be downloaded from the Agency web site.
The Worldwide Web address is: http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the Home Page,
then "USAID Procurements". On the following screen, select
"PSC Solicitations". Receipt of the PSC solicitations through
the INTERNET must be confirmed by written notification to the
contact person noted above. It is the responsibility of the
recipient of this solicitation document to ensure that it has
been received from the INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cconrad@usaid
EMAILDESC:
CITE: (W-165 SN342717)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--REPAIR AND INSPECT WATER STORAGE TANKS
SOL F41612-99-T0474
DUE 062599
POC Thomas Manning, Contract Specialist, Phone (940) 676-5189,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Kevin Slone, Contracting Officer, Phone (940) 676-5185, Fax
(940) 676-3784, Email
DESC: Services Nonpersonal: Furnish all labor, parts, materials,
and transportation necessary to provide repair and inspection
of the water storage tanks at Sheppard AFB, TX. Attached to
the solicitation will be a statement of work. to be eligible
for award, the contractor must be registered with the CCR(Central
Contractor Registry). The Phone number for the CCR is (888)227-2423.
This acquisition is 100% small business set-aside. There will
be no paper solicitations issued. Quotes may be mailed to 82
Cons/LGCS 136 K Ave ste 1 SAFB TX. 76311, or faxed to (940)676-3784.
If you have any questions call SSgt Manning at (940)676-5189,
or E-Mail Thomas.Manning@Sheppard.af.mil. Quotes will be due
by 25 Jun 99 at 4:00 PM. Contractors are required to completley
fill out the Representations and Certifications which will
be attached to the RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0474&LocID=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-165 SN342720)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--RECORDS MANAGEMENT AND STORAGE, SEATTLE DISTRICT
CORPS OF ENGINEERS, SEATTLE, WASHINGTON
SOL DACW67-99-B-0052
DUE 072899
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: US Army Engineer District, Seattle, is seeking a firm
to provide services for management of records on all media;
accession, storage, retrieval, delivery, refile, destruction
and retirement to Federal Records Center. The firm should have
specialized storage facilities within a thirty mile radius
of the Seattle District Office, U.S. Army Corps of Engineers.
Located at 4735 East Marginal Way South, Seattle WA 98134.
Proposed contract is for one base year with three 12 month
option years. Prospective contractor must meet National Archives
and Records Administration (NARA) Standards. Plans and specs
available on or about 28 June 1999 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 DACW67-99-B-0052
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 21 June 1999. Standard Industrial Classification
Code is 4225. Project is open to both large and small business.
For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $18.5 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: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-165 SN342721)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--PERSONAL SERVICES
SOL M-OP-99-1149
DUE 071499
POC Contact,Contacting Officer, Kathleen Hunt, 202/712-1446,Charity
Conrad, Contracts Specialist, 202/712-5078 or Email: cconrad@usaid.gov
DESC: USAID is seeking a personal services contractor to fill
the position of a Energy an Social Reform Advisor. USAID is
assisting the countries of Central and Eastern Europe and the
former Soviet Union on the reform of the energy, particularly
electric power, sector. This position involves analysis and
technical advice on issues related to the social and economic
impact of energy sector restructuring and privatization. The
incumbent will seek to design and implement policy, economic
and social program approaches to mitigate adverse impacts of
restructuring and privatization programs, and overcome the
social/labor obstacles to continued market reforms in the energy
sector. The advisor will serve on the ENI Bureau Social Transition
Task Force and work closely with the World Bank and other donor
organizations on these issues and their implications for USAID
project funding and investment. The selective factors include:
(1) Masters or Ph.D. in social sciences; (2) Experience in
analyzing social issues related to economic/market reform in
the countries of CEE and NIS; (3) Demonstrated knowledge of
the energy sector and its role in economic and social development;
and (4) Russian language skills. The market value is a GS-13
Equivalent. Final compensation will be based upon the candidate's
past salary, work history and education background. See minimum
qualification guidelines for GS-13 equivalent levels found
on the OPM web site: WWW.USAJOBS.OPM.GOV. This CBD notice can
be reviewed and downloaded using the Agency Web Site. The PSC
solicitation can be downloaded from the Agency web site. The
Worldwide Web address is: http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the Home Page,
then "USAID Procurements". On the following screen, select
"PSC Solicitations". Receipt of the PSC solicitation through
the INTERNET must be confirmed by written notification to the
contact person noted above. It is the responsibility of the
recipient of this solicitation document to ensure that it has
been received from the INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cconrad@usaid.gov
EMAILDESC:
CITE: (W-165 SN342734)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--MAINTENANCE MANUAL UPDATES
SOL USZA95-99-R-0033
DUE 063099
POC David O. Garner
DESC: The U.S. Special Operations Command intends to issue a
solicitation USZA95-99-R-0033 and subsequent Contract (type
to be determined) for aircraft operators /maintenance manual
addendum to the current manuals for the MH-47D, MH-60L, and
A/MH-6 aircraft to Dynamic Research Company (DRC). Standard
Industrial Classification (SIC) Code applicable to this acquisition
is 7379. The size standard is $12.5.The initial period of performance
is 15 Jul 99 through 30 September 1999 with options for up
to 4 years. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. The
intended source is Dynamic Research Company (DRC), 500 Northwest
Plaza, Suite 1003, St. Ann, MO 63074. DRC. is the intended
source possess requisite engineering expertise and technical
data to develop the aforementioned manual updates in a timely
manner. Interested persons may identify themselves to the contracting
officer. 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. This is not a
request for competitive proposals. However, all proposals received
within 15 days after date of publication of this synopsis will
be considered by the Government.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-166 SN342855)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ESTABLISH A FRAMEWORK FOR A COMMUNITY-BASED DIABETES
DEMONSTRATION PROJECT
SOL HRSA-99-BPHC-0074
DUE 063099
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Summit Health Institute
for Research and Education, Inc. 1424 K Street, N.W., Washington,
DC 20005. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to establish a framework for a community-based diabetes
demonstration project which will broaden community participation
in fostering health promotion activities and health care policies
that benefit people with diabetes. The contractor shall:
prepare a project workplan describing the framework for a community-based
diabetes demonstration project; develop a criteria for selecting
5 pilot sites for participation in the project; conduct the
5 pilot site visits; and prepare a final report. The report
shall include strategies for connecting multi-cultural faith-based
organizations to the health providers attached to the Bureau
of Primary Health Care funded Community Health Centers who
have participated in the special "diabetes training" sponsored
by the Institute for Health Care Management; profiles on each
of the 5 demonstration sites; goals and objectives of the demonstration
projects; an explanation of their relationship to the Diabetes
Coalition Project (DCP); strategies for post project funding;
and strategies for replicating and funding additional community
partnership projects. The contractor shall also implement a
strategy for forming a working partnership with the Bureau's
DCP staff and the National Cultural Competency Center. The
Summit Health Institute for Research and Education, Inc. is
deemed the only responsible source capable of providing the
required work and services. The period of performance is one
year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note 26.
CITE: (W-166 SN342900)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--RECEIPT, INSPECTION AND CERTIFICATION AND DELIVERY
OF RADIOACTIVE MATERIAL SHIPMENTS
SOL 263-99-P(GG)-0033
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
DESC: The National Institutes of Health is soliciting contractual
support inclusive of all necessary management, personnel, materials
and vehicles necessary to perform receiving, package examination
and certification, repackaging, labeling and delivery of all
radioactive materials shipments to the NIH (approximately 20,000
packages annually). Receipt, examination and certification
of packages involves: (1) certification that the package contents
comply with the order; (2) examination for gross damage or
leakage; (3) verification of radioactivity contamination and
measurement of exposure rates from the package (4) recordation
of results; and (5) repackaging for delivery to the intended
addressee. This requirement is 100% set-aside for small business
concerns. To enable firms to determine their size as required
for this requirement, the small business size standard is a
concern, including its affiliates, having average annual sales
or receipts for its past three fiscal years not in excess of
$5 million. The Standard Industrial Code (SIC) is 8999. Solicitation
263-99-P(GG)-0033 to be issued on or about 15 calendar days
after publication of this announcement in the CBD. Solicitation
closing date will be approximately 40 calendard days after
issue date. Requests for solicitations must be submitted in
writing. NO telephone request will be accepted. Faxed requests
are acceptable (fax number 301/402-3406). See Note 1.
CITE: (W-166 SN342908)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: R--FOCUS GROUP
SOL 558-77-99
DUE 070699
POC Berma K. Norris, 919/286-6915
DESC: The National Performance Data Feedback Center, located
at the Department of Veterans Affairs Medical Center, 508 Fulton
Street, Durham, North Carolina, has a requirement for a focus
group to work in advance of a survey questionaire for Prosthetics
Service. The proposed work involves interviews via focus groups
with two distinct prosthetic user groups. Copies of the RFP
will be available by written request only. Request may be faxed
to 919/286-6819.
CITE: (W-166 SN342911)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TATEF SERVICE COST CENTER FISCAL ACCOUNTING FUNCTION
SUPPORT
SOL N66604-99-R-4218
DUE 081499
POC J. Purcell, Contract Negotiator at (401) 832-1751; N. Teasdale,
Contracting Officer at (401) 832-1898; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for Support Services for the Service Cost Center
Fiscal Accounting Function at its Towed Array Test and Evaluation
Facility (TATEF) in West Palm Beach, Florida. Anticipated tasks
include Management Information System Support of both a Contract
Management Information System and a Job Cost Tracking Management
Information System; Development of Data Base Software; Accounting
Reporting Support for TATEF Programs and Maintaining; and,
operation of the TATEF Administrative Local Area Network. A
five-year contract with Cost Plus Fixed Fee provisions is planned,
with an estimated start date of 28 MAR 2000. Estimated level
of effort is 22,500 man-hours with Key Labor Categories being:
Computer Programmer III, Accountant IV and Budget Analyst III.
This will be a single award made on the basis of Best Value.
This is a follow-on to contract N66604-95-C-B700, competitively
awarded to W.J. Kinney & Co. This procurement is 100% Set Aside
for Small Business. SIC Code 8711. The Service Contract Act
applies. Organizational Conflict of Interest clauses apply-
in particular, the contractor can not act in any other capacity
as contractor/subcontractor for any work in support of TATEF
or acting as a supplier, consultant, or subcontractor to companies
provideing services or supplies to TATEF. SEE NOTE 1. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 06 29 99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-166 SN342920)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--MAIL AND MESSENGER SERVICES
SOL S-LMAQM-99-R-5700
DUE 090999
POC Harry E. Lundy, (703) 875-6014, Fax (703) 875-6085
DESC: The U.S. Department of State, Office of Diplomatic Pouch
and Mail Division (A/LM/PMP/DPM) has a requirement to provide
Department of State with mail and Messenger Services (MMS).
This requirement is set aside to the Small Business Administration
Competitive 8(a) Program. It consists of pick-up and delivery
of mail and packages, newpapers, magazines, classified and
unclassified materials, from and to points within the Department
of State's main building (Main State) at 2201 C Street N.W.,
Washington D.C. and its 32 State annexes (SAs) and other Government
Agencies in the Washington Metropolitan area. Pickup and delivery
shall be from or to a room or person within a given address
or building unless some other point, such as a mail room or
loading dock, is designated. No single item conveyed under
this contract shall weigh more than 70 pounds (31.7 kilograms);
and no more than a total of 400 pounds (181.4 kilograms) shall
be conveyed from a single pickup point on a single trip. (Exception
- With proper material handling equipment, this limit can be
exceeded on runs to and from Classified Pouch and Mail Facility).
The contractor shall provide qualified personnel, necessary
vehicles, 2-way radios or comparable communications devices,
office furnishings, supplies and other materials and services.
It is estimated that approximately 5,000,000 items of mail
will be processed annually. This total consists of flats, boxes
and letters. Items processed consist of #2 Postal Service bags,
boxes and pieces of U.S. Mail. The purpose of MMS is to deliver
the mail, timely and accurately. It is contemplated that the
contract will consist of a base year and four option years.
The Government plans to issue the solicitation at the following
Internet address http://state.monmouth.army.mil/ then go to
U.S. Department of State Business Opportunties to review solicitation
and then go to secured Services to subscribe to the list server
to receive e-mails when the RFP is launched to the NET. Firms
requiring assistance in using the Internet should contact Mr.
Stuart Toleman at the following address: Tolemansc@state.gov
or phone at (703) 516-1694, or fax (703) 875-6155. This requirement
will be issued via the Internet. No paper copies of the solicitation
will be mailed.*****
LINKURL: http:www.statebuy.gov
LINKDESC:
EMAILADD: LundyHE2@state.gov
EMAILDESC:
CITE: (W-166 SN342924)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--408 - PROGRAM MANAGEMENT OF SMALL ARMS WEAPONS PROGRAMS
SOL DAAE30-99-R-0415
DUE 071599
POC Theresa J. Niederhaus, Contract Specialist, Phone 973-724-3362
DESC: R 408 - Program Management - The contractor working for
the Individual Weapons Product Director will support the planning,
execution and monitoring of specific small arms weapons programs;
namely, M4 Carbine, M16 Rifle, and M203 Grenade Launcher. In
addition, the contractor will be responsible for monitoring
activities in related programs i.e. M249, Machine Gun, and
the fire control activities as related to the 40 mm grenade
launcher). He will be required to analyze the cost, performance
and schedule aspects of assignments and be prepared with recommendations
for courses of action. The basic award is for a six month duration.
There will be three additional options, each option is for
a period of six months each, making the option period 18 months.
Note 22 - Sole Source for Fastac Design & Development, Inc.,
16 Bear Creek Road, RD #1, Andover, NJ 07821.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0415/99R0415.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-166 SN342926)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL NHLBI-PS-99-416
DUE 061499
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The CBD Synopsis notice published June 2, 1999 for solicitation
number NHLBI-PS-99-416 is hereby amended to read as follows.
The total Labor hours required for the completion of the statement
of work is increased from 275 hours to 679 hours. The period
of performance is changed from March 8, 1999 - May 28, 1999
to March 8, 1999 - August 31, 1999. There are no other modifications
to this synopsis.
CITE: (W-166 SN342959)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--NIAAA HEALTH SERVICES RESEARCH NEWSLETTER
SOL AA 99-11
DUE 071699
POC Matthew L. Packard, Contract Specialist, (301) 443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate on a sole-source basis, a one
year contract (with an Option for an additional year) with
the Association for Health Services Research (AHSR)for a contract
entitled "NIAAA Health Services Research Newsletter." The statutory
authority to negotiate with AHSR is 41.U.S.C. 253(c)(1) under
FAR reference 6.302-1. The purpose of the proposed contract
is to produce and disseminate two issues of an NIAAA sponsored
newsletter, linking the producers and users of health services
research in the field of alcohol abuse and alcoholism, in the
AHSR publication Frontlines. AHSR is the only national membership
organization formed solely to promote the field of health services
research and to strengthen the relationship between the users
and producers of research, and as such has a unique perspective
on the field of alcohol related health services research both
in terms of the state of scientific progress and knowledge
of what sorts of information is useful to the consumers of
alcohol related health services research. The AHSR has exclusive
rights to the Frontlines newsletter. Inquiries must be made
in writing; telephone inquiries are unacceptable. See Note
Number 26.
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-166 SN342963)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: R--PROFESSIONAL , ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES AT LETTERKENNY ARMY DEPOT
SOL DAAH17-99-Q-0070
DUE 071099
POC Trudy Alleman, Contract Specialist (717)267-9329 (x305) Richard
L. Rector, Contracting Officer (717)267-5395(202)
DESC: The Contractor shall be a Construction Management Firm
that can provide a Multi-trades work force to include at a
minimum the following: laborer, grounds maintenance laborer,
maintenance carpenter, carpet layer, maintenance electrician,
heating, regrigeration & air conditioning mechanic, locksmith,
mason maintenance, maintenance painter, maintenance pipefitter,
maintenance plumber, maintenance sheet metal worker, maintenance
combination welder, maintenance fire alarm systems mechanic
and a fire extinguisher repairman, laborer, pest controller.
The place of performance shall be at Letterkenny Army Depot.
This Contract will be for one base year and four option years.
This solicitation is a total 100% Set-Aside for Small Business
Concerns. The Contract will be awarded as an Indefinite Quantity
Contract. All responsible offerors may submit a proposal which
will be considered. Only written requests for the solicitation
package will be accepted and may be datafaxed to 717-267-9834.
See Note No. 1.
EMAILADD: talleman@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (W-166 SN343055)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--CONTRACTOR ADVISORY AND ASSISTANCE SERVICES (CAAS)
SOL N63394-99-R-1225
DUE 063099
POC Contract Specialist, JANICE CAVE, (805)228-0427, Contracting
Officer, ELKE FOSS, (805)228-0617
DESC: This notification is to cancel the announcement for Solicitation
N63394-99-R-1225, Contractor Advisory and Assistance Services
for Port Hueneme Division Naval Surface Warfare Center (PHD
NSWC). This requirement may be re-announced at a later date.
CITE: (I-166 SN343088)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: R--INFORMATION SYSTEMS REQUIREMENTS DEVELOPMENT AND
INDEPENDENT VALIDATION AND VERIFICATION SERVICES
SOL ITC-RFQ-99-0009
DUE 062599
POC Deborah Kearns, Contract Specialist (202) 205-2736
DESC: THIS IS AN AMENDMENT TO THE NOTICE PUBLISHED ON JUNE 10,
1999. The U.S. International Trade Commission (USITC) is seeking
potential sources who possess the capability and relevant experience
to provide the following services and are GSA schedule contractors.
The USITC has a requirement for INFORMATION SYSTEMS REQUIREMENTS
DEVELOPMENT and INDEPENDENT VALIDATION AND VERIFICATION (IV&V)
services in connection with 2 projects: (1) EDIS REPLACEMENT
("EDIS") The EDIS project is to replace the Commission's current
Electronic Dockets Information System, a document and image
management system currently containing about 700,000 pages
of legal briefs, research studies and other materials related
to the agency's quasi-judicial functions. We anticipate acquisition
of an off-the-shelf system for this application. (2) HTS CONVERSION
("HTS"). The HTS project is to re-engineer the maintenance
and publication of the Harmonized Tariff System of the United
States, which comprises 2 large printed volumes covering import
tariff and related information on some 20,000 product categories.
The goals of the project are to streamline revision and publication
of the material and to enable simultaneous publication in both
the current hard-copy format and also in electronic format
on the Internet. We anticipate acquisition of a custom-developed
system for this application. For both projects, support is
being sought to develop system requirements via analysis of
current and optimal business processes and customer requirements
and priorities. The deliverable for this task will be a system
specification suitable for use in a solicitation, with accompanying
documentation of the requirements. Because we seek independent
advice for this requirements development, THE PROVIDER OF THESE
SERVICES WILL NOT BE ELIGIBLE TO COMPETE FOR THE CONTRACT TO
PROVIDE THE EDIS REPLACEMENT OR HTS CONVERSION. In addition,
support is being sought for IV&V services to validate that
the systems acquired for these projects meet the specifications
in the solicitations. The deliverable of this task will be
a report that documents testing and other means of validating
the requirements against the systems acquired, and compliance
or non-compliance with each specification. The USITC anticipates
awarding a delivery order, utilizing Simplified Acquisition
Procedures, as specified in the Federal Acquisition Regulations
(FAR Parts 8 and 13). Following are the tasks for which quotations
are sought--(1) EDIS requirements, (2) EDIS IV&V, (3) HTS requirements,
and (4) HTS IV&V. Potential suppliers may bid on ANY COMBINATION
of these tasks. Evaluation of quotations will be on a BEST
VALUE basis, taking into account price, prior relevant experience
and performance, and quality of technical approach. Fixed-price
quotations are preferred, but other approaches will be considered.
For EACH TASK, potential suppliers must provide information
on-- (1) Proposed price, (2) Brief description of up to 3 projects
that demonstrate ability to perform the task, including current
customer contact information for each project. The more specific
the experience is to our requirements, the better. For example,
experience with developing document management requirements
is more relevant that experience with developing radar system
requirements, (3) Name, credentials and assignments of proposed
task team. (No substitution of team members will be permitted
unless authorized by the USITC in writing), (4) Brief description
of proposed technical approach. This should include requirements
analysis and IV&V methodologies, (5) Proposed schedule, and
(6) Required Government support or GFE. All deliverables
submitted shall become the exclusive property of the U.S. International
Trade Commission. The USITC anticipates at least one round
of review and revision of the requirements documents will be
required. Written deliverables shall be provided in hard copy
and in electronic form in Corel WordPerfect or MS Word. Responses
to this RFQ (i.e., technical approach, past performance, relevant
experience, credentials of task team, and price quotations)
are due by the COB Friday, June 25, 1999. Firms having questions
relating to this requirement may contact the Contracting Officer,
Deborah Kearns via facsimile at (202) 205-2337, E-mail at dkearns@usitc.gov,
or by telephone at (202) 205-2736. Copies of the this notice
and questions & answers received on this notice can be found
at "http://info.usitc.gov/usitcsol.nsf".
LINKURL: http://info.usitc.gov/usitcsol.nsf
LINKDESC:
EMAILADD: dkearns@usitc.gov
EMAILDESC:
CITE: (W-166 SN343101)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL ASSISTANCE TO REVISE DRAFT SAUDI BUILDING
CODE AND SAUDI FIRE CODE
SOL 53SBNB967085
DUE 063099
POC Diane M. Loeb (301) 975-6399, FAX (301) 963-7732, or e-mail:dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with International
Conference of Building Officials, Inc.(ICBO), 5360 Workman
Mill Road, Whittier, CA 90601 to provide technical assistance
in support of the Saudi Arabia Building Code Project. The Contractor
shall incorporate the amendments to current versions of the
draft Saudi Building Code (SBC) and the Saudi Fire Code (SFC)
approved by the Saudi Arabian Standards Organization's (SASO)
technical committees. These amendments will be incorporated
into the text of the 1997 Uniform Building Code (UBC) and the
1997 Uniform Fire Code (UFC) as promulgated and published by
the International Conference of Building Officials (ICBO) in
order to create the draft of the first edition of the SBC and
SFC. The technical assistance project shall be conducted in
support of the Memorandum of Understanding (MOU) between NIST
and SASO regarding technical cooperation in standards development
and related matters. This project shall be coordinated by the
Contractor with the on-going activities being conducted under
the MOU between NIST and the National Conference of States
on Building Codes and Standards. The SBC and the SFC are being
developed, at the request of the Saudi Arabia Standards Organization
(SASO), based on the 1997 Uniform Building Code (UBC) and the
1997 Uniform Fire Code (UFC). This is a sole source because
both of these base documents are copyright protected by the
ICBO. The ICBO Technical Staff has been working in accordance
with the NIST/SASO MOU on a cooperative effort to develop the
SBC and the SFC. The ICBO Technical Staff has met with the
technical team working in the Kingdom of Saudi Arabia and is
directly aware of and familiar with the technical changes that
must be integrated to meet the requirements. The period of
performance is from the date of award through September 1,
1999. FOB Destination, Gaithersburg, MD. No solicitation package
will be issued. A Request for Quotation (RFQ) will be issued
to ICBO. The anticipated award date of the contract is on or
around fifteen days from the date of this notice. See Note
26. If you have any questions regarding this announcement,
please contact Diane Loeb on 301 975-6399 or via email dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-166 SN343127)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--IRCM FLARE IGNITION SYSTEM
SOL F42630-99-R-20567
DUE 080299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Test and analyze ignition system of the infrared countermeasure
flares. MJU-10/B is a 2" x 2 1/2" x 8" infrared countermeasure
(IRCM) flare used to protect the F-15 aircraft from heat seeking
missiles. To include all required reports and data. The approximate
issue/response date will be 02 JUL 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Tracor
Aerospace Inc, San Ramon CA. 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. 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://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN343155)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FOR THE HRSA GRANTS APPLICATION CENTER
SOL HRSA-250-GAC-JLL
DUE 070199
POC Contract Specialist: Jan Leahey; 301.443.2583
DESC: The Department of Health and Human Services, Health Resources
and Services Administration (HHS, HRSA) is seeking small disadvantaged
business organizations who have the requisite knowledge and
skills to oversee a grants management process for four Bureaus
within HRSA. This notice serves as a request for informational
purposes only. No solicitation document currently exists for
this requirement; therefore, requests for such documents will
be considered an invalid response. The period of performance
for this requirement will be approximately eighteen months
from the effective date of contract award. HRSA posts approximately
6,500 grant actions per year and awards approximately $3.7
billion annually to assure access to essential health care
services and providers in the 3,500 communities the Agency
has determined to be medically undeserved. A Grants Application
Center (GAC) has been operational for approximately two and
one-half years and presently supports the following services
which include: receiving 10,000 requests for application kits;
mailings of 12,000 application kits; providing assistance to
downloading application materials from the Web; receiving approximately
15,000 competing applications responding to program announcements,
and receiving approximately 3,500 non competing applications.
Interested offerors shall demonstrate their ability in performing
services including, but not limited to the following: providing
customers information relating to government grant programs;
managing the process of program announcements, responding to
requesters for application materials; receiving applications;
duplicating applications for objective review; and electronic
tracking of the application process. Resumes of proposed personnel
shall demonstrate how through experiences, education, and/or
training, they have the experience expertise which relates
to overseeing a government grants management process. Interested
organizations should submit a tailored capability statement
and a brief narrative that reflects the offeror's understanding
of the Government's requirement. The offeror shall demonstrate
how through their present past performance they are capable
of performing the necessary tasks required by HRSA. The offeror
shall include a list of present or past projects similar in
nature to HRSA's requirement; a brief summary of the project;
and the names and phone numbers of references to contact. Potential
offerors having the ability to provide these services should
submit an original and three copies of their written response
to the attention of Ms. Jan Leahey at the aforementioned address,
citing (RFP) HRSA-250-GAC-JLL. Questions may be referred via
e-mail to jleahey@hrsa.gov. Information shall be delivered
no later than COB, July 1, 1999. The Standard Industrial Classification
(SIC) code for this requirement is 8742. The Government anticipates
negotiating with, and awarding the resultant contract to an
8(a) organization as a result of this notice. See notes(4).
EMAILADD: jleahey@hrsa.gov
EMAILDESC:
CITE: (W-166 SN342903)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--AIR MONITORING SUPPORT FOR ASBESTOS ABATEMENT OPERATIONS
AT FORT CAMPBELL, KENTUCKY
SOL DACA62-99-Q-0039
DUE 062599
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
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 Request
for Quote (RFQ) that will be issued; quotations are being requested
and a written RFQ will not be issued. This request is issued
under RFQ DACA62-99-Q-0039. 1. BACKGROUND. The Fort Campbell
In-House Asbestos Abatement Team depends upon air monitoring
support for abatement operations. Air monitoring is required
during asbestos abatement to access worker protection and to
ensure the installation stays in compliance with applicable
regulations and guidance, and that workers and building occupants
are protected. 2. OBJECTIVE. To provide comprehensive technical
assistance and management support for the Asbestos program
for Fort Campbell. 3. REQUIREMENTS. The contractor, as an
independent contractor and not as an agent of the government,
shall provide the personnel, material, equipment, and any other
necessary Industrial Hygiene (I.H.) resources. Specifically,
the contractor shall be required to provide all necessary and
appropriate personal protective equipment and air monitoring
equipment necessary for contractor personnel to perform the
tasks described in this scope of work. The person conducting
the work items must be an experienced professional with expertise
in asbestos and be highly proficient in air monitoring sampling
and evaluations. The contractor must stay familiar with current
asbestos monitoring and policy and be NIOSH 582 certified.
The contractor will develop a Quality Control Plan (QCP) and
submit it to the Nashville District. 4. TASKS. Provide the
required air monitoring and Industrial Hygiene oversight for
asbestos abatement activities undertaken by the Fort Campbell
In House Abatement Team. Perform air monitoring/testing as
required during abatement work to establish background levels.
All sampling, analysis, and interpretation of results shall
be reported in an Air Monitoring Report for the project. I.
H. services projects will be conducted in accordance with the
following criteria: 4.1 Background air samples shall be collected
in each work area prior to the start of asbestos activities.
Samples shall be collected, prepared, and analyzed in accordance
with NIOSH method 7400 for Phase Contrast Microscopy(PCM) analysis,
or NIOSH method 7402 for Transmission Electron Microscopy(TEM)
analysis, as requested by the government. The PCM analysis
report shall indicate fiber concentration present in the air
sampled, and the number of fibers and fields counted. The contractor
shall conduct PCM analysis "on site," such that results can
be made available to the Fort Campbell Asbestos Abatement Team
on a real time basis. 4.2 Area Sampling and Analysis shall
be provided to determine asbestos fiber counts outside each
asbestos abatement area for the purpose of demonstrating that
asbestos abatement containment methods are effective, or if
they are ineffective, for immediate implementation of remedial
actions. Samples shall be collected and results reported as
specified in paragraph 4.1 4.3 Personal monitoring shall include
air sampling and analysis to support the evaluation of abatement
worker exposure to asbestos during abatement activities. Both
Time Weighed Average (TWA) and Short Term Exposure Limit(STEL)
will be required. Samples shall be collected, prepared, and
analyzed in accordance with CFR 1910.1001, 29 CFR 1926.58,
and 40 CFR 763.121. Sample analysis shall be by PCM method
as described in paragraph 4.1. Personal air samples shall be
collected for approximately 25 per cent of the asbestos abatement
crew. Eight hour TWA and STEL samples will be collected for
determining compliance with OSHA regulations. Daily, each crew
will be monitored in both the morning and afternoon. This includes
TWA samples, STEL area samples, and one blank sample. Provide
a written daily summary of fiber counts and sample locations
to the Asbestos Abatement Team Chief. TWA and STEL results
shall be provided to the Team Chief within two hours of taking
the samples. 4.4 Clearance air samples shall be collected
after an abatement project has been completed, documenting
that the airborne asbestos fiber concentration is less than
0.01 fibers per cubic centimeter of air (f/cc) prior to the
Fort Campbell In House Asbestos Abatement Team releasing control
of the area. At the discretion of the Installation Asbestos
Program Manager or the In House Abatement Team Chief, the air
monitor may be requested to collect up to a maximum of five
(5) clearance samples for TEM analysis. TEM samples will be
shipped to arrive the next morning at the laboratory and shall
be analyzed that day. TEM samples shall be analyzed and reported
in accordance with EPA Asbestos Hazard Emergency Response Act
(AHERA) method. 4.5 Collect and analyze all area and personal
air samples. Analysis shall be conducted on site. The contractor
shall provide for Quality Assurance/Quality Control (QA/QC),
to include having approximately ten (10) percent of all samples
collected analyzed offsite by an accredited laboratory. 4.6
Prepare a brief summary report for each building for which
I.H. Services are provided, to include the following information:
Brief summary of abatement project, Description of Air Monitoring
methodology employed, including equipment, procedures, and
types of air samples taken (i.e., Personal, STEL, and Outside
Area). Lab report showing all sample analysis results (fiber
concentrations). 5. GOVERNMENT FURNISHED EQUIPMENT AND INFOPMATION.
The government will furnish information describing the content
and format for each report specified in this scope of work,
office space and communication support, general office support
and telephone access at Fort Campbell. Computer and printing
equipment and resources, and air monitoring equipment and supplies
will be provided by the contractor. 6. REFERENCES. The asbestos
program on Fort Campbell is governed by the applicable state
and federal laws and regulations, and also by Army Regulation
200-1 and Fort Campbell Asbestos Management Plan. 7. POINTS
OF CONTACT. Fort Campbell will provide any technical assistance
on the project's description, location, maps, etc. The Fort
Campbell point of contact is Mr. Russell Godsave, Directorate
of Public Works, Environmental Division, ATTN: AFZB-PW-E C,
Building 2182, 131/2 Street, Fort Campbell, KY 42223 5130,
telephone number (502) 798-9597. The Corps will provide contract
administration and provide other administrative assistance.
The Corps point of contact is Mr. Bud Greek, Corps of Engineers,
Nashville District, 110 Ninth Avenue North, P. 0. Box 1070,
Nashville, TN 37202 1070, telephone (615) 736 2167. Invoices
should be submitted to Mr. Greek at the above address on Eng
Form 93(1 Mar 78). 8. DELIVERABLES. Brief summary report
for each abatement project in which I.H. services are provided
(Section 4.6). 9. SCHEDULE. Work will begin on or about 01
July 1999. Work will be completed by 30 Jun 2000. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular Number 97-11,
04 March 1999. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors Commercial Items; 52.212
4, Contract Terms and Conditions Commercial Items; 52.212 5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items; 52.222-21, Prohibition
of Segregated Facilities; 52.222 26, Equal Opportunity; 52.222
35, Affirmative Actions for Special Disabled and Vietnam Era
Veterans; 52.222 36, Affirmative Action for Handicapped Workers;
and 52.222 37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; and DFAR clause 252.204 7004,
Central Contractor Register. These clauses can be found in
full text at http://www.ARNet.gov/far. All quotations must
include the following bid schedule: Air Monitoring Support
for Asbestos Abatement 0001 Daily rate including 245 DY
@ ___ = $_______ taking six (6) PCM samples, on-site testing
and written report of each test 8 hours/day X hourly rate
= DAILY RATE 0002 Additional PCM samples 8 EA @ ___ = $_______
and analysis (QUANTITY IS ESTIMATED) 0003 TEM testing and
analysis 10 EA @ ___ = $_______ with 24 hour turnaround (QUANTITY
IS ESTIMATED) Quotations in response to this synopsis/Request
for Quotation are due no later than 4:15 p.m. Central Standard
Time on 25 June 1999. Quotations should include solicitation
number, company name, address, telephone number and point of
contact. Representations and certifications under FAR clause
52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with quotations. This acquisition is
unrestricted. The Standard Industrial Classification Code is
8999. The business size standard is average annual receipts
of $5 million. Responses to this announcement must be in writing
and should be faxed to (615) 736 7124, or e mailed to: Kristal.R.Jones@usace.army.mil.
If time permits, your offer may be mailed to: U.S. Army Corps
of Engineers, ATTN: CELRN-CT/Kristal R. Jones, P.O. Box 1070,
Nashville, TN 37202 1070 (envelope must be marked in the bottom
left hand corner with: RFQ DACA62 99-Q 0039). All offerors
must be registered in the Central Contract Register in order
to be awarded a Government contract or to be paid on any newly
awarded Government Contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-166 SN342933)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities Support Contracts,
Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--NADEP CUSTODIAL SERVICES
SOL N62470-99-B-5920
DUE 081999
POC Marjorie Sadler, Contract Specialist (252) 466-4531
DESC: The work includes furnishing all necessary labor, materials,
equipment, supplies, supervision, tools, transportation and
management for custodial services consisting of general cleaning
services for the Naval Aviation Depot. Services are for a one
year base period with four option periods at the Naval Aviation
Depot, Marine Corps Air Station, Cherry Point, North Carolina.
This is a competitive 8(a) requirement limited to 8(a) small
business concerns eligible under Standard Industrial Classification
Code 7349, small business size $12,000,000.00. SBA acceptance
of this competitive 8(a) requirement has been received. All
responsible 8(a) firms should request a copy of the solicitation
in writing. Tentative bid opening date is 19 August 1999. FAX
number is 252-466-3725.
CITE: (I-166 SN342987)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Theater Support Brigade, Directorate of Contracting,
Unit 7155, SOCO-CO, APO AA 34004-5000
SUBJECT: S--PROVIDE FULL FOOD SERVICE SUPPORT FOR ALL ASSIGNED
PERSONNEL (150-200) AT MOMEP COMPOUND, PATUCA, ECUADOR
SOL DAJN21-99-Q-0219
POC Geneva Emiliani 011-(507) 285-3057 or Carlos R. Mackenzie
011-(507)-285-3059
DESC: Solicitation to provide Full Food Services for all assigned
personnel at Military Observers Mission (MOMEP) Patuca, Ecuador
has been cancelled.
EMAILADD: gemiliani@usarso-lan1.army.mil
EMAILDESC:
CITE: (W-166 SN343201)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--NATIONAL INCIDENT MANAGEMENT COALITION WORKSHOPS
SOL DTFH61-99-Q-00062
DUE 062999
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate with
the American Trucking Association (ATA) to conduct up to five
(5) National Incident Management Coalition Workshop during
1999. The ATA is the only organization which has done this
organizational work for the National Incident Management Coalition.
Because ATA is uniquely situated and experienced in making
the appropriate contacts with State and local officials for
these conference, no other source is considered reasonably
available. This is a Simplified Acquisition and the anticipated
award date is June 29, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00062&LocID=30
LINKDESC:
notice
EMAILADD: angela.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-166 SN343084)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: U--SECURITIES INDUSTRY TRAINING
SOL SECHQ1-99-R-0010
POC Debra Chapman, (202) 942-4994
DESC: The U.S. Securities and Exchange Commission ("SEC") is
seeking to contract for instructor-led training classes in
the following anticipated four subject areas: 1) Trading, 2)
Securities Processing/Operations, 3) Auditing and Internal
Controls, and 4) Margin Analysis/Credit Control. All of these
courses will be conducted in multiple cities with each course
to be delivered to approximately 250 participants. The SEC
anticipates awarding up to four contracts for these training
courses. It is anticipated that all training will be conducted
during the months of September through December 1999. Successful
contractor(s), will be responsible for, among other things,
supplying master training materials, appropriate textbooks,
master written examinations, certificates of completion, and
the necessary support and coordination to ensure the training
events run smoothly. All requests for this RFP will be made
in writing and mailed or faxed to the SEC Procurement and Contracts
Branch, at (703)914-9226.
CITE: (W-166 SN343114)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--EDUCATION COURSE FOR NAVY HEALTHCARE RISK MANAGERS
SOL N00600-99-Q-2190
DUE 061499
POC No solicitation document will be issued. For a copy of the
RFQ, Please fax your request to the Customer Service Center,
(202) 433-9569.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
intends to award a Sole Source requirement to American Society
for Healthcare Risk Management of the American Hospital Association
(One North Franklin, Chicago, IL 60606 on behalf of the Bureau
of Medicine and Surgery (BUMED). This is for a five and half
day course for Navy Healthcare Risk Managers. ASHRM represents
3600 healthcare risk managers. This is the only group providing
on going courses and annual conferences. Their certificate
are nationally recogized by licensing and other organizations
who require CEU's of their members targeted to clinical risk
management. Award will be made to American Society because
it provides comprehensive training tailored to the needs of
military medicine. Place of performance is Chicago, IL. Note:
This is not a request for competitive quotes; however interested
parties may identify their interest and capability to respond
to the Navy's requirement. Please direct all interest or questions
to Annette Postell (Buyer) at (202) 685-1865 or Debra Glass
(Contracting Officer) (202) 433-3500. The Sic Code for this
action is 8399 with a corresponding size Standard of $5.0.
If no response is received from Small Business concerns. The
RFQ may be issued on an unrestricted basis. See note 1.
CITE: (W-166 SN343172)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--VA BENEFICIARY LODGING
SOL RFP521-044-99(WG)
DUE 080499
POC Wanda Goolsby, Contracting Officer, (205) 554-2837
DESC: The DVAMC Birmingham, Alabama requires temporary lodging
for patients while receiving radiation therapy treatments.
Eight (8) studio apartments, of which three (3) shall be handicap
accessible, completely furnished to include telephone with
local service, television with basic cable and onsite parking.
All apartments shall be on the first floor or with elevator
access to other floors (i.e. veterans not required to climb
stairs). Facility shall have 24-hours management capability.
Contractor must be within a one-mile radius of the DVAMC, 700
South 19th Street, Birmingham, AL. Period of contract is from
date of award through 9/30/99, with four one-year option year
renewals. ALL REQUESTS FOR THE SOLICITATION PACKAGE MUST BE
IN WRITING TO THE ADDRESS ABOVE OR FAXED TO (205) 554-2894.
Solicitation will be issued o/a July 7, 1999 and proposals
will be due o/a August 6, 1999.
CITE: (W-165 SN342714)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: V--CONTRACTOR TO PROVIDE PREPARATION OF HOUSEHOLD GOODS
FOR MOVING AND STORAGE
SOL DAAA09-99-B-3032
DUE 071999
POC Purchasing Agent Roy Goodrich (309) 782-8691 (Site Code DAAA09)
DESC: Contractor to provide preparation of household goods for
shipment/storage for the following areas: Area 1 - Iowa Counties
as follows: Blackhawk, Bremer, Buckanan, Butler, Cerro Gordo,
Chickasaw, Fayette, Floyd, Franklin, Grundy, Hardin, Howard,
Mitchell, Winne shiek, Worth. Area 2 - Iowa Counties as follows:
Allamakee, Clayton, Delaware, Dubuque, Jackson, Jones. Illinois
Counties as follows: Stephenson, Carroll, Whiteside, Jo Davies.
Area 3 - Iowa Counties as follows: Appanoose, Benton, David,
Iowa, Jasper, Jefferson, Johnson, Keokuk, Linn, Lucas, Mahaska,
Marion, Marshall, Monroe, Poweshiek, Tama, Van Buren, Wapello,
Washington, Wayne. Area 4 - Iowa Counties as follows: Cedar,
Clinton, Des Moines, Henry, Lee, Louisa, Musca- tine, Scott.
Illinois Counties as follows: Henry, Rock Island, Mer- cer,
Knox, Warren, Henderson. Inbound and Outbound services in each
area to be awarded to one bidder. Type of KT: Firm Fixed Price.
Estimated start and completion dates are 01 JAN 2000 thru 31
DEC 2000 with four option years. Duration of contract period
is one calendar year with four option years. Approximate issue
date is 7 JUL 1999 with opening date 30 days from issue. Firms
interested in receiving solicitation package should fax your
request to (309)782-4955/3721. All responsible sources may
submit a bid which shall be considered by the agency. The proposed
contract listed here is unrestricted. Home Page Access: http://www.ioc.army.mil/
EMAILADD: goodrichr@ioc.army.mil
EMAILDESC:
CITE: (A-165 SN342738)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MOVEMENT OF CARGO FROM BEAUMONT, TX TO PEARL HARBOR,
HI
SOL N0003399R5290
DUE 061799
POC Contracting Officer: Cathy Stangler; Contract Specialist:
Ken Allen, 202-685-5078
DESC: Movement of approximately 82,000 square feet of rolling
stock cargo from Beaumont, TX to Pearl Harbor, HI.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-166 SN342934)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: V--TRANSPORTATION OF MAILBAGS
SOL 1PI-R-1371-99
DUE 070699
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract for Transportation Services. The period of performance
shall be for one (1) year. These services includes the transportation
of mailbags to and from USP Terre Haute, IN and Memphis, TN--Memphis
International Airport Center Facility (MIAC). The Contractor
will pick up at USP Terre Haute, IN (no holidays) between 7:00
and 13:00 hours. The Contractor will pick-up and deliver at
the MIAC Facility (no holidays) between 7:00 and 14:00 hours.
The Contractor shall provide four (4) trailers which will allow
two (2) at USP Terre Haute, IN, one (1) at Memphis, TN (MIAC
Facility), and one (1) on the road. The unit price shall be
per round trip load with no other charges. UNICOR will not
be responsible for equipment repair, fuel surcharge, or licenses.
Pick-up and delivery dates may be changed or cancelled at anytime
by UNICOR, USP, Terre Haute, IN. UNICOR reserves the right
to cancel these transportation services at any given time.
Delivery shall be FOB Destination at USP Terre Haute, IN. Delivery
acceptance is two (2) days after receipt of each delivery order.
The Delivery Order Minimum: 1 Trip, The Delivery Order Maximum:
20 Trips. An estimated Two Hundred and Sixty (260) Trips may
be scheduled during the performance period. Directions to MIAC
are as follows: The Memphis International Airport Center (MIAC)
is located at 3677 MIAC Drive which is close to the Memphis,
TN Airport. Take I-40 to I-240 East. Exit at Lamar/US 78-E.
Proceed to Winchester Road and go right for approximately 1.5
miles. Turn right on Prescott. A large MIAC sign will be at
the corner of Winchester and prescott. Take Prescott to Second
Street and turn right on MIAC Drive. Offers for this solicitation
shall be within a 500 mile radius of the MIAC Facility. The
Contractor shall include in its offer the number of miles from
their place of business to the MIAC facility. Additional information
will be included in the solicitation. This solicitation is
due to be issued on or about June 30, 1999. All interested
parties are encouraged to submit an offer. This solicitation
may be downloaded from UNICOR's website at: www.unicor.gov/procurement/textiles/index.html
In order to successfully download this solicitation, The Adobe
Acrobat Reader Software in the PDF format has to be loaded
to your computer. This software may be downloaded free of charge
from the following website: www.adobe.com/supportservice/custsupport/download.html
One (1) original signed copy and a duplicate copy of this
solicitatoin is to be completed in its entirety and mailed
to UNICOR, Federal Prison Industries, ATTN: Bid Custodian,
Material Management Branch--7th Floor, 400 First Street, NW,
Washington, DC 20534.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-165 SN342780)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE JET FUEL FROM MALTA TO GREECE
SOL N00033-99-C-5158
DUE 061599
POC Edwina Gibbs 202-685-5885
DESC: Tanker to move 29,578 LT of JP-8 from Malta to Greece.
Laydays: 18-20 June.
EMAILADD: Edwina. Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-165 SN342744)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: V--TRAVEL OFFICE SERVICES
SOL F64133-99-R0020
DUE 073099
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil - Julie Taylor,
Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: Andersen AFB, Guam is contemplating acquisition for an
interim Travel Office service contract until the establishment
of the Defense Travel System (DTS). The contractor will be
responsible for providing complete travel services for official
and unofficial travel. The Standard Industrial Classification
(SIC) code for this acquisition is 4724 with a small business
size standard of $1.06 million. This acquisition is unrestricted.
The solicitation is scheduled to be issued via the Internet
at the following address: http://www.eps.gov on or about 1
Jul 99. Paper copies of the solicitation will not be issued.
To access the Internet address, click on EPS for vendors, locate
USAF, click on office, locate Pacific Air Force, click on locations,
locate 36 CONS, Andersen AFB and then click on posted. Offers
are due by 1600 hours, Guam time, on 30 Jul 99. Questions regarding
this request may be addressed via facsimilie at 671-366-5678
or e-mail to norma.reyes@.andersen.af.mil or julie.taylor@andersen.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0020&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-166 SN342794)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--OUTLEASING OF THE FORMER MONTGOMERY GREYHOUND BUS
STATION TO THE ALABAMA HISTORICAL COMMISSION
SOL AL-99-01
POC J.L. Quebbeman (312) 886-1951
DESC: the former Montgomery, Alabama Greyhound Bus Station building
is part of a large parcel of land purchased by GSA in order
to construct a new U.S. Courthouse. The building is not currently
required by the Government at this time, so the structure shall
be outleased to the Alabama Historical Commission to support
a civil rights museum dedicated to the Freedom Fighters.
EMAILADD: jl.quebbeman@gsa.gov
EMAILDESC:
specialist
CITE: (W-166 SN342907)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--BANDERA EMERGENCY WATERSHED PROTECTION, GROUP 4-1
SOL RFQ-13-TX-99
DUE 072399
POC Martin Schmidt
DESC: This project will consist of repair and stabilization of
stream crossings and their abutments along two county roads
in Bandera County, Texas. Bandera Emergency Watershed Protection,
Group 4-1, major items of work include 845 tons of Rock Riprap,
25 Linear Feet of 24" Corrugated Metal Pipe, and earthfill.
Performance Time: Estimated 48 Calendar Days. Estimated Value:
$25,000 to $100,000. Request For Quotation packages may be
obtained by a clearly typed request to USDA-NRCS, Attn: Loretta
Whitmire - Contracts Section, 101 South Main Street, Temple,
Texas 76501-7682, or by faxing a request to (254) 742-9967.
Telephone requests will not be accepted. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-165 SN342722)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--CHERRY SPRINGS NATURE AREA PARKING LOT AND TRAIL
RECONSTRUCTION, CARIBOU N.F.
SOL IDAWY-53-99
DUE 072699
POC Tammy Smith, 208-236-7584
DESC: This project consists of constructing a new parking lot
and reconstructing the existing main asphalt trail at the Cherry
Springs Nature Area, Caribou National Forest. The project can
be reached by traveling approximately 10 miles south of Pocatello,
Idaho, on Bannock Highway. Estimated start work date is August
2, 1999. Completion time is 60 days. Price range is between
$25,000 and $100,000. FAX requests for a bid package to 208-236-7503.
EMAILADD: mmerrill/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-166 SN343214)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MAYDAY MINE SITE CAP
SOL NDQ990060
DUE 082099
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, and materials for mine site
reclamation including but not limited to clearing, grading,
construction of clay caps over waste rock, placing soil, seeding,
and installing erosion control mats. Work under this contract
is located in San Juan County, CO. Estimated price range is
between $25,000 and $100,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-166 SN342992)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MAYDAY MINE SITE CAP
SOL NDdQ990060
DUE 081899
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, and materials for mine site
reclamation including but not limited to clearing, grading,
construction of clay caps over waste rock, placing soil, seeding,
and installing erosion control mats. Work under this contract
is located in San Juan County, CO. Estimated price range is
between $25,000 and $100,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible
CITE: (W-166 SN343004)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--P.C.T. DEEP CREEK RESTORATION
SOL RFQ R5-12-99-5034
DUE 071499
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: The project work includes restoration of 18,492 meters
of the Pacific Crest Trail to its original template. Work includes
but is not limited to tread widening and brushing. Estimated
cost range of this project is $25,000 - $100,000. Project is
located in San Bernardino County, California. SIC 1629. Scheduled
issue date for this Solicitation is 06/30/1999. To respond
to this notice send a $15.00 check or money order made payable
to USDA - Forest Service for each solicitation package along
with your name, address, telephone number, fax number, and
the solicitation number. A package will not be sent until a
check or money order is received. Do not send cash. See numbered
note 1.*****
CITE: (W-166 SN343043)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, ROCHESTER/AUBURN HILLS, ROCHESTER,
MICHIGAN
SOL 162640-99-A-0046
DUE 071499
POC Alvin Tamura, USPS Project Manager, 312/669-5958, Teri L.
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Bruce
Adams, TMP & Associates, 248/338-4561
DESC: The U.S. Postal Service is soliciting proposals to construct
a new single-story postal service carrier annex. The construction
includes, but is not limited to, removal of construction fill
debris, engineering fill build-up, concrete foundation and
slab on grade, structural steel framing, metal roof decking,
exterior metal stud and veneer brick wall construction, single-ply
membrane roofing on rigid insulation, exterior wall batt insulation,
fire protection, security CCTV system, communication wiring
system, exterior and interior signages, building HVAC, plumbing,
project electrical systems, parking lot paving, landscaping
relocation of a linear wetland ditch, and site security fencing.
Award will be made pending USPS funding. Construction cost
range: $2,476,800 to $2,889,000. Construction completion time
will be three hundred sixty (360) calendar days from date of
receipt of Notice to Proceed. Specifications will be available
on or about June 16, 1999, provided for a non-refundable cost
of $50.00 (Cashier's check, Money order, Bank Certified check,
Company check or Personal check) NO CASH, made payable to USPS-Disbursing
Officer, for all requests received not later than July 7, 1999.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois.
CITE: (W-165 SN342775)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--DESIGN & CONSTRUCTION OF 4000 SQ FT, TWO STORY FOUR
PLEX WITH ONE DETACHED GARAGE IN DILLINGHAM, ALASKA.
SOL 70181-9-B006
DUE 072499
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
FAX# (907)786-3923
DESC: The U.S. Fish and Wildlife Service (Service) has the need
for design and construction of an approximately 4000 square
foot, two story four plex with one detached garage in Dillingham,
Alaska, on Service owned land in a residential neighborhood.
The design work will include all efforts to complete a design
package which includes Civil, Architectural, Structural, Mechanical
and Electrical drawings which will form a complete plan set.
Construction of the designed facilities shall include all equipment,
material and labor necessary to complete the afore mentioned
facilities. THIS PROCUREMENT HAS BEEN SET-ASIDE FOR THE COMPETITIVE
8(A) PROGRAM. The geographical restriction is ALASKA. The Small
Business Administration (SBA) Requirement Number is 1084-99-901834.
It has been determined that competition will be limited to
8(a) firms serviced by the SBA Anchorage, Alaska District Office.
All other firms are deemed ineligible to submit Bids. Joint
Venture Agreements-Joint Ventures are allowable on competitive
8(a) set-asides, however, SBA must receive the joint venture
agreement prior to proposal due date and approved before award
of resulting contract. If you are contemplating a joint venture
on this project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the bid due date. NO CORRECTIONS
AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF BIDS.
The construction period is 270 calendar days and the cost range
is between $1,000,000 and $5,000,000. The solicitation issue
date will be around June 22, 1999. The designated Standard
Industrial Classification Code is 1522, General Contractors-Residential
Buildings, Other than Single-Family, size standard of $17.0
million for this requirement. Please fax your requests for
this solicitation to (907)783-3923, including your company
name, address, phone number and fax number.
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-165 SN342776)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING EAST RIVER, BRUNSWICK HARBOR,
GA
SOL DACW21-99-B-0032
POC Ms. Susan Brinson, 912-652-5519 (Technical Questions); Ms.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: The project consists of dredging approximately 300,000
cubic yards of maintenance material from East River Stations
0+000 to 11+010 and the turning basin. Dredged material shall
be placed in the confined disposal area on Andrews Island.
The Contractor shall be responsible for operating and maintaining
the weirs in the disposal area. Estimated cost range of this
project is $250,000.00 to $500,000.00. Network Analysis System
will not be required. THIS SOLICITATION IS SMALL BUSINESS SET-ASIDE,
$13,500.00 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT 07/06/99 ON THE INTERNET AT:
http://www.sas.usace.army.mil/ebs/. AMENDMENTS TO THIS SOLICITATION
WILL BE POSTED ON THE INTERNET AT THE ABOVE ADDRESS UNLESS
THE TOTAL AMENDED COMPRESSED FILES ARE GREATER THAN 5 MBYTES
IN WHICH CASE A NEW CD ROM DISK WILL BE ISSUED. FOR AMENDMENTS
THAT ARE ONLY POSTED ON THE INTERNET, SF30, AMENDMENT OF SOLICITATION/MODIFICATION
OF CONTRACT, AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS
WILL BE MAILED TO EACH BIDDER. ALL REQUESTS FOR SOLICITATION
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 06/25/99.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-166 SN342847)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, ENGLAND, AR
72046-9998 - MAIN OFFICE.
SOL 482980-99-A-0128
DUE 071399
POC Dave Cleveland, Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. The US Postal Service controls
a site which is located in downtown England, AR - The entire
block bounded by US Hwy. 165, Allis St., St. Johns St., and
E. Haywood St. The successful offeror will be required to purchase
the site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by contacting Century Copi-Technics, Inc., 4519 McKinney, Dallas,
TX 75205-4213 at 214/521-1991, FAX: 214/521-1788 OR E-MAIL
214 ccopil@airmail.net. Contact Century Copi-Technics for cost
prior to submitting requests for proposal packages. No refunds
will be made for proposal packages.
CITE: (W-166 SN342902)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SAUKVILLE, WISCONSIN 53080
SOL 193045-99-A-0150
DUE 072099
POC Karen Delamore, Real Estate, 913/261-2454 for leasing questions;
John Luttig, Proj.Mgr., 913/261-2436 for design questions;
Al Theis, Fischer-Fischer-Theis, 414/547-6969 for technical
questions
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a 5,629 net sf facility on a 72,367 sf controlled
site in Saukville, Wisconsin. After June 21, 1999, plans and
specifications may be obtained for a NON-REFUNDABLE FEE from
"Jorji" at Kelly Blueprint, 8877 W 75th, Overland Park, KS
66204-2275, telephone 913/341-2333. Contact Kelly Blueprint
in writing for lists of planholders or by faxing your request
to them at 913/341-7143. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS, SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (W-166 SN342931)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--REROOFING OF COMMUNITY CLUB CENTER BUILDING NO. 660,
FORT BUCHANAN, PUERTO RICO
SOL NAFGE3-99-R-0030
DUE 081099
POC Robert Mosteller 904-232-3739
DESC: The project work includes removal of existing built-up-roofing
and installation of a new modified bituminous roofing system
on the entire Community Club Center Building No. 660 at Fort
Buchanan , Puerto Rico. Work also includes asbestos removal
and disposal; replacement of one rooftop air conditioning unit
and several rooftop fans; replacement of existing skylights;
new support curbs for all existing and new air conditioning
units, fans, and skylights; installation of rigid roof insulation,
roof membrane, and associated flashing; installation of new
scuppers and roof drains; installation of new and modified
roof access ladders; expansion control; installation of new
exhaust assembly for emergency generator; and associated electrical/mechanical/plumbing
requirements. PROPOSAL REQUIREMENTS: Proposals will be evaluated
and rated on the following factors: Past Performance and Price.
This is a competitive best value Source Selection in which
the offerors performance history and price are considered equally
important. There will be no charge for solicitation documents.
Requests for solicitation may be faxed to 904-232-2748. SIC
Code is 1761. Magnitude of construction is between $250,000
and $500,000. Pre-Solicitation Notice was issued 06/15/99.
Request For Proposal will be issued on or about 07/09/99 and
open on or about 08/10/99. Please include telephone and facsimile
number, tax identification number on response request. You
may respond by facsimile to: ATTN: KENNETH FAULK at (904) 232-2748.
If your response is returned by delivery service, the street
address is 400 West Bay Street, Room 867, Jacksonville, FL
32202. THIS IS AN UNRESTRICTED NON APPROPRIATED FUND (NAF)
ACQUISITION, ALL FIRMS ARE ENCOURAGED TO SUBMIT AN OFFER. NOTE:
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. SIC Code 1761.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: robert.w.mosteller@usace.army.mil
EMAILDESC:
CITE: (W-166 SN343128)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--BANK STABILIZATION - PONCA STATE PARK, MISSOURI RIVER,
MILE 753.9 TO 753.5, DIXON COUNTY, NEBRASKA
SOL DACW45-99-B-0044
DUE 072799
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: The work will include the following approximate quantities:
Streambank stabilization on the right bank of the Missouri
River, between miles 753.9 and 753.5, which is located in Dixon
County, Nebraska. The primary structure will be a peaked revetment
(breakwater) covering 1030 linear feet. This includes 915 feet
of structure running parallel to the bank, about fifty feet
out in the river, and 95 feet of structure connecting it to
the bank. In addition, 520 feet of bank will be armored, and
80 feet will be buried revetment. Excavation will be required
to trench in some of the bank armor. The total amount of stone
is approximately 8670 tons and the total amount of gravel/spalls
is approximately 13 cubic yards. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Area Engineer's Office (Al Kreisler), Fort Crook
Area, U.S. Army Corps of Engineers, P.O. Box 13287, Offutt
AFB, NE 68113, Telephone: (402) 293-2540. FAX (402) 291-8177.
The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 75 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments or notifications of
amendments that may be faxed); 6)Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room); and 7)Large
Business, Small Business or Small Disadvantaged Business. If
any of the information changes during the advertisement period,
submit the information via e-mail to Cathy.L.Vanatta@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4239. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: cathy.l.vanatta@usace.army.mil
EMAILDESC:
CITE: (W-166 SN343227)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--SPILLWAY LIMIT SWITCHES, LOWER MONUMENTAL DAM, SNAKE
RIVER, WASHINGTON
SOL DACW68-99-B-0024
DUE 080599
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509/527-7802 or email requests to the address below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
The Contractor shall disconnect and remove eight existing spillway
limit switches and associated control conductors between limit
switches and junction boxes within the service gallery. Furnish
and install new rotary cam limit switches, mounting brackets,
mechanical shaft connections, and new control cables between
switches and service gallery. Connect enclosure heater circuits
and control conductors to existing spillway circuits. Calibrate
limit switches and test. ADMINISTRATIVE INFORMATION: The estimated
cost range for this job is between $100,000 and $250,000. The
standard industrial classification code (SIC) is 1629. The
small business size standard is average annual receipts for
the previous three fiscal years must not exceed $17,000,000.
All responsible small business sources may submit and offer
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
RIVER, WASHINGTON
CITE: (W-165 SN342713)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE DOORS, BUILDINGS 11A, 11B, 4, 2, & 1, PROJECT
#537-99-106
SOL IFB 69D-335-99
DUE 080599
POC Carolyn Thomas, Contracting Officer (414) 902-5417
DESC: Provide all labor, materials, equipment, and qualified
supervision to remove existing doors, frames, hardware, and
provide new in Buildings 11A, 11B, 4, 2, & 1 of the Great Lakes
Healthcare System, West Side Division, 820 S. Damen Avenue,
Chicago, Illinois, Project #537-99-106, in accordance with
specifications and drawings. Cost range is $25,000 to $100,000
and is a SMALL BUSINESS SET ASIDE. SIC code 1542 applies to
this acquisition. Project Manager is Lee Farren (312) 633-2173,
ext 2467. Issue date is on or about June 30, 1999. Award is
subject to the availability of funds. You may mail your written
request to: GREAT LAKES ACQUISITION CENTER, CONTRACT SERVICE
CENTER, ATTN PATTI BIGELOW, 5000 WEST NATIONAL AVE., BUILDING
5, MILWAUKEE WI 53295-5000 or fax to 414-902-5420. Request
for solicitation must be submitted in writing. No telephone
requests will be accepted.
EMAILADD: carolyn.thomas@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-165 SN342715)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--BRINE TANK REPAIR, DWORSHAK NATIONAL FISH HATCHERY,
CLEARWATER COUNTY, IDAHO
SOL DACW68-99-B-0025
DUE 080599
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509/527-7802 or email requests to the address below.
DESC: There are four concrete tanks, 5'6"W x 15"L x 8'D. The
tanks are used to store potassium chloride and sodium chloride
salt solutions. The tanks are presently empty. Work consists
of cleaning the concrete walls and floors, repairing damaged
concrete, coating the concrete walls and floors, and fabricating
and installing new gratings (tank covers). Steel gratings are
heavy duty to support trucks. Bearing bars are 7" x 3/8". Also
fabricate and install new grating supports. ADMINISTRATIVE
INFORMATION: The estimated cost range for this job is between
$100,000 and $250,000. The standard industrial classification
code (SIC) is 1771. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $7,000,000. All responsible small business sources may
submit and offer which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CLEARWATER COUNTY, IDAHO
CITE: (W-165 SN342716)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEM BUILDING 2.
SOL 653-13-99
DUE 072099
POC ERROR--Brian Thomas (541) 440-1331/Vern Bartram (541) 440-1245
DESC: This procurement is a total small business set-aside. SIC
1711. Cost range: $100,000 - $250,000. Contractor shall provide
all labor, materials, equipment, tools and qualified supervision
necessary to install fire sprinkler system in building #2,
1st, 2nd, and 3rd floors at VA Roseburg, Roseburg OR 97470.
Solicitation packages will be available after 6/16/99. There
is a nonrefundable charge of $35.00 for solicitation package.
Make checks out to VA Roseburg Healthcare System. Requests
for solicitation package must be in writing on company letterhead
and must include nonrefundable charge. Mail request along with
nonrefundable charge to: VA Roseburg Healthcare System, Attn:
Brian Thomas (900/90C), 913 NW Garden Valley BLVD., Roseburg,
OR 97470. Bids are due no later than 2:00 pm local time on
7/20/99. Technical information contact Vern Bartman at (541)
440-1245.
CITE: (W-165 SN342726)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--PARKING GARAGE REPAIRS
SOL 583-66-99
DUE 073099
POC Craig Earles, Contracting Officer, (317) 554-0240
DESC: Contractor shall furnish all labor, materials, tools, equipment
and supervision necessary to repair parking garage deficiencies
in accordance with the specifications and drawings at the Richard
L. Roudebush VA Medical Center, 1481 West Tenth Street, Indianapolis,
IN. Work includes, but is not limited to, selective demolition,
earthwork, asphalt paving, sealing and marking, concrete work,
grouting, installation of waterproofing system, landscaping
and associated work under Project No. 583-PK4308. Completion
time is between 180-365 calendar days from receipt of the Notice
to Proceed. The estimated cost range is between $500,000 and
$1,500,000. SIC code 1771 applies and the small business size
standard is $7.0 million. This is a Request for Proposals.
Solicitation packages will be available on/about 6/30/99 with
proposals due approximately 30 calendar days after issuance
of the solicitation. A non-refundable fee of $50.00 is required
for each solicitation requested. Payment is to be made ONLY
by certified check, money order, or cashier's check made payable
to the Department of Veterans Affairs Agent Cashier with solicitation
number included on the payment. A maximum of two (2) sets will
be issued to firms intending to submit an offer as a prime
contractor and one (1) set to firms bidding as subcontractors.
Award is subject to availability of funds. Only written/faxed
requests for solicitation packages will be accepted. Fax: 317-554-0200.
CITE: (W-165 SN342731)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--CONCRETE REPAIRS
SOL GS-10P-99-XJC-0066
POC Ms. Lynn Evans, Contracting Officer, (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision for concrete repairs at the
U.S. Federal Building located at 12 North Nordic Drive, Petersburg,
AK. Work will include but not limited to: restoring site flagpole
to a vertical, plumb installation; removal of painted metal
railings and replacement with galvanized metal railing; removal
and replacement of a chain railing (not chain link fencing)
with a galvanized metal railing. Estimated range is $25,000
to $100,000
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-165 SN342754)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--REPLACE MAIN ENTRANCE DOOR
SOL GS-10P-99-XJP-0067
POC Ms. Lynn Evans, Contracting Officer, (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision to replace the main entrance
door at the U.S. Federal Building located at 12 North Nordic
Drive, Petersburg, AK 99833. Work will include but not limited
to: power assisted door openers for handicap accessibility,
and installation of insulated glazing to replace single pane
glass at the first floor. Estimated range is $25,000 to $100,000.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-165 SN342755)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--NOAA/OGC INTERIOR SPACE ALTERATION
SOL GS-10P-99-XJP-0068
POC Ms. Lynn Evans, Contracting Officer, (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision for the NOAA/OGC interior space
alterations in the Federal Building & USCH/PO, 709 West 9th
Avenue, Juneau, AK. Project includes, but not limited to: selective
demolition; new walls and doors; new finishes; related mechanical
and electrical modifications. The estimated range is $25,000
to $100,000.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-165 SN342764)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--HVAC REPLACEMENT, CHICAGO GARAGE VMF, CHICAGO, ILLINOIS
SOL 162640-99-A-0060
DUE 070999
POC Edwin Broderick, USPS Project Manager, 312/669-5949, Teri
L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, John
Tsingas, Teng & Associates, 312/616-6195
DESC: The U.S. Postal Service is soliciting proposals for complete
replacement of existing steam/condensate heating, ventilation
and exhaust systems with new direct fired and natural gas equipment
in a large USPS owned and operated vehicle maintenance facility
(VMF)(Garage) located in the western Loop area of downtown
Chicago. The facility will be occupied during construction.
Performance of the work shall not negatively impact the day
to day USPS vehicle operations. Coordination of the work with
facility occupants will be required. Portions of the work shall
be phased to prevent interruption to USPS operators. Scope
includes, but is not limited to, selective demolition, mechanical
piping and ductwork, electrical work, fire alarm work, and
architectural work, etc. as indicated in the plans and specifications.
Portions of the work will be completed during normal working
hours. Other portions of the work will be performed during
evening hours and on Saturdays and Sundays. Award will be made
pending USPS funding. Construction cost range: $3,200,000 to
$3,400,000. Evaluation factors in addition to price are as
follows: 1. General Experience; 2. Financial Stability; 3.
Capacity; and 4. Resources. Construction completion time will
be two hundred forty (240) calendar days from date of receipt
of Notice to Proceed. Specifications will be available on or
about June 16, 1999, provided free of charge for all requests
received not later than July 5, 1999. Solicitation(s) may be
obtained by request to John Tsingas, Teng and Associates, 205
N. Michigan Avenue, Chicago, Illinois, 312/616-6195.
CITE: (W-165 SN342777)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPLACEMENT, MAIN OFFICE, HAMMOND, INDIANA
SOL 162640-99-A-0061
DUE 071599
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Peter D. Keelan, MSKTD & Associates, Inc., 219/432-9337
DESC: The U.S. Postal Service is soliciting proposals to remove
existing roofing and replace same over main section of the
post office. Award will be made pending USPS funding. Construction
cost range: $290,000 to $340,000. Construction completion time
will be one hundred eighty (180) calendar days from date of
receipt of Notice to Proceed. Specifications will be available
on or about June 16, 1999, provided free of charge for all
requests received not later than July 8, 1999. Solicitation(s)
may be obtained by request to Teri Wilcox-DuBois.
CITE: (W-165 SN342778)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--LINERAR ACCELERATOR & SIMULATOR SITE PREPARATION
SOL IFB 667-12-99
DUE 073099
POC Al Negron, Contracting Officer, FAX number 318-424-6078
DESC: Site Prep to Replace Linear Accelerator & Simulator
Applicable SIC 1542, $17.0 million, this is a full and open
competition procurement. Cost range from $500,000 to $1,000,000.
The Overton Brooks VAMC will be replacing the Linear Accelerator
& Simulator. The existing site will require extensive concrete
demolition lead abatement, asbestos abatement, relocation of
utilities and refurbish the site. The renovation includes installing
new lead shielding, steel work, plumbing, electrical, architectural,
structural, carpentry, concrete work, floor finishes and other
miscellaneous work. Contractors who have specialized experience
in the Linear Accelerator site preparation and installation
of lead shielding are encouraged to participate in this procurement.
Site testing and certification by the Nuclear Regulatory Commission
is mandatory. Solicitation package will be available on
or about July 6, 1999. A $50.00 non-refundable deposit is required.
Checks should be payable to the Overton Brooks VAMC. Request
for a solicitation package must me in writing, addressed to
Al Negron, Contracting Officer, Overton Brooks VAMC, 510 East
Stoner Ave., Shreveport, LA 71101. No phone calls please.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-166 SN342843)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE SEWAGE PUMP STATION, BUILDING 5156, MARINE
CORPS BASE QUANTICO
SOL 99-M-1045
DUE 072699
POC Maria Dickey, Purchasing Agent, (703) 784-2976, X230
DESC: SOLICITATION NOTICE: This project is a SMALL BUSINESS SET-ASIDE.
The Standard Industrial Code (SIC) for this project is 1623
Water, Sewer, Pipeline, and Communications and Powerline Construction.
The size standard is $17.0 Million. The project includes the
installation of an underground submersible sewage pumping station
with duplex pumps, piping connection to existing sewage lines,
new electrical control panel, disconnect switch, electrical
wiring and circuit breakers. The existing pump station shall
remain fully operational during installation of the new pump
station. Once the new station is installed, make all necessary
piping and electrical connections and change over the new station.
After the new station becomes operational and has been tested
for one week, remove the existing sewage pump station including
concrete wet well, all unused sewage pipes, electrical wiring,
conduit, disconnect switch and alarm panel and all incidental
related work. The projected date of availability of the solicitation
is 22 June 99. Requests for Quotes are due 26 July 1999. Requests
for plans and specifications may be mailed to the above address,
Attn: Code 202 or requests may be sent via facsimile using
fax # (703) 784-5932. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2004. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that plans and specs will
be issued on a "first come, first serve" basis. There will
be no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $25,000.00 and $100,000.00.
CITE: (W-166 SN342850)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--MODERNIZATION OF ELEVATORS IN THE MOORHEAD FEDERAL
BUILDING, PITTSBURGH, PA
SOL GS-03P-99-CDC-0028
DUE 081699
POC Marjusz Lewandowski, Contracting Officer, Phone (215) 656-6106,
Fax (215) 656-5955, Email mark.lewandowski@gsa.gov
DESC: Request for Phase One Technical Qualification Proposals.
The GSA is soliciting proposals from design-build firms, partnerships,
or joint-ventures for the Modernization of Elevators at the
Moorehead Federal Building, 1000 Liberty Avenue, Pittsburgh,
PA. Contractor's shall provide design/build services to completely
modernize the existing 18 elevators in the Moorehead Federal
Building. All existing elevators shall be modernized with the
most up to date, field tested and proven state of the art operation
and control systems. Offerors shall also refurbish elevator
cabs, upgrade the machine room lighting, upgrade fire safety
in the machine room and elevator lobby, asbestos abatement
in the hoistway, hoistway work, and provide a dedicated supplemental
HVAC system for the elevator machine rooms. The facility will
be occupied during the modernization. The total cost for the
project shall not exceed $5,000,000. The facility must be available
for full beneficial occupancy not later than 850 calendar days
after receipt of the notice to proceed. The scope of the design-build
services under this proposed contract may include, but may
not be limited to, the following: (i.e. pre-design programming;
site investigations, complete design services; computer-aided
design and drafting--CADD, Masterspec/CSI format; cost estimating--Uniformat
level III/CSI Format; space planning; exterior and landscape
design; interior design; construction of mock-up; construction,
post construction contract services and other required supplemental
services if so requested by the Government. Also available
from the Contracting Officer is the CAD Deliverables Policy
which will be incorporated as a requirement of the awarded
contract. Alternatively, you may access the CAD Deliverables
policy on the Internet at http://www.pbs3.gsa.gov (Select "Vendor
Information" and choose the link to the CAD Policy.). Graphic
submissions which reflect spatial information must comply with
this policy. A preproposal conference to discuss project objectives
and to answer questions will be held July 6, 1999 at 10:00
A.M. in room 200 of the Moorehead Federal Building, 1000 Liberty
Avenue, Pittsburgh, PA. Reservations are required and must
be made prior to July 5, 1999. Firms may, in lieu of attending,
provide their questions in typed format. Responses to all questions,
whether verbal or written, will be distributed to interested
firms after the meeting. To insure all interested firms are
on the distribution list, firms who do not attend the conference
or provide written questions in advance should notify the Contracting
Officer in writing that they are interested. Phase One Submission
Requirements. Address each of the following factors. The evaluation
factors are listed in descending order of importance: Design-Build
Technical Approach/Philosophy. 1) Elevator Data, Performance
Criteria and Related Work: Submit a narrative, demonstrating
understanding of the required performance standards as stated
in the specifications. 2) Conceptual Design of Car Enclosure:
Submit a conceptual design of the car enclosure which includes
material finishes (both deluxe and premium), and indicates
handicap accessibility, Experience and Past Performance on
Comparable Projects. Describe at least three (3), but no more
than five (5), projects that have similar scope, requirements
and complexity to the project addressed herein. Projects must
have been performed within the past 5 years. Offeror must have
provided design, modernization and construction services, Maintenance
Approach and past Maintenance Performance History: Describe
at least three (3), but no more than five (5), projects that
have similar scope, requirements and complexity to the project
addressed herein. Projects must have been performed within
the past 5 years. Offeror must have provided maintenance/repair
of elevator systems, Work and Phasing Plan: Describe the proposed
work schedule for completion of modernization work in a timely,
well planned manner, including phasing to provide the best
possible elevator service while avoiding excessive shutdown
time. Will also consider offeror's work plan for responding
to routine as well as emergency calls during and outside normal
working hours, and for performing repairs as well as needed
tests of equipment and systems (Bonus points: Additional evaluation
points will be awarded for proposals that provide shorter delivery
times, and demonstrate more efficient phasing of the work),
Qualifications of Key Personnel and Staffing Plan: Submit resumes
of key personnel stating their availability and responsibility
to the proposed project. Resumes should describe currently
held position/title, proposed project position/title, education,
professional/technical licensing/certification, relevant project
experience and peer recognition of achievement or excellence
over the past five (5) years. Resumes shall be limited to a
maximum of one page per individual. On a summary sheet, identify
key personnel roles in supporting design and/or construction
of "past performance" projects. Provide a graphic organization
chart illustrating how the design-build team will be arranged
for this proposed project. Include lines of reporting and the
responsibilities of each team member. Include two references
for each position submitted. Key Personnel shall include: Project
Manager, Maintenance Supervisor, Lead Foreman, Adjuster, and
Elevator Mechanic. Phase One Technical Qualification Proposals
must be received by the GSA, Allegheny Realty Service District
(3PKC), The Wanamaker Building, Room 809, 100 Penn Square East,
Philadelphia, PA 19107, not later than August 16, 1999 at 3:00
PM. All submittals must clearly indicate the solicitation number
on the face of the envelope for identification purposes. Late
submittals will be handled in accordance with FAR 52.215-1.
The most highly qualified Phase One offerors will be requested
to submit Phase Two competitive proposals in response to a
Request for Phase Two Competitive Proposals (RFP). The names
of the offerors selected to participate in Phase Two will be
published in the Commerce Business Daily. The offerors selected
to participate in Phase Two will be notified of the submittal
requirements for Phase Two. Phase Two submission requirements
include the submission of a detailed technical proposal for
design concepts and/or proposed solutions to requirements addressed
within the RFP's scope of work, and a firm-fixed price proposal
for providing the services required. The technical proposal
must also include a management plan demonstrating the offeror's
strategy for accomplishing the project as described in the
RFP; ensuring design and construction quality; controlling
costs; behavior and cooperation in partnering arrangements,
and commitment to customer satisfaction; and a delivery schedule
defining the offeror's proposed performance time for project
completion. A bid guarantee in the amount of 20% of the offer
or $3 Million, whichever is lesser, will be required of offerors
participating in the Phase Two competition. Phase Two proposals
will be due 30 calendar days after the Phase Two RFCP is issued
to the firms selected to participate in Phase Two. Award of
a contract is contingent upon funding approval. This is a negotiated
procurement that will result in award of a firm-fixed price
contract. Offerors will not be reimbursed for expenses or efforts
under Phase one or Phase two submissions. This procurement
is being solicited through full and open competition under
the Small Business Competitiveness Program (SIC 1796). In accordance
with Public Law 95.507, the successful Offeror will be required
to provide the maximum practicable opportunities for small
business concerns and small business concerns owned and controlled
by socially and economically disadvantaged individuals to participate
as subcontractors in the performance of this contract. In support
of the agency efforts, firms seeking consideration for this
contract should provide maximum practicable subcontracting
opportunities for small, small disadvantaged, and women-owned
business. Offerors must also provide a brief written narrative
of outreach efforts made to utilize small, small disadvantaged
and women-owned businesses. Phase Two offerors will be required
to submit a subcontracting plan with their technical proposal.
An acceptable subcontracting plan must be agreed to before
contract award. This solicitation is being electronically posted
and may be downloaded by referencing the solicitation number
listed above at the website: http://eps.arnet.gov. A diskette
copy of the solicitation with reference drawings will be made
available to responding offerors. Responses should be mailed
or faxed to the attention of: MS. Michelle Garofalo, GSA, Allegheny
RSD (3PKC), The Wanamaker Bldg., Room 725, 100 Penn Square
East, Philadelphia, PA 19107, (215)656-5955. No telephone requests
will be accepted. The solicitation will be available on or
about 6/21/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDC-0028&LocID=58
LINKDESC:
notice
EMAILADD: mark.lewandowski@gsa.gov
EMAILDESC:
CITE: (D-166 SN342851)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HVAC SYSTEM REPLACEMENT
SOL 60181-9-Q396
DUE 071499
POC Diana T. Boehning, Contracting Officer 303/236-4772 x230
FAX 303/236-4791
DESC: Furnish all labor and materials necessary to replace the
HVAC system, suspended acoustic ceiling, lighting, and the
installation of new building insulation at the Northern Prairie
Wildlife Research Center, Jamestown, North Dakota. The RFQ
will be issued on or about June 30, 1999, all requests for
this package MUST BE FAXED TO 303/236-4791, please NO PHONE
CALLS. The Government estimate is under $100,000. This is a
total Small Business Set-Aside.
CITE: (W-166 SN342895)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--INSTALL ELECTRICAL SHORE TIES AT USCG INTEGRATED
SUPPORT COMMAND, MIAMI BEACH, FLORIDA
SOL DTCG82-99-Q-3WC162
DUE 072799
POC Judy Stamper, 305-278-6724
DESC: The work includes furnishing all labor, tools, equipment
and materials to install two 200-amp shore tie receptacles,
two 200-amp breakers, two 200-amp watt-hour meters, two 200-amp
transfer switches, two plywood backboards and underground wiring
and other associated work . The estimated price range is between
$25,000.00 and $100,000.00. Payment Bond is required, prior
to notice to proceed, if over $25,000.00. This request for
quotation is a Small Business Set-Aside. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone request; only written requests received directly
from the requester will be accepted; however, FAX requests
may be sent to (305) 278-6704. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-166 SN342912)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR TOILET/SHOWER ROOMS AT USCG GROUP SOUTHWEST
HARBOR, SOUTHWEST HARBOR, ME
SOL DTCGG1-99-B-3WK209
DUE 080399
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, equipment, transportation,
and supervision for demolition/removal of selected ceramic
wall tile (approximately 100SF), wall paint (approximately
300SF), 23 existing sinks and countertops, suspended ceiling
systems (approximately 1200SF), 22 lighting fixtures and five
exhaust fans from 23 toilet/shower rooms with repair/replacement
of ceramic wall tile (approximately 100 SF), regrouting of
existing tile to remain (1500 SF) painting of previously prepared
surfaces, installation of new cabinetry (approximately 92 pieces),
23 combination countertop/sink units, 23 suspended ceiling
systems totalling 1200SF, 44 light fixtures including new wiring
for 22 of the fixtures and 5 exhaust fans in the same rooms
and incidental related work in the barracks at the Coast Guard
Group Southwest Harbor, Maine. SIC code is 1522. Period of
performance is 120 calendar days. The estimated cost range
is between $100,000 and $250,000. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Solicitation packages will be
available on/about 6 July 1999. For price of package and to
obtain plans and specifications, please contact Reprographics,Inc.,
6 Riverside Drive, Pembroke, MA 02359, telephone (781)829-4747
between 9:00AM and 5:00PM daily. FAX (781)826-6899. Refer to
RFQ#DTCGG1-99-B-3WK209. VISA, Mastercard, American Express
and Discover Card accepted. Do not send cash. Do not send fee
to the U.S. Coast Guard. Offerors are required to verify the
number of amendments issued with the Contracting Officer prior
to the due date. Bids are due on/about 3 August 1999 by 2:00
PM. Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises: The Dept. of Transportation (DOT) offers working
capital and bonding assistance for transportation-related contracts.
DOT's Bonding Assistance Program offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-166 SN342914)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPAIR WATER TANKS, MARINE CORPS BASE, QUANTICO,
VIRGINIA
SOL 99-Q-1047
DUE 072699
POC Maria Dickey, Purchasing Agent, (703) 784-2976, X230
DESC: SOLICITATION NOTICE: This project is a SMALL BUSINESS SET-ASIDE.
The Standard Industrial Code (SIC) for this project is 1623
- Water, Sewer, Pipeling, and Communications and Powerline
Construction. The size standard is $17.0 Million. The project
includes providing new fall prevention ladder cages, replacement
of tank interior ladders, new level spotters, extension of
tank ladder cages and other miscellaneous repairs. The projected
date of availability of the solicitation is 22 June 99. Requests
for plans and specifications may be mailed to the above address,
Attn: Code 202 or requests may be sent via facsimile using
fax # (703) 784-5932. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2004. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that plans and specs will
be issued on a "first come, first serve" basis. There will
be no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $25,000.00 and $100,000.00.
CITE: (W-166 SN342932)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--SECURITY CONTROL CENTER
SOL GS05P99SMM0102
DUE 071999
POC Ronald Burdett 616-961-7390
DESC: Remodel existing space to house a Building Security Control
Center. Contractor to provide all materials, equipment, supervision,
labor for the construction of bullet resistant walls, bullet
resistant reception window with pass through, bullet resistant
door with card reader, bullet resistant exterior windows, counter
tops, HVAC and electrical modifications and upgrades, ceiling
tiles, painting. Must request specifications to determine
full scope of work. Completion Date 9-20-99. Estimated cost
between $50,000 to $100,000. Procurement is reserved for Small
Business under the Small Business Competitiveness Demonstration
Program.SIC Code is 1542 Size $17,000,000. To request a bid
package wite to GSA, Federal Center, Room 2-1-6, 74. N. Washington
Ave., Battle Creek, MI 49017-3086 or request by fax 616-961-7345.
Cite:GS05P99SMM0102. Payment Bond Required.
CITE: (W-166 SN342937)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVE EXISTING ROOF STRUCTURE AND CONSTRUCT NEW
TENSIONED MEMBRAND ROOF COVERING FOR THE USS CAIRO AT VICKSBURG
NMP
SOL IB500099010
DUE 082499
POC Larry Downing, Contracting Officer, (404) 562-3163, Extension
568
DESC: The work for this project consists of constructing a new
tensioned membrane roof covering over the USS Cairo (an ironclad
gunboat dating from the Civil War), including required demolition
of existing roof structure, relocation of site utilities, and
patching of disturbed materials. Other line items include repair
work to existing museum building exterior enclosure (walls
and roof deck) and brick walk paths to prevent ponding water
and water intrusion into the museum building, and lighting,
lightning protection, mechanical and fire protection. LOCATION:
Vicksburg National Military Park, Vicksburg (Warren Co.) Mississippi.
Magnitude of the project is between $1,000,000 and $5,000,000.
Telephone request will not be accepted. Fax request must be
on company letterhead stationery when transmitted. The first
fifteen (15) sets of plans and drawings will be available at
no charge. All requested received after the initial fifteen
will require a $25.00 fee payable to the US Treasury. Company
checks and US Postal Money Orders will be acceptable. A scheduled
date for a pre-bid conference will be contained in the solicitation
package. The Solicitation will be available on or about July
8, 1999.
LINKURL: larry_downing@nps.gov
LINKDESC:
EMAILADD: larry_downing@nps.gov
EMAILDESC:
CITE: (W-166 SN342955)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Z--REMOVE/INSTALL CARPET TILE/COVE BASE AND MOVE ALL
TYPES OF FURNITURE
SOL N68931-99-Q-5636
DUE 063099
POC Lori Chestnut or Leah Guerry or Barbara Powell 843-764-7400
DESC: The Naval Weapons Station, Charleston, SC has the following
requirement at the Charleston AFB, Building 59:(1) Requires
a "MANDATORY SITE VISIT" (2) CONTRACTOR IS RESPONSIBLE FOR
TAKING OWN FIELD MEASUREMENTS. CARPET & COVE BASE REMOVAL,
INSTALLATION, MOVE HEAVY FURNITURE AND SYSTEMS MODULAR FURNITURE
BY JACKING/RAISING TO REMOVE AND INSERT CARPET TILE IN ACCORDANCE
WITH SPECIFICATIONS. CARPET TILE AND COVE BASE WILL GOVERNMENT
FURNISHED MATERIALS. REMOVE EXISTING GLUED DOWN CARPET/COVE
BASE. THE EXISTING CARPET/COVE BASE THAT IS REMOVED BECOMES
THE PROPERTY OF THE CONTRACTOR AND SHALL BE DISPOSED OF PROPERLY
OFF CHARLESTON AIR FORCE BASE. CONTRACTOR SHALL PROVIDE AND
INSTALL AL VINYL EDGING/TRANSITION STRIPS TO BE USED IN ALL
AREAS WHERE FLOOR COVERING MATERIAL CHANGES OR AT TERMINATION
EDGES OF CARPET WILL MATCH THE GFM COVE BASE. (3)IF THE CONTRACTOR
DOES NOT SHOW PROOF OF A SITE VISIT, HIS BID WILL BE REJECTED."
TO SCHEDULE SITE VISIT YOU MUST CONTACT THE CONTRACT SURVEILLANCE
REP(JOHN LINDSEY AT 843-764-7049 EXT. 10). THE CONTRACTOR WILL
BE RESPONSIBLE FOR CLEANING UP ON A DAILY BASIS. (4)GOVERNMENT
EMPLOYEES WILL REMOVE/REINSTALL ALL COMPUTER RELATED EQUIPMENT,
CLEAR OFF ALL DESKS, BOOK SHELVES AND WORK AREAS; DESKS AND
FILING CABINETS WILL BE EMPTIED IF REQUIRED IN ORDER FOR CONTRACTOR
TO MOVE THEM. THE PERMANENT PARTITIONS WILL REMAIN IN PLACE.
THE NEW CARPET WILL BUTT UP TO THE PARTITIONS. (5) THE GOVERNMENT
WILL FURNISH 1750 SQUARE YARDS OF CARPET TILE AND AND 3000
LF OF 4" COVE BASE FOLLOWING THE MANUFACTURER'S INSTRUCTIONS.
CONTRACTOR SHALL OBTAIN QUANTITY OF COVE BASE NEEDED DURING
SITE VISIT. CONTRACTOR IS RESPONSIBLE FOR OWN FIELD MEASUREMENTS.
(6)YOU MAY REQUEST A COPY OF RFQ PACKAGE AFTER 30 JUNE 1999
AND CLOSING DATE OF THIS RFQ WILL BE 15 JULY 1999 BY CLOSE
OF BUSINESS 4:00 PM.(7) YOU MUST PROVIDE REFERENCES: NAME,
ADDRESS AND PHONE NUMBER WITH YOUR RFQ PACKAGE. BACKGROUND
CHECKS WILL BE MADE. (8)A PAYMENT BOND IS REQUIRED 50% OF YOUR
BID AMOUNT, 3 DAYS AFTER AWARD. IF YOU DO HAVE WITHIN THIS
TIME PERIOD, YOUR BID WILL BE REJECTED. ANY QUESTIONS SHALL
BE DIRECTED TO THE CONTRACT SURVEILLANCE REPRESENTATIVE DURING
THE SITE VISIT. (9) YOU CAN FAX IN YOUR REQUEST FOR RFQ PACKAGES
AT 843-764-7434, ATTN: BARBARA GREEN OR SUZANNE KENNEDY. (10)
NO TELEPHONE CALLS. ESTIMATED BETWEEN $25,000 & $100,000.(11)TOTAL
SMALL BUSINESS SET-ASIDE.*****
CITE: (W-166 SN342956)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MODIFICATIONS TO ADMINISTRATION BUILDING FOR ADA
COMPLIANCES AT USCG TRAINING CENTER, CAPE MAY, NEW JERSEY.
SOL DTCG83-99-B-QNL027
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Reference CBD Notice dated 21 May 1999 this solicitation
is hereby cancelled in its entirety. Please do not call concerning
this solicitation as no other information is available. All
bid deposits will be returned to firms interested in this project.
Thank you for your interest in this project. Future projects
similar to this will be advertised in the Commerce Business
Daily.
CITE: (W-166 SN342978)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPLACE BOILER CONTROLS, BOILER #1, PLANT 11, FORT
LEWIS, WASHINGTON
SOL DAKF57-99-B-0103
DUE 071599
POC Pam Munoz, Contract Specialist, (253) 967-2151, ext. 204
DESC: Work consists of the following: Boiler plant 11, Building
3292, Boiler #1, Base Item - Replace pneumatic boiler controls
on 35,000 lb/hr steam boiler with new electronic controls,
power positioners, steam pressure instrumentation, motor starters,
oxygen analyzer and associated equipment; Boiler plant 11,
Building 3292, Boiler #1, Option Item - Replace flame safeguards
to include replacing field devices such as safety valves, limiting
devices and associated equipment; Boiler plant 3LC and 5LC,
Buildings 9576 and 9580, Option Item - All work to replace
four opacity monitors and chart recorders. Completion time
is 60 calendar days. Estimated cost is between $25,000 and
$100,000. The proposed procurement listed here will be issued
as unrestricted. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $7 million.
SIC Code: 1711. This solicitation package will only be available
by downloading it from our website at http://www.lewis.army.mil/doc.
Anticipated issue date is: Mid-July.
CITE: (W-166 SN342982)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT BUILDING ADDITION
SOL DTCG83-99-B-TFF007
POC P. J. Korenchen, 216-902-6218
DESC: Solicitation DTCG83-99-B-TFF007, construct addition to
the Drill Facility at USCG TISCOM Alexandria, VA, is cancelled
in its entirety.
CITE: (W-166 SN342991)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--ROOF REPLACEMENT
SOL GS-02P-99-PCU-0132
DUE 072199
POC Saffareene Gray (718) 254-7123 Thomas Adams (718) 254-7106
DESC: This CBD is hereby modified to change the solicitation
issue date from 6/16/99 to 6/22/99 and the Bid opening date
from 7/20/99 to 7/21/99, l:30 pm local time. As previously
stated this procurement is open to competitive 8(a) firms only.
CITE: (W-166 SN343002)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Z--RECOAT ROOF AT THE SUPPLY BUILDING AT SSA
SOL N/A
DUE 062899
POC SHARON HALL, 410-965-9534
DESC: The Social Security Administration has the need for a contractor
to provide supervision, labor, materials, parts and equipment
to recoat the Supply Building's warehouse roof with non asbestos
aluminized roof coating. Place of Perfromance: Social Security
Administration, 6301 Security Blvd., Baltimore, Maryland 21235,
Supply Building. The contractor shall be practical and keep
within all applicable building codes, recoat roof as indicated.
The Solicitation Number SSA-99-3904 issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisitions Circular 97-11. Offerors should be alert for any
amendments that may revise offer submission dates. This requirement
is 100% small business set-a side. Quotations submitted from
other than small business sources will be rejected. All responsible
small business sources may submit a quotation, which will be
considered by the Agency. A site visit has been scheduled for
June 21, 1999 at 10:00 a.m. Location will be at the Social
Security Administration, 6301 Security Blvd., Baltimore, Maryland,
Supply Building. The RFQ will be made available on June 17,
1999. Request for copies of RFQ-99-3904 may be telefax. Written
quotations in response to this RFQ shall be submitted by June
28, 1999, 4:00 p.m. Eastern Standard Time, addressed to the
Social Security Administration Attn: Sharon Hall, 1710 Gwynn
Oak Avenue, Baltimore, Maryland 21207 or faxed to (410) 966-9310.
Should you need to contact me my telephone number is (410)
965-9534.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-166 SN343017)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RETUBE BOILER NO. 4, EMD FEDERAL BUILDING, 219 S.
DEARBORN STREET, CHICAGO, IL
SOL GS05P99GAC0189
POC Jean Norals, Contract Specialist, Phone (312) 886-6918, Fax
(312) 353-0240, Email jean.norals@gsa.gov - Jean Norals, Contract
Specialist, Phone (312) 886-6918, Fax (312) 353-0240, Email
jean.norals@gsa.gov
DESC: Work includes but is not limited to, furnish all labor,
material and equipment necessary to retube existing Keystone
(water tube) steam boiler No. 4 (capacity 20,000 pounds per
hour). Furnish, fabricate and install a complete set (450)
of new 2-inch outside diameter Standard No. 13 SA 178 boiler
tubes per original boiler design. Asbestos containing materials
that may be disturbed during the work shall be removed. This
procurement is unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. The Standard Industrialization
Code (SIC) is 1711 with a size standard of $7 million. The
cost range is estimated between $100,000 and $250,000. This
is a negotiated procurement, the number of proposals received,
the identity of offers, the amount of any offer or relative
standing of any offer will not be disclosed. The Request for
Proposal (including amendment, if applicable) and Drawings
will be available only through the Electronic Posting System
(EPS) on the Internet at: http://www.eps.gov. The site provides
instructions for downloading the solicitation file and drawings.
The RFP will be posted on the EPS on or about June 25, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0189&LocID=130
LINKDESC:
notice
EMAILADD: jean.norals@gsa.gov
EMAILDESC:
CITE: (D-166 SN343029)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Z--BLACKWATER RIVER LOG JAM
SOL NRCS-84-MO-99
DUE 072999
POC Tech. POC: Darrel Campbell (573) 893-5188 Admin. POC: Renee
Gardner (573) 876-9374
DESC: Removal of Approximately 11,400 cubic yards of Log Jam
Debris and stockpiling near the River Bank. This is Emergency
Watershed Protection work. Solicitations will be given out
at the Site Showing held on July 14, 1999. Meet on the west
edge of Sweet Springs, Missouri (old water plant) on County
Road 311. About 1/4 mile west of the city limits. Small
Business Set-Aside
EMAILADD: renee.gardner@mo.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-166 SN343031)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, ANAHEIM BAY HARBOR, ORANGE
COUNTY, CA
SOL DACW09-99-B-0013
DUE 072799
POC Plans and Specifications
DESC: DACW09-99-B-0013 Modification The proposed solicitation
is amended as follows: The project will provide plans and specs
using CD-Rom only; hard copies will not be available. Because
a limited number of CD-Roms will be reproduced, copies are
limited to one CD-Rom per firm at no charge. Please fax your
request for the CD-Rom to Fax No. (213) 452-4187, Attn: Plan
Room. A web site with the capability to view and/or download
plans and specifications for this solicitation is available
on or about June 28, 1999. To access the web site, visit the
Los Angeles District Contracting Division at web site Internet
address http://ebs.spl.usace.army.mil and click on "Advertised
Solicitations" located at the bottom of the web page. Official
media of distribution of this solicitation is CD-Rom only.
CITE: (W-166 SN343064)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: Z--RENOVATIONS AND ALTERATIONS IN BLDG. 1180, RMS 4
AND 102
SOL 9011265115-00086
DUE 072199
POC Nancy L. Woodhouse 301/504-8012
DESC: A BRIEF OVERVIEW OF THE PROJECT: Supply all personnel,
labor, materials, equipment, transportation, tools and supervision
to perform minor alterations to Room 4 and to renovate the
lab in Room 102 in Building 1180 in Beltsville, Maryland 20705.
In Room 4 remove dark sink and sink top. Remove water lines
and vent back to exterior wall tie in. Remove electrical outlets
back to junction box. Remove wall in dark room and also door
to dark room. Remove sink in room next to dark room. Keep sink,
top and base cabinet for relocation. Remove door and framing.
Keep door and frame for relocation. Remove four foot fluorescent
and save for relocation. Remove ventilator in dark room. Install
new 2x4 metal stud wall approximately 9 feet 5 inches from
far dark room wall. Wall shall butt up against wall cabinet.
Close in entry ways (item 2 and 3) with metal studs, insulation
and inch sheet rock, tape, spackle, sand and paint. Paint to
match existing. Install electrical outlets in new wall. Insulate
new wall. Install inch drywall, spackle, sand and paint. Install
new 6' 8"/30 door in enlarged room. Re-install door that was
demoed and install as per plan. Install 2 new four foot four
bulb fluorescent lights in the enlarged room. Switches to go
on wall by entry doors. Install 2 four foot/four bulb fluorescent
lights in smaller office as per plans. Re-install sink, but
cut it down to 26 inches. Install four foot hot water convector
base board heater in enlarged room. Utilize existing, hot water,
drains, vents, water lines and electrical boxes for new work.
Cut a 18"x24" opening in exterior wall for a anidized aluminum
fixed thermapain glassed window. In Room 102 remove all radiators
and related piping back to the vertical run. The line used
for the radiators shall be used for the reheat coils in the
attic ductwork. Remove both windows on the 27 -foot side of
the room. Remove the window on the north wall. Remove and relocate
the thermostat to the hallway. Close off the return to the
room. Install heat/re heat coils in supply lines (a 14x6 duct)
in the attic. Hot water line for re-heat coils shall be picked
up from the vertical line from the mechanical room. Install
thermostats for each coil on walls where designated on blueprints.
Install 18,000 BTU split system A/C wall unit. Install fire
dampers with fusible links in supply and return line where
the firewall shall be installed. Install firewall in attic
using 3-5/8 inch metal studs and 5/8 inch drywall. Block up
the wall where the two windows on the 27-foot side were removed.
Block size shall match the existing and be painted the same
color on the inside and outside of the building. Caulk all
other holes and cracks and paint entire room. Install all new
double hung thermal pane windows to match the south side window.
Rough in line for RO. Rough in electric utilizing existing
conduits. Rough in dedicated line for an exhaust hood. Rough
in air line and gas line for lab furniture. Refer to lab furniture
lay blue prints for proper locations. The air line and gas
line shall be picked up from the basement mechanical room.
After a new hood is installed run exhaust line up through the
roof. The vent shall have guide wires and an environmental
stack head. After lab furniture is installed, hook up exhaust
hood, water, gas, air, electrical and drains. The entry door
shall be reversed so as to open to the hallway. All work must
be performed in accordance with the Statement of Work and specifications
attached, USDA Special Conditions II, Wage Rate MD990057 mod
1, applicable drawings and clauses. This job is to be completed
within 30 days following receipt of Notice to Proceed. This
requirement is being procured under Simplified Acquisition
Procedures using Best Value. Magnitude of project is between
$25,000 and $100,000. Only one site visit will be conducted.
Site visit is scheduled for July 9, 1999 at 10:00 a.m. This
procurement is set-aside for Emerging Small Business (ESB)
concern/s. To qualify as an ESB, a small business concern's
size must be no greater that $8.5 million annually for the
last three years. A firm-fixed price purchase order will be
awarded to the responsible offeror who submits the quotation
considered most advantageous to the government considering
price and other factors, SIC Code is 1542. The RFQ will be
issued on or about July 2, 1999. Written request only by fax
to 301/504-8696 (specify the solicitation number 9011265115-00086)
or by mail to the above address. Limited amount of copies available
on a first come first serve basis. Quotes due by July 21, 1999.
Anticipated award date July 28, 1999. All responsible sources
may submit a written quote which shall be considered by the
Agency.
CITE: (W-166 SN342990)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENTS
SOL DAHA4399R0002
DUE 072399
POC (802)660-5443, Contracting Officer, SMS Gordon Lesperance
DESC: The proposed work includes providing all plant, labor,
material, equipment and services necessary to maintain concrete
airfield pavements. The scope of work includes: Remove and
replace approximately 8445 LF of joint seal. Repair 50 spall
locations totaling 183 SF of spall area. Remove 118 SF of old
"feather patch" that is now failing. Grind 75 SF of concrete
edges where slabs are un-even. Completion date is 45 days after
issuance of the Notice to Proceed. Contractor to complete all
work as detailed in the Technical Specifications. The estimated
magnitude for this project is $25,000 to $100,000. This procurement
is unrestricted; therefore, replies to this notice are requested
from all business concerns that are interested in submitting
a bid. Bid packages will be available on 1 July 1999 with a
bid opening on 23 July 1999. Only written requests for solicitation
packages will be honored. They may be obtained by submitting
a written request to the Vermont Air National Guard, 158FW/LGC,
68 NCO Drive Suite B, South Burlington VT 05403-5867. All responsible
sources may submit a bid, which shall be considered by this
agency.
EMAILADD: gordon.lesperance@vtburl.ang.af.mil
EMAILDESC:
CITE: (W-166 SN343126)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--CHICAGO SHORELINE PROTECTION PROJECT-51ST STREET
TO 54TH STREET REVETMENT RECONSTRUCTION
DUE 070999
POC Technical/Contractual POC: Eddie Lance (312) 744-9768
DESC: US Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, IL 60606-7206 The work
for the 51st Street to 54th Street Revetment Construction generally
consists of furnishing all materials, labor, tools and equipment
required to: excavate and demolish portions of the existing
timber pile, concrete and stone revetment; construct a new
double wall steel sheet pile bulkhead with walers, tie-rods,
anchors and connections about 40 to 100 feet lakeward of the
existing deteriorated revetment; fill the space between the
new sheet pile walls with compacted stone and rubble fill;
install H-piles to support the new concrete slab; fill the
area between the new structure and the existing revetment;
construct new reinforced concrete slabs, steps and wave deflectors;
furnish and place new toe stone lakeward of the new sheet pile;
construct miscellaneous concrete structures; and perform all
other appurtenant and collateral work. Location of the work
is in the City of Chicago. For an appointment to inspect the
site, contact Ms. Amy Ferguson at (312)744-9087. Plans and
specifications are estimated to be available June 18, 1999.
Contact Amy Ferguson for the exact date of availability. To
obtain plans and specifications, submit a letter of request
along with your company's carrier account number and a Certified,
Cashiers Check or Money Order for $100.00 payable to: City
of Chicago. If an account is not established with a carrier,
please contact Rick Rzeszutko at (312)744-9773 to make other
arrangements. Mail requests to: Department of Purchases, Contracts
& Supplies, Attn: Rick Rzeszutko, Room 401, City Hall, 121
North LaSalle Street, Chicago, IL 60602. In person pickup is
available (from 8:30 a.m. - 4:30 p.m., Monday through Friday)
at the above address. The $100.00 deposit is refundable upon
return of the plans and specifications in good condition, no
later than ten (10) days after bid opening to the Department
of Purchases. The estimated Bid Opening Date is July 9, 1999
at 11:00am Central Standard Time, after which time bids will
not be accepted. Submit bids to: Department of Purchases, Attn:
Bid Bond Room 403, City Hall, 121 North LaSalle Street, Chicago,
IL 60602. The estimated magnitude of the proposed procurement
is between $10,000,000 and $25,000,000.
CITE: (W-166 SN343129)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--REPAIR & TUCK POINT CHIMNEYS/PAINT BUILDINGS 2 &
76
SOL IFB 658-23-99
DUE 080599
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia intends to issue
Solicitation No. IFB 658-23-99 o/a July 6, 1999. Contractor
shall furnish labor, materials, equipment, tools, transportation,
and qualified supervision to paint the exterior of Building
2, repair and tuck point one (1) chimney of Building 2, and
repair and tuck point seven (7) chimneys of Building 76. The
contract performance period shall be 180 calendar days from
receipt of the Notice to Proceed. Construction estimate is
between $250,000 and $500,000. SIC Code 1542 applies. This
procurement is unrestricted. Solicitation packages must be
requested, in writing, to the attention of the Contracting
Officer at the above address and contain a non-refundable $25
bid deposit. The bid deposit must be in the form of a Money
Order or Cashier's Check made payable to "VA Medical Center,
Salem, Virginia". Company checks will not be accepted. Bidders
shall be required to provide a bid guarantee in the amount
of 20% of their bid.
CITE: (I-166 SN343137)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--REPLACEMENT OF EXISTING VACUUM PUMPS
SOL 558-80-99
DUE 072099
POC Berma Norris, 919/286-6915
DESC: Furnish all labor, material, equipment, supplies and transportation
necessary for Replacement of Existing Vacuum Pumps, including
demolition and removal of existing pumps, controls, and miscellaneous
piping and valves. All work performed for this project must
meet all applicable codes and be accomplished in strict accordance
with the contract drawings and specifications. SIC code is
1711. Cost range is between $100,000 and $250,000. Bidding
materials will be available on or about 6/18/99 by written
request only. NO TELEPHONE REQUEST WILL BE ACCEPTED. Fax request
will be accepted at 919/286-6819.
CITE: (W-166 SN343143)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--CONSTRUCTION OF NEW SITE WATER SYSTEM AT THE ELEANOR
ROOSEVELT NATIONAL HISTORIC SITE
SOL 143 RFQ1790-99-005
DUE 063099
POC Adella Hansen - 914-229-9115
DESC: The work of this contract consists of the general construction
of a new site water system for the buildings and grounds of
the Eleanor Roosevelt National Historic Site. The work shall
include all labor, material, equipment, and incidentals associated
with the installation of a meter pit, approximately 1600 feet
of 8 inch cement-lined ductile iron pipe, 80 feet of 4 inch
cement-lined ductile iron pipe, 30 feet of 2 inch copper pipe,
3 fire hydrants, complete, tested and disinfected. The estimated
cost of this construction project is between $50,000 - $100,000.
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competitive Demonstration Program and is open to all
size firms. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE
OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED.
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-166 SN343175)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--PENTHOUSE REPLACEMENT, INDIANAPOLIS IN
SOL GS05P99GAC0213
DUE 072899
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: Scope of work includes, but is not limited to, furnishing
all labor, material and equipment necessary to completely renovate
four (4) rooftop mechanical penthouses (units A, B, C & D)
of the Indianapolis Federal Building & U.S. Courthouse. This
procurement is unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Classification Code (SIC) is 1542 with a size standard of $17
million. The cost range is estimated between $100,000.00 to
$500,000.00. This is a negotiated procurement and the number
of offers received, the identity of the offerors, or the amount
of any offer or relative standing of any offer will not be
disclosed. Specifications will only be available through the
Electronic Posting System (EPS) on or about June 29, 1999.
Electronic drawings for this procurement will be posted in
the .dwf format. If potential offerors do not currently have
the software necessary to view this type of file, a free view,
Autodesk WHIP!, is available at http://www.autodesk.com/products/whip/
for downloading. Due date for receipt of offers will be July
28, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0213&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-166 SN343219)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--A/C COILS AT BLDG. 70150, ESF BUILDING
SOL N68711-99-Q-3337
DUE 063099
POC Victoria Wintjen (760) 939-4424
DESC: Notice for Solicitation N68711-99-Q-3337, Firm Fixed Priced
Contract for replacing chilled water coils and hot water
coils at the Naval Air Weapons Station, China Lake,CA. The
Government plans on awarding replacement of air conditiong
coils at building 70150,the ESF Building. The contractor will
be required to furnish all laber,material, equipment, and
Supervision required to replace 3 ea. Chilled Water Coils in
Air Handler #3 with a Option to replace 2 ea. Hot Water Coils
in Air Handler #1. The replacement Hot and Chilled Water
coils must match and be compatible with the existing units.The
performance period is 30 days from date of award. THE SOLICITATION
IS SETASIDE FOR SMALL BUSINESSES. Potential offorors may get
the solicitation over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Solicitation. Plans and Specifications for
N68711-99-Q-3337 will be issued on or about 16 June,1999 over
the Internet Contractors are required to be registered on
the Central Contractor Registration (CCR) at http://www.ccr.dlsc.d
Plan centers are also required to register. Plan holder lists
will not be faxed. The SIC code is 7623-$ 5M. Offerors are
advised there will be only one Job Walk/site visit. It will
be held 24 June, 1999 at 9:00 AM Reservations for this must
be received by 22 Jun, 1999 and must include the name of the
individual, the company he is representing, his social security
number and his citezenship. This information can be faxed.
Our FAX number is (760) 939-6535. If this information is
received in time your badges will be waiting at the Badge Office
located immediately to the right of the Base entrance on
the day of the job walk. You will not be allowed on the Base
or the work site without proper badging. Any questions regarding
this solicitation must be received by the Contracting Officer
by 24 June,1999 . QUOTES MUST BE RECEIVED BY CLOSE OF BUSINESS
30 JUNE, 1999. PERFORMANCE IS AT THE NAVAL AIR STATION, CHINA
LAKE, C.A. THE TENTATIVE ISSUE IS ON OR ABOUT 16 JUNE, 1999.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: wintjenvd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-166 SN343223)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--OWNERSHIP, OPERATION, AND MAINTENANCE OF AN INDUSTRIAL
AND SANITARY WASTE WATER COLLECTION AND TREATMENT SYSTEM
POC POC: Mr. F.W. Taylor, Jr., (319) 753-7202/ Iowa AAP
DESC: UTILITIES DUE 062199 POC is Mr. F.W. Taylor, Jr., Chief,
Installation Management Division, (319) 753-7202/Iowa Army
Ammunition Plant, Middletown, Iowa is seeking expressions of
interest in the assumption of ownership, operation, and maintenance
of an industrial and sanitary waste water collection and treatment
system. Interested sources should have the capital, resources,
and background/experience to own, maintain, and operate this
system. No formal acquisiton/contracting actions are immediately
forthcoming. This determination of interest is one component
required to complete a systematic evaluation of this system
for potential privatization under the Department of Army's
Utilities Privatization Program. Interested sources should
provide a statement of interest on company letterhead (not
to exceed four pages in length).
CITE: (W-166 SN342913)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--REPAIR KIT, SEAL REPLACEMENT
SOL SP075099Q6692
DUE 072699
POC For Information Only, Point of Contact: Linda Thomas Phone:
614-692-2698 Fax: 614-692-3361
DESC: NSN: 1090-00-933-2235,Repair kit, seal replacement, i/a/w
army drawing 5910813, YPC99141000632, Quantity 880 Each to
be delivered to CLIN 0001 DDSP - New Cumberland, PA 17070-5002,
and CLIN 0002 to be delivered to Distribution Depot San Joaquin,
Stockton, CA 95296-0130 in 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See note(s) 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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. 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-166 SN342832)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CONTACTOR ASSEMBLY
SOL DAAH01-99-T-0420
DUE 070699
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: THIS IS SYNOPSIS. NSN: 1055-01-113-8481,ARMY P/N: 13025244,
EACH 7 include 2 first article, PRON: D19B0035D1. The proposed
contract listed herein is 100% small business set aside. Destinations
to be furnished. Delivery schedule 95 days after contract award.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn:AMSAM-AC-ML-TB. The most recent representative
unit price and quantity relative to this acquisition is NSN
1055-01-113-8481 AWD Date: 082498 qty: 11 unit price: $6,614.74.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Quotes should be submitted to commander, U.S. Army
Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5000, (AMSAM-AC-ML-TB, Susie Pitman) reference
DAAH01-99-T-0420. See Number Note(s): 1.
CITE: (W-166 SN343200)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-20/A INITIATOR
SOL N00104-99-R-K037
DUE 080299
POC K. Hartman, Code 0242.7, (717)605-1465
DESC: NSN 1377-01-094-7054(MF47), DWG 851AS150, 114 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This procurement is 100% Set-Aside for Small Business.
NOTE: THIS IS AN ELECTRONICALLY FORMATTED SOLICITATION, AVAILABLE
ONLY ON THE NAVY WEB PAGE AT WWW.NLL.NAVSUP.NAVY.MIL. CERTAIN
COMPUTER PROGRAMS MAY BE REQUIRED TO VIEW THE SOLICITATION
AND/OR SUBMIT ELECTRONIC OFFERS. PAPER COPIES OF THE SOLICITATION
ARE NOT AVAILABLE FROM THE NAVY. DO NOT SEND REQUESTS FOR THE
SOLICITATION TO THE BUYER. THE SOLICITATION WILL BE AVAILABLE
ONLY ON THE WEB PAGE AFTER THE ISSUE DATE. YOU MAY VIEW AND/OR
DONWLOAD THE SOLICITATION ONLY FROM THAT WEB PAGE. ADDITIONAL
INFORMATION AND/OR INSTRUCTIONS ARE AVAILABLE ON THE WEB PAGE.
All responsible sources may submit an offer, which if received
in a timely manner, will be considered. See note 9****
CITE: (W-166 SN342948)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--20MM PGU-28 A/B SAPHEI CARTRIDGE (BULK PACK) AND
PGU-27 A/B TP CARTRIDGE (BULK PACK)
SOL DAAA09-99-R-0133
POC Contract Specialist: Sue Hatler (309) 782-5825, Contracting
Officer: Jim Munson (309) 782-6022
DESC: Est. Issue Date: 30 Jun 99, Est. Closing Date: 15 Jul 99.
NSN: 1305-01-451-8675-AA22 (PGU-28 A/B), Qty: 81,000 Each,
and NSN: 1305-01-451-8566-AA24, Qty: 50,000 Each. First Article
Test is required. Unfunded-Yes. Option percent: 100%. This
solicitation is for the procurement of a limited quantity of
PGU Series ammunition to transition from the present "B" version
to the improved "A/B" version of these cartridges. This procurement
is being restricted to PRIMEX Technologies, Marion, IL under
the authority of 10 USC 2304(c)(1). PRIMEX was the successful
contractor under the competitive "development effort" solicitation,
and as such, is uniquely qualified to transition the PGU ammunition
to the improved version for this initial low-rate production
effort. See Note 22.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: hatlers@ioc.army.mil
EMAILDESC:
CITE: (W-166 SN342972)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SOLID STATE QUARTZ RATE SENSOR
SOL N68936-99-R-0142
POC Erin Strand, Contract Specialist, (760) 939-7309
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to award an Indefinite-Delivery, Indefinite-Quantity
(IDIQ) type contract for Solid State Quartz Rate Sensors to
support the telemetry systems for the Sidewinder Missile Project
training rounds. The Rate Sensors measure, in degrees, the
roll rate of the missile under test, and will be physically
placed in the telemetry section, which replaces the warhead
section of the Sidewinder Missile that will be destroyed during
testing. The required dimensions of the missile design for
Rate Sensors are 1.625 inches maximum diameter and 0.640 inch
maximum thickness. The following additional characteristics
are provided: Electrical -- Input voltage: + or - 5 VDC, +
or - 5%; Input Power: <0.8 watts; Full Scale Output: + or -
2.5 VDC. Performance -- Range: + or - 500 degrees/s; Bandwidth:
>80 Hz. Environmental -- Operating Temperature: -40 to +70
degrees C; Storage Temperature -55 to +110 degrees C. A minimum
of 70 units will be ordered and a maximum of 230 units may
be ordered over the one-year term of the contract. The first
order will be for 70 units to be delivered at the rate of 20
units per month beginning 30 March 2000. This procurement will
be awarded on a Sole Source basis to Systron Donner Inertial
Division, Concord, CA, because their rate sensor meets the
required form, fit, and function specified in the pre-existing
missile telemetry fabrication package. Respondents, other than
the above, should submit, at a minimum, their qualifications
and any other information considered pertinent to the requirement
to the Contract Specialist within 45 days after CBD publication
of synopsis. The solicitation will be issued on or about 21
June 99 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFQ/RFP are not available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the RFQ/RFP. All responsible sources
will be considered by the agency. See Note(s): 26.
CITE: (I-166 SN343134)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--PARTS KIT, FUSELAGE APPLICABLE TO KC-135 ACFT
SOL F3460199R01221
DUE 073099
POC Gary Lindley, Contract Negotiator, Phone (405) 739-5452,
Fax (405) 739-4452, Email gary.lindley@tinker.af.mil
DESC: Parts Kit, Fuselage Applicable KC-135 aircraft P/N: 65-17640-199-3
Qty: 17 ea Quality: ISO 9002, ANSI 9002 Delivey: 30 Dec 1999
Rights Guard
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460199R01221&LocID=902
LINKDESC:
notice
EMAILADD: gary.lindley@tinker.af.mil
EMAILDESC:
CITE: (I-165 SN342735)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STRUT LANDING GEAR
SOL SP0460-99-Q-CD72
DUE 073099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99133000260 NSN 1560-01-211-0811, strut landing
gear BF goodrigh Co CAGE 13002 P/N 2012A25 Rev F sources: ADE
Mfg Co CAGE 8F634 53 -EA del to Stockton CA 95296 del 0 DARO
other than full and open. QPL - far 52.209-1 OR 52.209-2 -
see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-165 SN342790)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARMORED WING ASSEMBLY
SOL SP0460-99-R-2323
DUE 080299
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99137001019 NSN 1560-01-123-2580, armored wing
Assembly IAW Sikorsky Acft CAGE 78286 Dwg 70500-01152 Rev V
DTD 9NOV94 & Atcom CAGE 81996 procurement pkg #70500-01152
Rev C DTD 16AUG93 P/N 70500-01152-093 31 - EA del to Stockton
CA 95296 del 180 DARO intended sources: Sikorsky Acft and ceradyne
Inc. Unrestricted. this will be awarded A long term contract
IQC. procurement requires, first article testing and production
lot ballistics testing. only A few contractors have been able
to supply item. Solicited as fully competitive. first article
test required. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
option to ext term of contract. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-165 SN342791)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--STRUCTURAL C FITTING
SOL SP0470-99-Q-GF95
DUE 080599
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6482.
DESC: Solicitation for NSN 1560-00-007-1856/YPG99155000572.
Lockheed Martin Corp. P/N: 3F31124-108 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
13 EA, 236 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-166 SN342840)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-VA14
DUE 073099
POC Beverly J. Brown/BV412/804-279-5748 or Fax 804-279-6078
DESC: End Item Application - F-18 Aircraft, PR Number YPG99161000325,
NSN 1560-01-394-4107, P/N 74A170743-2001, Support Strutural.
Specs, plans or dwgs relating to the procurement described
are not available and cannot be furnished by the govt. Unrestricted.
Delivery days: 109 daro. ABVM applies. Other than full and
open comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
Only one source (Note 22) Intended source: The Boeing Company
(Cage 76301). Qty required: 96 ea. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343189)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CONNECTOR, DROP TANK
SOL SP0475-99-R-2506
DUE 071999
POC Jennifer Wrenn BD618/804-279-5114/fax 804-279-6078/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1560-01-267-7388, Parker Hannifin Corp., Cage 26055,
P/N 076-015-001. Delivery of quantity 125 each, 50 ea to Jacksonville,
FL 32212-0097 and 75 ea to Bremerton, WA 98314. Origin Inspection
Required. Non-critical, EA-6B Aircraft, Unrestricted, Other
than full & open competitive basis. Delivery 180 DARO. Plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Solicitation was
issued previously under SP0475-98-Q-S617 under simplified small
purchase procedures. Anticipated Award date is 19 Aug 99. Note
22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343228)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, AIR CONDITIONING-HEATING
SOL SP0475-99-Q-VA08
DUE 073099
POC Beverly J. Brown/BV412/804-279-5748 or Fax 804-279-6078
DESC: End Item Application - F-18 Aircraft, PR Number YPG99139000389,
NSN 1560-01-187-4473, Duct Assembly, Air Conditioning-Heating,
P/N 74A835803-1015. Specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the government.
Unrestricted. Delivery days: 130 DARO. ABVM applies. Other
than full and open comp. Intended sources: McDonnell Douglas
(Cage 76301), Northropg Grumman (Cage 76823). Qty required:
5 ea. Origin inspection required. If your company is not an
approved source in the item description, please submit your
technical data package for approval. Central Contractor Registration
(CCR) is required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343229)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBG60
DUE 080599
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99159000148, NSN 1650011908419, Shaft, Assy, Motor,
Hydraulic-Gun, Note 26 applies, Note 22 applies, IAW Vicker
P/N 569474, Unrestricted, Delivery is 55 DARO, Intended Source
is Vicker.
CITE: (W-165 SN342723)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--GRILLE, METAL
SOL SP0460-99-R-2446
DUE 080699
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 B. Walker/BE977/804-279-4003
contracting office do lores O'brien 804-279-4567
DESC: PR-NO: YPG99147000708 NSN 1660-01-320-1198, grille, metal
Sikorsky Acft CAGE 78286 P/N 70700-20222-044 Rev B sources;
Athens Ind CAGE 1HP47 W&G Machine Co CAGE 33682 37 -EA del
to Stockton CA 95296 del 120 DARO intended sources: Sikorsky
Acft Corp, Athens Ind and W&G Machine Co. other than full and
open and unrestricted. this will be awarded as A long term
contract. IQC. only one small business has ever made this item.
solicitation will be made in writing and orally. QPL - far
52.209-1 OR 52.209-2 - see note 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-165 SN342792)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--BRAKE, MULTIPLE DISK.
SOL SP0460-99-R-2444
DUE 080699
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99146000827 NSN 1630-01-178-3292, brake, multiple
disk Aircraft Braking Systems CAGE 0B9R9 P/N 5004770-1 28 -EA
del to Stockton CA 95296 del 180 DARO intended source: Aircraft
Braking Systems. other than full and open and unrestricted.
this will be awarded as A long term contract, IQC. solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-166 SN342811)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--WASTE RECEPTICAL
SOL SP047099QP519
DUE 071599
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN: 1680-01-394-8004, FPG99162000337, Waste Receptical.
Anchor Fabricators Inc., Cage 07459, P/N 2837-R. Configuration
Control Applies. Origin Inspection Applies. Line item 001 181
each. Line item 001 Parcel Post Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
OFC P.O. Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: W62GT, XU Defense Distribution Region West, Distribution
Depot San Joaquin, Trans OFC BLDG 330 CRP, French Camp, CA
95231-0001. Line item 0002 26 each. Parcel Post Address/Freight
Shipping Address for line item 0002: SW3108, Transportation
Officer, DDSP-New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Deliver within 132
days ARO. This is a request for a written quote, please submit
offers to fax # (804)279-6450, ATTN: Julie Harrison, BU816.
Anticipated Award Date : July 20, 1999. DSCR does not currently
have an approved Technical Data Package for this NSN. Please
do not submit request to DSCR-VABA. Notes # 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN342834)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--WASTE RECEPTICAL
SOL SP047099QP519
DUE 071599
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN: 1680-01-394-8004, FPG99162000337, Waste Receptical.
Anchor Fabricators Inc., Cage 07459, P/N 2837-R. Configuration
Control Applies. Origin Inspection Applies. Line item 001 181
each. Line item 001 Parcel Post Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
OFC P.O. Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: W62GT, XU Defense Distribution Region West, Distribution
Depot San Joaquin, Trans OFC BLDG 330 CRP, French Camp, CA
95231-0001. Line item 0002 26 each. Parcel Post Address/Freight
Shipping Address for line item 0002: SW3108, Transportation
Officer, DDSP-New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Deliver within 132
days ARO. This is a request for a written quote, please submit
offers to fax # (804)279-6450, ATTN: Julie Harrison, BU816.
Anticipated Award Date : July 20, 1999. DSCR does not currently
have an approved Technical Data Package for this NSN. Please
do not submit request to DSCR-VABA. Notes # 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN342835)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--PARACHUTE ASSEMBLY, 22 INCH, CONTROLLER DROGUE
SOL SP0460-99-R-2496
DUE 062599
POC Cynthia J. Sumner/BT964/804-279-5990/ fax 804-279-6604
DESC: NSN 1670-00-123-9080, YPG99144001108, Martin Baker part
number MBEU34505. Requested delivery 35 weeks, location New
Cumberland, PA. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Note 26 applies.
CITE: (W-166 SN342852)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CANOPY EJECTION SEAT
SOL SP0460-99-R-2497
DUE 062599
POC Cynthia J. Sumner/BT964/804-279-5990/ fax 804-279-6604
DESC: NSN 1670-00-169-0849, NPG99144001109, Martin Baker part
number MBEU38271. Requested delivery 35 weeks, location New
Cumberland, PA. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Note 26 applies.
CITE: (W-166 SN342854)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--ELECTRONIC COMPONENT
SOL DAAE20-99-R-0179
POC Contract Specialist: Phyllis J. Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement will result in an five-year,Indefinite
Delivery Indefinite Quantity type contract for Electronic Component,
NSN: 5999-01-069-3719, P/N: 139C7957, E/U: Cobra Helicopter.
This will be a Best Value Solicitation.The award will be based
on past performance and price, small business utilization being
a factor of past performance. Past performance is considered
more important than price for this acquisition. Total Small
Business Set-Aside. Note 1 applies.
CITE: (W-166 SN342891)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CUSHION ASSEMBLY, SEAT
SOL SP0460-99-R-2256
DUE 073099
POC Cynthia J. Sumner/BT964/804-279-5990/ fax 804-279-6604
DESC: NSN 1680-01-071-2403, NPG99124000779, Grumman Aerospace
Corp. part number 128ES10060-7, Rev "D". Intended source is
The Conrad Company. Reqeusted delivery 90 days ARO, at a rate
of 100 each month. Stock location Stockton, CA. The proposed
procurement contains an option to extend the contract period
one or more time at the discretion of the Government. The total
extension shall not exceed 60 months. SPecificiations, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Note 26 applies.
CITE: (W-166 SN342894)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--PAWL SET, LOCKING
SOL SPO740-99-Q-B198
DUE 070699
POC For Information Only, Point of Contact - Name: Patricia J.
Crowder, Contracting Officer ADCA1 Phone: 614-692-1362 Fax:
614-692-1633
DESC: NSN 1650-00-238-1563 YPC98341000712. 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. 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: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-166 SN342921)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--PANEL, STRUCTURAL
SOL SP047099QP507
DUE 072999
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-484-2111, Panel, Structural. IAW Lockheed Martin,
(98897) Part Number 4T32129-104A, Rev "B". Line Item 0001 qty
= 7 each. Critical Item Application. Origin Inspection I/A/W
QAP 007 Required. Delivery at origin, Parcel Post Address/Freight
Shipping Address for Line Item 0001: W31G1Z, XU W0LX USA DEPOT
ANNISTON, TRANSPORTATION OFFICE, ANNISTON MUNITIONS CENTER,
ANNISTON, AL 36201-5021. Delivery is 270 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6443/6450 ATTN: Vanessa Jones, BU716. Anticipated
Award Date: 6 August 1999. Technical Data Package Availability:
DSCR does not currently 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 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN342951)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--BELLMOUTH ASSEMBLY, COWL DOORS
SOL SP047099QP508
DUE 072999
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-294-5335, Bellmouth Assembly, Cowl Doors. Lockheed
Martin Corp. Cage 98897, P/N 4P22071-123A Rev "E". Line Item
0001 qty = 72 ea. Critical Application Item. Origin Inspection
I/A/W QAP 105 Required. Delivery at destination, Line Item
0001 - Parcel Post Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc PO Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc Bldg
330 CRP, French Camp, CA 95231-0001. First Article /Preproduction
approval is required for 1 sample item. First Article delivery
is 120 ARO. Production delivery is 270 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
6 August 1999. Technical Data Package Availability: DSCR does
not currently 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: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN342961)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BRACKET ASSY
SOL F41608-99-R-44202
DUE 072099
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN:2915-01-082-1075PT, P/N: 2663047, BRACKET ASSY, FIXED
QTY: 12 EACH, PREDOMINATE MATERIAL: Aluminum FUNCTION:Receives
hydraulic signal from N2 sensor and adjusts VFC for proper
engine speed APPROVED SOURCE: Allied Signal,Inc. ESTIMATED
SOLICITATION DATE: 30 JUNE 99 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343035)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK, RIG/3040-01-342-4803PT/PN: 4071755
SOL F41608-99-R-44322
DUE 070199
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: A tubular link which incorporates ball bearings at each
end which control the exhaust nozzle on the F100PW229 Engine.
Size/Dimensions: Approx. 16.5 inches by 0.65 inches. Predominant
material of manufacture: Nickel Alloy. Next higher assy: Augmentor.
There are no drawing or qualificaiton requirements available.
In order to be considered for award offerors must be an approved
source prior to award. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343038)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP047099QP509
DUE 072999
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-343-1651, Insulation, Thermal, Special Purpose.
IAW HI-Temp Insulation Inc. CAGE 25167, Part Number 19M1016-103.
Line Item 0001 qty = 64 each. Critical Item Application. Origin
Inspection I/A/W QAP 003 Required. Delivery at origin, Parcel
Post Address/Freight Shipping Address for Line Item 0001: Def
Dist Depot Barstow, Central Receiving Whse 7, Barstow, CA 92311-5014.
Delivery is 270 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6443/6450, ATTN:
Vanessa Jones, BU716. Anticipated Award Date: 6 August 1999.
Technical Data Package Availability: DSCR does not currently
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
1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343056)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, SLIP RING
SOL SP046099QBG66
DUE 072299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99147000259. NSN 1615-00-889-8318. Parts Kit, Slip Ring.
Note 26 applies. IAW Electro-Tec Corp. P/N 27057-1. Unrestricted.
Delivery is 36 DARO. Intended source is Electro-Tec Corp. Other
than full and open comp (10 U.S.C. 2304(c)(1)(sole source)
FAR 6.302-1.
CITE: (W-166 SN343125)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--BACKING PLATE
SOL F42630-99-Q-21964
DUE 072699
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 1630-01-009-9486 P/N: 5002472, Flat circular
metallic item. A component of a disk type brake used primarily
for frictional purposes. Dim: proprietary. Mat: steel. 38ea.
Applicable to: A-10 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Feb 2000 38 ea The approximate issue/response date
will be 06 JUL 1999. The anticipated award date will be 26
Jul 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. 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 The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: William.Coker@hill.Af.Mil
EMAILDESC:
CITE: (I-166 SN343154)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--UPDATE FOR THE AUTOMATED PHASE MAINTENANCE (APM)
SOFTWARE
SOL DAAH23-98-G-0049
DUE 072399
POC JoAnn Tyra, Contract Specialist, 256-313-4046; Michael H.
Bond, Contracting Officer, 256-313-4047
DESC: The Government proposes to procure an update for the Automated
Phase Maintenance (APM) software in support of the AH-64D Apache
Longbow Multi-Year 1 Program. The intended source is McDonnell
Douglas Helicopter Systems, Mesa, Arizona, which is the Prime
Manufacturer of the AH-64D Apache Longbow Helicopter. The authority
to use other than full and open competition is FAR 6.302-1.
Period of Performance is four (4) months. All responsible sources
may submit a proposal which shall be considered by the agency.
See Numbered Notes: 22
CITE: (W-166 SN343176)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SLEEVE, PISTON
SOL SP0475-99-Q-VA13
DUE 073099
POC Beverly J. Brown/BV412/804-279-5748 or Fax 804-279-6078
DESC: End Item Application - 43N, F/A-18 Aircraft, PR Number
YPG99161000357, NSN 1650-01-125-7155, Sleeve, Piston, Parker
Hannifin (cage 59211). Specs, plans or dwgs relating to the
procurement described are not available and cannot be furnished
by the govt. Unrestricted. Delivery days: 130 daro. ABVM applies.
Other than full and open comp (10 U.S.C. 2304(c)(1) (sole source)
FAR 6.302-1. Only one source (Note 22) Intended source: Parker
Hannifin (cage 59211). Qty required: 49 ea. Origin inspection
required. If your company is not an approved source in the
item description, please submit technical data package for
approval.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343192)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SLEEVE, PISTON
SOL SP0475-99-Q-VA12
DUE 073099
POC Beverly J. Brown/BV412/804-279-5748 or Fax 804-279-6078
DESC: End Item Application - 24F, A-10 Aircraft, Thunderbolt
II, PR Number YPG99147000276, NSN 1650-00-954-1433, Cylinder
Block, Hydraulics, Parker-Hannifin Corp (cage 59876), Parker-Hannifin
Corp/ABEX NWL Division (cage 75250). Specs, plans or dwgs relating
to the procurement described are not available and cannot be
furnished by the govt. Unrestricted. Delivery days: 160 daro.
ABVM applies. Other than full and open comp (10 U.S.C. 2304(c)(1)
(sole source) FAR 6.302-1. Intended source: Parker Hannifin
Corp (cage 93835)/Parker-Hannifin Corp/ABEX NWL Division (Cage
75250). Qty required: 168 ea. Origin inspection required. If
your company is not an approved source in the item description,
please submit technical data package for approval.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343197)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--ORIFICE, SUPPORT
SOL SP0475-99-Q-VA11
DUE 073099
POC Beverly J. Brown/BV412/804-279-5748 or Fax 804-279-6078
DESC: End Item Application - 43N, F/A-18 Aircraft, PR Number
YPG99148000352, NSN 1650-01-227-9245, Orifice, Support. Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the government. Unrestricted.
Delivery days: 127 DARO. ABVM applies. Other than full and
open comp. Intended sources: All Tools Inc. (Cage 32168), Castle
Precision (Cage 9K006), Israel Aircraft (Cage S5495), Herous
Inc. (Cage 36164), Coltec Menasco (Cage 17576), Messier Dowty
(Cage 35962). Qty required: 14 ea. First Article testing is
required. Origin inspection required. If your company is not
an approved source in the item description, please submit your
technical data package for approval. Central Contractor Registration
(CCR) is required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343218)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--WOBBLER, VARIABLE
SOL SP0475-99-Q-VA09
DUE 073099
POC Beverly J. Brown/BV412/804-279-5748 or Fax 804-279-6078
DESC: End Item Application - 24F, A-10 Aircraft, PR Number YPG99144000501,
NSN 1650-01-004-9857, Wobbler, Variable. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the government. Unrestricted. Delivery days:
60 DARO. ABVM applies. Other than full and open comp. Intended
source: Sundstrand Copr (Cage 99167). Qty required: 67 ea.
Origin inspection required. If your company is not an approved
source in the item description, please submit your technical
data package for approval. Central Contractor Registration
(CCR) is required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343226)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--POWER UNITS
SOL N68335-99-Q-2540
DUE 071599
POC Debbie Dewyea...phone 732-323-7068...fax 732-323-7192
DESC: Power Units (Diesel Driven Portable Aircraft GPU-Carts),
p/n AP1500SC, 4 each; Tie Down Rings, 4 each; Lead Free White
Paint, 4 each; 25 ft Cable, 4 each; and Fabric Cover, 4 each.
A ground power unit is required for starting and troubleshooting
the MK105 MOD4 Magnetic Influence Minesweeping System. This
ground power unit must be capable of delivering 28 volts DC,
750 Amps starting current, 300 Amps continuous, with a 25 ft
cable with AN2551 oval plug. Must be diesel powered with a
fuel tank large enough for 7 hours of operation. Unit must
be towable with parking brake and 4 tires. Must be air transportable
by MH-53 helicopter, dimensions cannot exceed 50"L x 24"W x
30"H and a weight of no more than 750 lbs. Requires 4 tie down
rings. The GPU must be painted white, color number 17925, lead
free, chromate free MIL-C-85285 or MIL-C-22750E. Power plant,
generator and electric system must be the same as PN AP1500-SM
which is being procured for the H-1 helicopter; logistics support
for both will be the same and has been set-up. Training and
maintenance manuals reflect PN AP1500-SC-1. Destination: Panama
City, FL 32407-7001. This is a Sole Source requirement to Rapid
Power Technologies, Brookfield, CT 06804. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency." Company will be expected
to provide a Certificate of Conformance. Closing date is 99
JUL 15.
CITE: (W-166 SN342841)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--WHEEL, TOWBAR
SOL SP0490-99-Q-N868
DUE 072199
POC Buyer: Marilyn Brant 804-279-3462 / Ko: Syrl H. Ellis 804-279-3775
DESC: PR ypg99084000289, NSN 1730-00-072-8670, WHEEL, TOWBAR,
IN ACCORDANCE WITH DRAWING NUMBER NR NAVY DWG 1479AS109 REV
F DATED 98 MAY 15, TYPE NUMBER DWG P/N 1479AS109-1, IN ACCORDANCE
WITH DWG NR TDPL 000728670-99081 DATED 99 MAR 22. CRITICAL
APPLICATION ITEM (NOTE 26) (NOTE 23) (NOTE 1) (NOTE 8). DRAWINGS,
INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS MAY BE
EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER RICHMOND. THE
FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. AN EXPORT CONTROL TECHNICAL
DATA PACKAGE EXISTS FOR THIS NSN. TECHNICAL DATA WILL ONLY
BE RELEASED TO CONTRACTORS AUTHORIZED/CERTIFIED BY DEFENSE
LOGISTICS SERVICE CENTER. CERTIFIED REQUESTORS SHOULD SUBMIT
TDP REQUESTS TO DSCR-VABA VIA MAIL, FAX OR PHONE. MAILING ADDRESS:
DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND VA
23297-5615; FAX NUMBER: 804-279-4946; PHONE NUMBER: 804-279-3356.
PLEASE PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST A DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
FEDERAL CENTER, BATTLE CREEK, MICHIGAN 49017-3084. 409- EACH
DELIVER TO NEW CUMBERLAND, PA 17070-5001. 503- EACH DELIVER
TO STOCKTON, CA 95296-0130. DELIVER BY 78 DAYS ARO.
CITE: (W-166 SN342935)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 GROUND MAINTENANCE
SOL SP0490-99-Q-N887
DUE 072199
POC Buyer: Jean Taylor 804-279-5929 / Ko: Syrl H. Ellis 804-279-3775
DESC: PR ypg99070000357, NSN 1730-00-926-3172, SHIELD, AIRCRAFT
GROUND MAINTENANCE, IN ACCORDANCE WITH DRAWING 68D050032 REV
C DATED 8/14/81 P/N 68D050032-1001. (NOTE 26) (NOTE 23) (NOTE
8). AN EXPORT CONTROL TECHNICAL DATA PACKAGE EXISTS FOR THIS
NSN. TECHNICAL DATA WILL ONLY BE RELEASED TO CONTRACTORS AUTHORIZED/CERTIFIED
BY DEFENSE LOGISTICS SERVICE CENTER. DRAWINGS, INTERIM PROCUREMENT
DESCRIPTIONS AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED
FROM DEFENSE SUPPLY CENTER RICHMOND. THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
SOLICITATION IS UNRESTRICTED. 133 - EACH DELIVER TO NEW CUMBERLAND,
PA 17070-5001. 100 - EACH DELIVER TO STOCKTON, CA 95296-0130.
CITE: (W-166 SN342971)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SCREEN, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N760
DUE 070699
POC Buyer: Marilyn Brant 804-279-3462 / Ko: Syrl H. Ellis 804-279-3775
DESC: PR ypg99131000315, NSN 1730-01-313-4732, SCREEN, AIRCRAFT
GROUND SERVICING. GENERAL ELECTRIC CO. CAGE 07482, P/N 9459M14P03.
SPECIFICATION, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. 20 - EACH DELIVER TO STOCKTON, CA 95296-0130. DELIVER
BY 177 DAYS ARO.
CITE: (W-166 SN342983)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--PARTS KIT, JACK
SOL SP0490-99-Q-N877
DUE 072199
POC Buyer: Jean Taylor 804-279-5929 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99109000581, NSN 1730-01-206-1789, PARTS KIT, JACK.
COLUMBUS JACK CORP. CAGE 00994 P/N 740A0014. SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. THIS
SOLICITATION IS TOTAL SMALL BUSINESS SET-ASIDE (NOTE 1). 34
- KT DELIVER TO STOCKTON, CA 95296-0130. DELIVER BY 40 DAYS
ARO. (NOTE 22).
CITE: (W-166 SN342999)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--WHEEL, CASTER ASSEMBLY
SOL SP0490-99-Q-N891
DUE 072199
POC Buyer: Marilyn Brant 804-279-3462 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99041000291, NSN 1730-00-530-7338, WHEEL, CASTER
ASSEMBLY. PRODUCT DEVELOPMENT/ASSOCIATES INC., CAGE 18631,
P/N ES0552. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE
PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. 12 - EACH DELIVER TO BARSTOW, CA 92311-5014,
DELIVER BY 60 DAYS ARO. (NOTE 22)
CITE: (W-166 SN343012)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SCREEN, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N-760
DUE 072199
POC Buyer: Marilyn Brant 804-279-3462 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99131000315, NSN 1730-01-313-4732, SCREEN, AIRCRAFT
GROUND SERVICING. GENERAL ELECTRIC CO CAGE 07482, P/N 9459M14P03.
THIS MODIFICATION IS ISSUED TO CHANGE THE DUE DATE FROM 070699
TO 072199.
CITE: (W-166 SN343020)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 17--ARTICULATING BOOM
SOL F09650-99-T-4311
DUE 062899
POC For copy, WR-ALC/PKOC, For additional information contact
Terri Frye/Pkoca/[912]926-9510
DESC: Item 0001 NSN 1730-PM-DLL-PAB 0001: Model LPAB-35 Articulating
Boom on Steerable Drive Base Lift. (Explosion Proof). Requirements:
Lift height must be at least 35 feet. Must be explosion proof.
Must have at least 320 degree rotation. Must have at least
two man bucket. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions- Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
In accordance with clause 52.212-2, the evaluation factors
shall be Price and price related factors. To receive Purchase
Description please fax in requests. Contractor shall quote
brand name or equal to LPI, Model LPAB-35. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea fax 912 926-3569 The approximate issue/response date
will be 28 Jun 1999. The anticipated award date will be 01
Jul 1999. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-166 SN343168)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR USS SALVOR (ARS-52)
SOL N47456-99-R-0040
DUE 063099
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside Repairs for the USS SALVOR (ARS-52),
to be performed at Pearl Harbor Naval Station on the Island
of Oahu, Hawaii, during the period 9 July through 26 August
1999. Contractors must have (or be able to execute prior to
the start date) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible small business MSRA/ABR sources may submit
proposal offers which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, no later than
18 June 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-165 SN342732)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--BATTLE FORCE TACTICAL TRAINER (BFTT) SOURCES SOUGHT
SOL N/A
POC Chris Hannah, Contract Specialist, (703) 602-0200
DESC: BATTLE FORCE TACTICAL TRAINER (BFTT), SOURCES SOUGHT. The
Naval Sea Systems Command (NAVSEA) is in the process of upgrading
the BFTT System to support Tactical Digital Information Link
(TADIL) training. NAVSEA is conducting a market survey to identify
available training products that support LINK 4A, 11, and 16
in both single and multi ship operations using the BFTT System
as a scenario control device. This training product should
also be readily expandable to encompass future LINK 22 training
requirements. Information supplied by any interested company
should include operating system, type of hardware, type of
interface to the LINK systems, type of scenario driver interface
required and cost per unit. Interested sources should respond
to: Combat Systems Training Program Office, Attn: Mr. Dennis
Tressler, PMS 430P, 2531 Jefferson Davis Highway, Arlington,
VA 22242-5160, telephone (703) 602-1782 extension 605. This
sources sought notice is to obtain information for planning
purposes only. Interested sources are advised that any information
provided is at no cost to the Government and shall be retained
by the Government.
CITE: (W-166 SN342836)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 20--MSC GUAM HAWSER PROCUREMENT, MARIANA ISLANDS
SOL N47408-99-R-3939
DUE 072999
POC Ms. Margaret Sundberg, Contract Specialist at (202) 433-5315/FAX
(202) 433-5244 or Rita D. Palmore, Contracting Officer at (202)
433-5313
DESC: This project will be UNRESTRICTED. The work includes all
labor and materials for the fabrication, assembly, testing,
marking, packaging and shipping necessary to furnish buoy sets,
with each buoy set comprising two hawser systems. The units
will be used for prepositioning ships in the Marianas Island
area. Ships are not equipped to handle chafing chain. This
will be a firm fixed price, definite quantity, requirements
contract for a period of five years. The government intends
to purchase a minimum of two (2) sets, with an additional two
sets every six months as necessary. Additional information
shall be provided in the solicitation package. Due to the highly
technical and critical nature of the project, all offerors
will be required to submit a technical proposal, a cost proposal,
and past performance information. Award shall be made to the
responsible, technically acceptable offeror with the lowest
price. The Technical Factors include OCIMF Experience, Rope
Description/Performance, Auxiliary Gear, Packing, Quality Control
and Inspection, and Delivery Schedule. If the Contractor has
no experience with OCIMF, his proposal will be considered unacceptable
and will not be considered for award. All other technical subfactors
are of equal importance. Requests for the solicitation may
be mailed to Naval Facilities Engineering Command Contracts
Office, WNY, Bldg. 218, 1435 Pendellton Avenue, SE, Washington,
DC 20374-5063 or sent via facsimile by using (202) 433-5244.
The solicitation will be mailed to all offerors submitting
a request. Contractors within the local area are encouraged
to pick up a copy of the solicitation at Bldg. 218 (third floor)
of the WNY between the hours of 0730 and 1500, Monday-Friday.
There will be no charge for these documents, however, there
will only be one set issued per contractor. The solicitation
will be available approximately fifteen days after this notice
appears in the Commerce Business Daily. The proposal due date
shall be thirty days after the solicitation is made available
to the public. The projected award date is October 1999. Proposals
should be submitted to the Naval Facilities Engineering Command
Contracts Office (NAVFACCO), Bldg. 218, 1435 Pendellton Avenue,
SE, WNY, Washington, DC 20374-5063.*****
CITE: (W-166 SN343019)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--HAZMAT MATERIAL STORAGE STRUCTURE
SOL N00181-99-Q-0197
DUE 070799
POC Jacqueline Nichols, (757)396-8366.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-99-Q-0197 is
issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirement
is being solicited as 100% set aside for small business concerns.
SIC 3448 with a size standard of 500 employees applies. This
requirement is for a fixed price contract for one line item
as follows: ITEM 0001 Hazardous material storage structure,
size: 40 ft wide x 8 ft deep x 9 ft high, free standing relocatable
chemical storage and containment structure for storage of flammable
or combustible liquids and other hazardous materials, additional
requirements: two (2) hour fire-rated gypsum on interior walls
and ceiling protected by non-rusting galvanized steel siding
consisting of 12-gauge sheathing with 16 ga formed steel studs,
two (2) hour fire-rated roof structure consisting of 12-ga
steel deck with 15 ga formed steel joists; steel floor grating
in removable sections for easy access to the spill containment
sump; an 840 gallon capacity, 2-hour fire-rated sump with continuous
seam welded on interior and exterior which surpasses regulatory
and factory mutual requirements for spill containment; two
(2) 60" wide by 80" high 3-hour fire-rated steel double doors,
UL classified, door hardware includes a 3-point locking system,
UL listed; natural draft ventilation, each vent opening is
equipped with 1-1/2 hour UL classified fire dampers; the vent
openings are arranged to provide air movement and prevent accumulation
of hazardous vapors; interior surfaces protected with a white
chemical resistant epoxy coated finish, exterior surfaces finished
in a white satin finish urethane coating for high impact, corrosion
and abrasion resistance; static grounding and bonding angles
for prevention of explosive sparking hazards, eight (8) foot
grounding rod and cable shipped loose for on-site installation;
hazard labeling (DOT "Flammable" placard, NFPA 704 rating signs;
four inch (4") risers for forklift and/or crane slings and
under sump inspections; four (4) hold-down angles for anchoring
to foundation against seismic and wind load, 120/240v electric
service panel, NEMA 3R; interior explosion proof conduit/wiring
with seal offs, UL listed; two (2) explosion proof interior
lights, UL listed, Class 1, Div 1, Group D, 150W bulb, with
a UL listed explosion proof light switch; one (1) exterior
non-explosion proof light, photocell activated, UL listed,
150W bulb; one (1) dry chemical fire suppression system with
audible alarm; one (1) wall mounted eye wash station; one (1)
explosion proof heater, 26KBTU, UL listed, Class 1, Div 1,
Group D, one (1) explosion proof A/C unit, 14KBT National Electrical
Code, Article 500, UL listed for Class 1, Div 2, Grade D, R-11
Insulation package, including walls, ceiling and sump walls.
Qty is 1 each. Inspection/acceptance at NNSY, Receiving Officer,
Bldg 276, Portsmouth, VA 23709-5000. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. FAR 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror(s) that meet
the minimum criteria for technical acceptability stated herein,
and evaluated based on (I) past performance and (ii) lowest
price based on multiple award evaluation, with price and past
performance being equal in value . Technical acceptability
will be based on product literature that demonstrates the product
offered meet all requirements. Past performance will be evaluated
using the Navy's Red/Yellow/Green program, as follows: (A)
This procurement is subject to the Navy's Contractor Evaluation
System, Red/Yellow/Green (RYG) program. RYG is authorized by
the Assistant Secretary of the Navy (Research, Development
and Acquisition) for the acquisition of commodities used to
build and maintain the Fleet materials, parts and components
of ships, planes and weapons systems. (B) the Government reserves
the right to award to the contractor whose offer represents
the best overall purchase value to the Government. As such,
the basis for contract award will include an evaluation of
proposed contractor's quality performance history. The price
to be considered in determining best value will be the evaluated
price after Technical Evaluation Adjustments (TEA) or related
quality assurance actions, as applicable, are applied to the
offered price. (C) The procedures described in the clause of
this solicitation entitled "ADDITIONAL EVALUATION FACTORS CONTRACTOR
EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM (MAY 1992)" will
be used by the Contracting officer to assist in determining
the best purchase value for the government price, past quality
performance, and other factors considered. FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items shall be
completed and returned with offer along with descriptive literature
for item offered. Quote responses may be faxed to (757)396-9895.
FAR 52.212-4, Contract Terms and Conditions-Commercial items
applies to this acquisition. FAR 52-212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
items applies. FAR 52.212-5 (b) (11) (12) (13) (14) (15), (16)
apply. NNSY's mercury free clause applies. Numbered Note 1
applies.
EMAILADD: jnichols@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-166 SN343067)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--FAST ATTACK VEHICLE (COMBINED SYNOPSIS/SOLICITATION:
AMENDMENT NO. 0001)
SOL M67854-99-R-3054
DUE 062899
POC Contracting Officer, Michael D. Blackstone, 703-784-5822
(253), or Dorinne Rivoal 703-784-5822 (235)
DESC: This CBD announcement servces as Amendment No. 0001 to
the FAV combined synopsis/solicitation published on 4 June
1999. The purpose of this amendment is to revise the minimum
requirements under 'Key Capabilities' that the offerors must
meet/address in regards to the requirement that the FAV be
"legally driveable on US roadways". As such, the following
verbiage is hereby included: The offeror's proposed commercial
FAV shall, at a minimum, meet the FMVSS standards for steering,
handling, brakes, and lights for day/night driving operations.
In addition, seatbelts are expected as a minimum for protection
of driver and passengers. Submission of Offers is hereby revised
to change the delivery date for Past Performance data from
14 Jun 1999, 2:00 PM EST, to 16 Jun 1999, 2:00 PM EST. All
other terms and conditions of the subject solicitation remain
the same. The following questions in regard to the subject
solicitation were asked and, as such, answers are provided
as follows: Question 1. "Four Wheel Drive": is this an absolute
requirement, a "show-stopper" if the vehicle we were to propose
does not have four wheel drive? Or is it simply judged in the
context of overall technical merit? Answer 1. Reference
the solicitation for the requirement. Question 2. Legally
driveable on US roadways: does this mean street legal in the
sense of emission controls, air bags, collapsible steering
column, safety glass, etc.? Is this also a show-stopper?
Answer 2. At a minimum, FMVSS standards for steering, handling,
brakes, and lights for day/night driving operation should be
met. Seatbelts are expected, as a minimum, for protection of
driver and passengers. All other features of your proposed
vehicle above the minimum will be evaluated in the context
of overall technical merit and "best value" to the Government.
Question 3. Width of 78" and height of 74": are these absolute
or is there some flexibility? Answer 3. Reference the solicitation
for the requirement. Question 4. 180 degree field of fire
for the M2 / MK 19 AGL. Is this a show stopper, or would we
simply have points deducted if our mount offers less than a
180 degree field of fire with the main gun? Answer 4. Reference
the solicitation for the requirement. Question 5. Delivery
dates: unlike the major commercial manufacturers, ..our company
does not maintain an inventory of vehicles. While we would
make every effort to meet required delivery dates, based on
past experience, the requested schedule would be very difficult
to meet. How much flexibility is there in the schedule, or
do we simply tell you what is our most aggressive schedule
building in the extra costs for expedited delivery of componentry?
Answer 5. Reference the solicitation for the requirement.
Question 6. Contractor Logistic Support: we assume that
the 72 hour on-call requirement includes the spare parts package
as well, and that the pricing for the respective CLINs should
reflect this? Does the Government prefer that the offeror maintain
the spare parts package at its site or on site with the vehicles?
Answer 6. Based upon your solution, provide a CLS capability/package
complementary with the technical capabilities and support requirements
of your commercial vehicle.
LINKURL: http//www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: blackstonemd@mcsc.usmc.mil
EMAILDESC:
CITE: (W-165 SN342765)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--UNIVERSAL JOINT ASSEMBLY
SOL SP075099Q6705
DUE 080699
POC For Information Only: Carol L. Black/PH (614) 692-1346/Fax:
(614) -693-1577
DESC: Universal Joint Assembly, Final Drive (Left), NSN 2520-00-740-4047,
YPC99155001472, made in accordance with Army Drawing 7404047
and all current related data. Quantity is 89 each to be delivered
within 150 days after date of award to New Cumberland PA (69
each) and Stockton Ca (20 each). All responsible sources may
submit a quote which shall be considered. See Notes: 1, 26,
This solicitation will be available on the Internet at ttp://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 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 RFQ number, closing date, NSN, Purchase
Request Number (e.g. YPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-166 SN342822)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INSTALLATION KIT.
SOL SP0750-99-Q-6710
DUE 080599
POC Name: Laurie Gambert; Telephone Number: 614-692-4279; Fax
Number: 614-692-1610/1402
DESC: NSN 2540-01-269-2213. Installation Kit. Litton Systems
Inc (06481). P/N 880510-7. Qty. of 3 KT will be delivered
to Athens, AL 35611 in 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1 and 26. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-166 SN343007)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SECOND STAGE VANE/2840-01-357-7695PT/PN:4080352
SOL F41608-99-R-43136
DUE 080499
POC The Point of Contact is Capt James E. Boles Jr., LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles@lpgate1.kelly.af.mil
DESC: Item 0001 NSN: 2840-01-357-7695PT; P/N: 4080352. Size/Dimension:
4"x2"x4". The predominant material of manufacture and/or manufacturing
process is Nickel Alloy. Form, Fit, and Function: This part
allows cooling air to be bled internally from the rear compressor
to the HPT. The air is thus routed through the vanes to keep
the bladesas cool as possible during the engine operation.
This is used to compress gas in the Core of the F100PW229 engine.
Desc: 327 ea; Delivery: 327 per month, starting 120 DARO/4
month ARO. Destination: Kelly AFB, TX 78241-6318 Qualification
Requirements: Sources MUST be qualified prior to being copnsidered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26,26
EMAILADD: james.boles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342748)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SECOND STAGE VANE
SOL F41608-99-R-44444
DUE 080499
POC The Point of Contact is CAPT JAMES E. BOLES JR., LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles@lpgate1.kelly.af.mil
DESC: Item 0001 NSN: 2840-01-357-7695PT; P/N: 4080352 Size/Dimension:
4"x2"x4". The predominant material of manufacture and/or manufacturing
process is Nickel Alloy. Form, Fit, and Function: This part
allows cooling air to be bled internally from the rear compressor
to the HPT. The air is thus routed through the vanes to keep
the blades as cool as possible during the engine operation.
This is used to compress gas in the Core of the F100PW229 engine.
Desc: 327 ea. Delivery: 327 p/month, starting 120 DARO/4 mo
ARO Destination: Kelly AFB TX 78241-6318 Qualification Requirements:
Source must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: james.boles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342758)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONVERGENT SEGMENT LINER NSN: 2840-01-455-9138PT
P/N: 4084791
SOL F41608-99-R-52051
DUE 070299
POC The Point of Contact is Amy L. Mortag, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: amy.mortag@lpgate1.kelly.af.mil
DESC: This is a 5 year requirements type contract for a convergent
segment liner to support the F-15/F-16 aircraft. The approved
sources are Gunver Mfg, CAGE 59420 and Pratt & Whitney, CAGE
77445/52661 Qualification requirements will be provided in
the solicitation for other interested sources. Size/Dimensions:
Approx. 15" length X 4.5" width X 0.5" thick Predominant Material:
Columbium Alloy Form/Fit/Function: Augmentor nozzle convergent
segment liners protect convergent segments from high exhaust
gas temperatures. Estimated contract quantities for each of
the 5 years are as follows: Basic year-1546, Opt 1- 2202, Opt
2- 2301, Opt 3-2301, Opt 4-2301 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: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342766)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAHl; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ASSEMBLY RING AND SUPPORT; P/N: 4073982; 10 EA
SOL F41608-99-R-5367
DUE 080299
POC The Point of Contact is Mary L. Reyes, LPKAHl, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: MARY.REYES@LPGATE1.kelly.af.mil
DESC: Spare parts: NSN: 2840-01-2650978PT, P/N: 4073982,assembly
ring and support. QTY: 10 EA. No telephone request. Only written
or faxed requests receeived directly from the requestor are
acceptable. All qualified, responsible sources, may submit
a bid, proposal, or quotation, which shall be considered. Authority:
10 USC 2304(c)(1), Justification: Supplies (services) required
are available from only one or limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Waiver of qualification requirements is
in effect. No surce approval packages will be accepted or reviewed
by Government personnel. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: MARY.REYES@LPGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN342927)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--BUBE ASSY, MANIFOLD
SOL SP0480-99-Q-QB18
DUE 071599
POC Brenda Easter, BO474 (804) 279-5170; KO: Amy Richards (804)
279-5554
DESC: PR YPG99158000708, 2840-00-110-8903, Tube Assembly, Manifold
IAW DWG NR TDPL 001108903-99146 DTD 99 MAY 26; IAW DWG NR 07482
7003M20 REV B DTD 86 MAY 29 TYPE NUMBER: Part Number 7003M20G02.
Drawings, Interim Procurement Descriptions and Deviation Lists
may be examined or obtain from Defense Supply Center Richmond.
To obtain a copy submit your request to DSCR-VABA, Richmond,
VA 23297-5615, or Phone number (804) 279-3356 or Fax number
(804) 279-4946. Critical Application Item. Source Inspection
Required. (Note 26 applies) (Note 1 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. The Government has the Option to Increase Quantity
by 100 percent. 65 Each Del to Stockton, CA 95296-0130 Del
by 180 Days ARO.
CITE: (W-166 SN342940)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, STATOR, TURBINE ENGINE
SOL SP0480-99-Q-QB35
DUE 080499
POC Brenda Easter, BO474, 804-279-5170
DESC: NSN 2835-01-288-1387, Vane Assembly, Stator, Turbine Engine,
Allison Engine Co, Cage 63005, P/N 23006491, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99120000492,
Total quantity 13 delivery location, 6 ea to Richmond VA and
7 ea to Barstow CA. 60 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-5723)
CITE: (W-166 SN342941)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, STATOR, TURBINE ENGINE
SOL SP0480-99-Q-QB34
DUE 080499
POC Brenda Easter, BO474, 804-279-5170
DESC: NSN 2835-01-288-1388, Vane Assembly, Stator, Turbine Engine,
Allison Engine Co, Cage 63005, P/N 23006492, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99120000493,
Total quantity 13 delivery location, 6 ea to Richmond VA and
7 ea to Barstow CA. 60 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-5723)
CITE: (W-166 SN342943)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CARRIER, SEAL
SOL SP0480-99-Q-QB33
DUE 080499
POC Brenda Easter, BO474, 804-279-5170
DESC: NSN 2835-01-019-7559, Carrier, Seal, Alliedsignal Inc,
Cage 99193, P/N 966603-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99146000355, Total
quantity 54 delivery location, 37 ea to Stockton CA and 17
ea to Barstow CA. 60 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-5723)
CITE: (W-166 SN342947)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CORRECTION TO SOLICITATION NUMBER. F41608-99-R5367
SOL F41608-99-R-45367
DUE 080299
POC Mary L. Reyes/ 210-925-6385
DESC: The correct solicitation number for the Assembly Ring and
support P/n 4073982 is: F41608-99-R-45367. ( F41608-99-R-5367
omitted a digit. Correct solititation number is F41608-99-R-45367.
NSN: 2840-01-265-0978PT/p/n: 4073982: assembly ring and support.
(F41608-99-R-5367 omitted a number.
EMAILADD: MARY.REYES@LPGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN342975)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CORRECTION TO SOLICITATION NUMBER. F41608-99-R5367
SOL F41608-99-R-45367
DUE 080299
POC Mary L. Reyes/ 210-925-6385
DESC: The correct solicitation number for the Assembly Ring and
support P/n 4073982 is: F41608-99-R-45367. ( F41608-99-R-5367
omitted a digit. Correct solititation number is F41608-99-R-45367.
NSN: 2840-01-265-0978PT/p/n: 4073982: assembly ring and support.
(F41608-99-R-5367 omitted a number.
EMAILADD: MARY.REYES@LPGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN342976)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--FAIRING, TURBINE
SOL SP0480-99-R-2190
DUE 070299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-369-1663, Fairing, Turbine, General Electric
Company, Cage 07482, P/N 1362M85P02. The quantity has been
revised to 66 each plus 100% option quantity.
CITE: (W-166 SN342981)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LM2500 MARINE GAS TURBINE MODIFICATION KITS
SOL J&A No. 5629
POC Pam Johnson (DCMC G.E.) phone: 513-786-4409
DESC: The required LM2500 Marine Gas Turbine Modification Kits
are power turbine speed sensor retro-fit kits, General Electric
Co. (cage 07482) part number 682L866G01 (per Engineering
Change Proposal # 327) . See Note # 22 .
EMAILADD: brc0816@dcmde.dla.mil
EMAILDESC:
e-mail
CITE: (W-166 SN343018)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, , ,
SOL F41608-99-Q-49254
DUE 070899
POC The Point of Contact is LYNDON M. HIGHTOWER, Telephone: (210)
925-4607 E-Mail: lyndon.hightower@kelly.af.mil
DESC: 4810-00-763-4834RX 224588 SHAFT 172 EA , , , SIZE/DIMENSIONS:
2.75" long X 0.95" O.D. X 0.333" thick, with 0.595" bore (for
bolt). FORM/FIT/FUNCTION DESCRIPTION : Anti-icing valve main
body shaft in the system opening and closing the flow path
of the valve body. PREDOMINANT MATERIAL OF MANUFACTURE: Steel
CAGE: 79318, Whittaker Controls All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-49254.html
LINKDESC:
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343034)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, COMPRESSOR
SOL SP0480-99-Q-TA72
DUE 072899
POC John Courts, contract specialist, P: (804) 279-5965, F: (804)
279-5723
DESC: NSN 2840-00-157-2748, P/N 3018503CL12 (Pratt & Whitney
Canada). Intended source: Pratt & Whitney Canada. DSCR does
NOT currently have an approved technical data package available
for this NSN. Quantity required: 300 EA. Delivery by 60 days
A.R.O. or best possible delivery. Delivery to Stockton, CA
and Cherry Point, NC. When calling, be prepared to state company
name, cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-166 SN343042)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SHEATH, FUEL NOZZLE
SOL SP0480-99-Q-TA73
DUE 072899
POC John Courtis, contract specialist, P: (804) 279-5965
DESC: NSN 2840-00-150-7300, P/N 3123132-01 (Pratt & Whitney Canada).
Intended source: Pratt & Whitney Canada. DSCR does NOT currently
have an approved technical data package available for this
NSN. Quantity required: 606 EA. Delivery by 180 days A.R.O.
or best possible delivery. Delivery to Corpus Christi, and
San Diego, CA. When calling, please be prepared to state company
name, cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-166 SN343057)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--LOCK, COMPRESSOR BLADE
SOL SP0480-99-Q-TA74
DUE 072899
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-435-6880. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, please
submit your request to DSCR-VABA (Fax: 804-279-4946). Quantity
required: 9400 EA. Delivery by 150 days A.R.O. or best possible
delivery. Delivery to Tinker AFB, OK. When calling, please
be prepared to state company name, cage code, and solicitation
number. All responsible sources who sumbit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-166 SN343082)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--PANEL ASSEMBLY, ACOUSTIC
SOL SP0480-99-Q-Y510
DUE 063099
POC Yong Johnson, BL377, 804-279-5687, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-186-2825, Panel Assembly, Acoustic, General
Electric, Cage 07482, P/N 305-065-610-0 with CFM Intl Inc,
Cage 58828, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. YPg99148000398, Total quantity 94 delivery
location, 66 ea to Stockton CA and 28 ea to Texarkana TX. 60
days ARO. note 26 applies. unrestricted. other than full and
open COMP. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-166 SN343095)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BORESCOPE KIT
SOL N00104-99-R-D005
DUE 080299
POC Dan Herring , phone: 717-605-9948
DESC: Borescope Kits
EMAILADD: daniel_l_herring@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-166 SN343098)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--FRAME, FAN, AIRCRAFT
SOL SP0480-99-Q-Y509
DUE 063099
POC Yong Johnson, BL377, 804-279-5687, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-183-1906, Frame, Fan, Aircraft, CFMI INC, Cage
58828, P/N 305-026-014-0, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99158000722, Total
quantity 122 delivery location, 84 ea to Stockton CA and 38
ea to Tinker AFB OK. 60 days ARO. note 26 applies. unrestricted.
other than full and open COMP. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-166 SN343103)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--28-ASSEMBLY RING AND SUPPORT; PK/N: 4073982; 10
EA
SOL F41608-99-R-5367
DUE 080299
POC mary l reyes 210-925-6385 SA-ALC/LPKAH
DESC: SOLICITATION NUMBER IS HEREBY CORRECTED TO READ: FROM:
F41608-99-R-5367 to: F41608-99-R-45367 There are no other changes.
EMAILADD: MARY.REYES@LPGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343116)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-99-Q-TA69
DUE 072899
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2995-21-914-2232, P/N 3121835-01 (Pratt & Whitney Canada).
Intended source: Pratt & Whitney Canada. Quantity required:
188 EA. DSCR does NOT currently have an approved technical
data package available for this NSN. Delivery by 120 days A.R.O.
or best possible delivery. Delivery to Stockton, CA. When calling,
please be prepared to state company name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-166 SN342853)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--PARTS KIT, FUEL CONTROL
SOL SP0480-99-R-0172
DUE 062299
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556. Amy T.
Richards, 804-279-4935
DESC: NSN 2915-00-920-7828, NPG97237000501, P/N 350728A, total
quantity 200 each, 100% option quantity. CRITICAL APPLICATION
ITEM. Sole source item. Intended source Alliedsignal, Inc.
Unrestricted. Other Than Full and Open Competition procedures
are applicable. Delivery schedule 320 DARO. 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 resitration 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: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN343221)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT-SPUR, GEARBOX
SOL SP074099R3264
DUE 080599
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number FPC99134000397, NSN 3020-00-339-3190, GEARSHAFT-SPUR,
GEARBOX. In accordance with UNITED TECHNOLOGIES (77445), BACHAN
AEROSPACE (07749), NORWOOD PRECISION (11371), EQUITABLE ENGINEERING
(11867), PURDY CORP (15152), or ARROW GEAR (28596) part numbers
4017979. 199 each to be shipped to NEW CUMBERLAND PA. First
Article Testing ( F.A.T.) is required. Requested delivery (which
includes the time for submission/evaluation of F.A.T.) is 350
days. Copies of this solicitation are available at the office
address above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the CBD. 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: UNITED
TECHNOLOGIES (77445), BACHAN AEROSPACE (07749), NORWOOD PRECISION
(11371), EQUITABLE ENGINEERING 911867), PURDY CORP (15152),
or ARROW GEAR (28596). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-166 SN342816)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH2399R0302
DUE 073099
POC Mark Fosdick, Contract Specialist,256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: AMENDED SYNOPSIS of submission No. 337950, dated June 2,
1999 - 10:45. This requirement is an Indefinite Delivery/Quantity
(IDIQ), Quantity: Min/Max: 215 each/740 each. Ordering Periods/Quantity:
Year 1/215; Year 2/130; Year 3/130; Year 4/150, Year 5/115.
CITE: (W-166 SN343100)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP074099R3268
DUE 080999
POC Susan Humphrey, AECB4, 614-692-3668
DESC: NSN 3020-01-183-4751, Gear, Spur. Precision Gear Inc. (21540)
P/N 42312-358 and Rolls-Royce Gear Systems Inc. (82402) P/N
42312-358. Qty of 76 ea to be delivered to San Diego, CA, 240
days after date of award. Solicitation is an RFP with estimated
award date of 10/99. This solicitation is not available until
15 days after publication in the CBD. After the 15 day period,
copies will be available at the address cited above or by faxing
your request to 614-692-2262. Specifications, plans or drawings
are not available because this acquistion is for supplies for
which the Government doesn't possess complete, unrestrictive,
technical data. As a result 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 Precision Gear
Inc.(21540) and Rolls-Royce Gear Systems Inc. (82402). First
Article Testing is required. The proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which shall be considered. See Note 26.
EMAILADD: Susan_Humphrey@dscc.dla.mil
EMAILDESC:
CITE: (W-166 SN343204)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, PLAIN, SPHERICAL
SOL SP0441-99-QH249
DUE 072199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Mimi Kirkland (804) 279-3508.
DESC: NSN 3120-01-216-2020, Bearing, Plain,Spherical, YPG98287000789,
Acceptable source: Simula Safety Systems Inc. cage 54786 drawing
10554 Rev. ZH p/n: 100554-1 Origin inspection required. Critical
application item. Configuration control/item approval by design
control activity applies. Qualifying activity: Simula Safety
Activity Systems Inc. 7414 S. Harl Ave. Tempe, Az 85283-4307
Line item 0001 qty of 80 ea to be delivered to New Cumberland,
Pa and line item 0002 qty of 67 ea to be delivered to Tracy,
Ca. Qpl-far 52.209-1 or 52.209-2 (see note 23) Unrestricted.
Intended sources: Simula Safety Systems Inc. Solicitation will
be made in writing. Anticipated award date is 07/01/99. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
CITE: (W-166 SN342901)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--ANNULAR BALL BEARING
SOL SPO44199QDK95
DUE 071499
POC Heather Hilton Bw203 804-279-6783 Contracting Specialist
Mimi Kirkland BW200 804-279-3508 Contracting Officer
DESC: 3110-00-001-4852 Crane Co Lear Romec Div (51663) P/N
RB21439 Quantity: 200 to be delivered to Tracy, CA within
120 DARO or best possible delivery. Inspection and acceptance
at origin. FOB Destination. Unrestricted. ABVM applies.
See notes 22,23,26. 100% option is included.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-166 SN342962)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--BUSHING, SLEEVE
SOL SP0441-99-QDL03
DUE 072799
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn Altizer (804) 279-3527.
DESC: NSN 3120-00-910-0377, Bushing, Sleeve I/A/W dwg nr cage
77445 524323 Rev a basic dtd 70 Dec 15 type number p/n 524323
I/A/W dwg nr tdpl 009100377-99160 basic dtd 99 Jun 09 Origin
inspection required. Critical application item. Line item 0001
qty of 3400 to be shipped to Tinker AFB, OK Qpl-far 52.209-1
or 52.209-2 (see note 23). Qualifying activity: United Technologies
Corp. Pratt and Whitney 400 Main Street East Hartford, Ct.
06108 860-565-1083 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings,interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery schedule is 86 days aro. Unrestricted.
Unrestricted technical data package is available at Defense
Supply Center Attn: DSCR-VABA Richmond, Va 23297-5615 (804)-279-4946
(804) 279-3356 Solicitation will be made in writing and orally.
Anticipated award date is 07/12/99.
CITE: (W-166 SN343061)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FIXTURLASER ALIGNMENT SYSTEM
SOL SP0490-99-Q-HC58
DUE 071499
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1730 request procurement of fixturlaser
alignment system or equal per salient charteristics. FOB Mayport
FL 30 days ARO. This is A firm-fixed price contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-165 SN342789)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--COMMERCIAL WASHER AND DRYERS FOR DELIVERY TO NAS
NI SAN DIEGO CA
SOL N00244-99-T-0657
DUE 063099
POC contracting officer @619-532-2588 & FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a combined synopsis / solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-99-T-0657 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. The standard industrial code is 3582, and the
business size standard is 500 employees. The agency need is
for heavy duty commercial washers and dryers and their installation.
This requirement is for a fixed priced contract for 3 line
items as follows. Line Item 0001: is for six (6) each heavy
duty commercial washers with a 25 lb. Capacity, 220/60/3 with
white front panels. Item 0002 is for four (4) each heavy duty
commercial dryers with a 30 lb capacity, 220/60/3, with electric
heat, with microprocessor controls. Item 0003 is for the installation
of the above items at NAS North Island CA. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 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; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. 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. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time. On 06-30-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
FISC SD
CITE: (W-166 SN343093)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 35--WASHER EXTRACTORS AND DRYERS
SOL RFQ 108-0070-9
DUE 080299
POC Gwendolynne Todd, Contracting Officer, (214) 767-5902
DESC: The Federal Bureau of Prisons plans to issue request for
quote 108-0070-9 for the supply and installation of washer
extractors and dryers for the Federal Correctional Complex
located in Oakdale, LA. The successful contractor shall be
responsible for providing all equipment, materials and labor
to remove the existing equipment and replace them with the
new proposed equipment. A pre-bid conference has been tentatively
scheduled for July 15, 1999 with a receipt of quote on or about
August 2, 1999. All request for quote shall be in writing and
addressed to the individual listed above and faxed to (214)
767-5018. See Note(s): 1.
CITE: (I-166 SN343139)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--INDENTER SYSTEM
SOL 53SBNB960081
DUE 061899
POC Nick Nichols, Contract Specialist, (301) 975-6333: Patrick
P. Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology intends
to negotiate with the MTS Systems Corporation, Nano Instruments
Innovation Center on a sole source basis for a Nano Indenter
System consisting of the following components: CLIN 0001, Nano
Indenter XP; CLIN 0002, CSM Option; CLIN 0003, High Load System
- XP, CLIN 0004, High Performance Tables - XP; CLIN 0005, User-Defined
Experimental Design Software. Description of minimum specifications
and features required by NIST are as follows: (1) Type or class
of equipment: mechanical properties microprobe (instrumented
indentation system). (2) Maximum load capability: 5 N or greater.
(3) Load resolution: 100 nN or better (lower). (4) Displacement
resolution: 0.05 nm or better (lower). (5) Indentation positioning
accuracy (lateral resolution in indentation placement): 1.0
micrometer or better. (6) Full user control of individual indentation
sequences. (7) Full, automatic computer control of multiple
indentations on multiple specimens in one experimental run.
(8) Microscope/video system for locating indentation positions.
(9) Capability to monitor contact stiffness continuously, typically
by using a small oscillation of the applied force. (10) Capability
to use Berkovich, cube corner, and spherical diamond indenter
tips. (11) Capability to perform scratch testing by moving
specimen laterally while varying applied load. Software shall
be Year 2000 compliant in accordance with FAR 39.106. On-site
installation and calibration shall be included in the price.
Delivery costs and insurance shall be included in the costs.
Delivery of all items shall be within three (3) months of the
award date. FAR clauses and provisions referenced in this solicitation
may be downloaded from http://www.arnet.gov/far. This solicitation
is authorized by Federal Acquisition Regulation (FAR) Part
13- Simplified Acquisition Procedures and FAR Subpart 13.5-Test
Program for Certain Commercial Items. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-10. FAR 52.212-1 Instructions to Offerors
- Commercial Items is applicable to this solicitation. The
clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph (b), subparagraphs (1) 52.203-6, (3) 52.219-8,
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
(10) 52.225-3, and (15) 52.225-21, Alt.I. The Government anticipates
the award of a firm-fixed priced purchase order. The proposed
requirement is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 13.501 (a), Only one responsible source and
no other supplies or services will satisfy agency requirements.
Interested persons may identify their interest and capability
to respond to the requirement or submit quotations. This notice
of intent is not a request for competitive quotations. However,
all quotations received within the response date identified
will be considered by the government. A Request for Quotation
(RFQ) package is not available. This action is unrestricted.
The Standard Industrial Code (SIC) code is 3829. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, can be downloaded from the NIST Web Page
located at http://www.nist.gov/admin/od/contract/protest.htm.
Offers are due by 3:00 P.M. local time on June 18, 1999 and
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items which
may be downloaded from http://www.arnet.gov/far. All offers
should be sent to the National Institute of Standards & Technology,
Acquisition & Assistance Division, Bldg. 301, Rm. B117, 100
Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572. Faxed
offers will not be accepted. For information, call the POC
identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-166 SN343183)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 38--RE-SLOPE ROOF, LAKEVIEW #9, ASPHALT SHINGLES
SOL F04666-99-B0010
DUE 080599
POC John Pank, Contract Administrator, Phone (530) 634-3412,
Fax (530) 634-3311, Email John.Pank@beale.af.mil - Dennis Nazareno,
Contract Administrator, Phone (530) 634-3411, Fax (530) 634-3311,
Email
DESC: Description: Furnish all labor, supervision, equipment,
tools, materials, and operations as required to remove portions
of existing roof and build new roof with 4:12 pitch + asphalt
shingles This roof is for a single family residence, building
#2317, Beale AFB, CA. The magnitude of this project is between
$25,000.00 and $100,000.00. SIC is 1542. The size standard
is $17 Million. This solicitation is open to all business concerns.
The entire solicitation will be released solely on the Electronic
Posting System (EPS), www.eps.gov, (paper copies will not be
available). Any prospective bidders interested in bidding on
this solicitation MUST register in order to be placed on the
bidder list. Include your company name, address, telephone
number, and point of contact, fax number, and e-mail address.
This list is provided to facilitate subcontracting opportunities
only. Bidders registering their name on the source list should
not conclude that they would receive a paper copy of the solicitation
in the mail, as a paper copy will not be available. All prospective
bidders are responsible to visit the EPS frequently and obtain
any amendments or other information pertaining to this solicitation.
The solicitation, attachments, specifications, drawings, and
bidders list, will only be available by downloading the documents
from the EPS. Tentative date that solicitation will be released
solely on the EPS will be 06 Jul 99. Tentative bid opening
date will be 05 Aug 99. (Specific issue and opening dates to
be identified on solicitation.) A complete copy of the solicitation
package with drawings will be available for viewing in the
lobby of our contracting building. When issued the solicitation
package with the specifications will be available for download
as word documents or zipped compressed files. The drawings
will be available for download as a self extracting zip file.
Once executed the file will install the free Sourceview reader
and the drawings can then be viewed and printed. A free evaluation
version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-B0010&LocID=791
LINKDESC:
notice
EMAILADD: John.Pank@beale.af.mil
EMAILDESC:
CITE: (D-166 SN343026)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 39--MODEL SUPPORT TAIL FAIRING TUBES
SOL RFQ2-37013-NCV
DUE 061899
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR MODEL SUPPORT TAIL FAIRING TUBES. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to request that offerors provide a manufacturing
plan, which indicates their planned procedures, with their
quote. Several manufacturing options are acceptable, which
may include, but are not limited to: welding the tube flanges,
changing certain dimensional tolerances of the drawings, and
increasing the outside diameter of the Top Tube. Additionally,
the offeror may propose other manufacturing options subject
to review and acceptance by NASA. The due date for receipt
of offers is extended to June 18, 1999, 2 PM PST. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on JUNE 4,
1999. Procurement Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html
Technical Drawings for this procurement are available from:
Dave Andrews (650) 604-3045 or email: dandrews@mail.arc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37013-NCV
LINKDESC:
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-166 SN343108)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CHAIN, STUD LINK, FLASH-B
SOL SP0490-99-QN890
DUE 080599
POC Joy Jones/CLC11/804-279-4278, Les Allan/804-279-5528, Contracting
Officer
DESC: Solicitation for NSN 4010-00-149-5617, YPG99137000577,
Chain, Stud Link, Flash-Butt Welded. Size: 1.00 inch. First
Article Testing Requiored. Critical application item. Specification.
Qty is 10. Delivery schedule is 60 DARO. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-166 SN343050)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 41--EVAPORATIVE COOLER MAINTENANCE
SOL F02601-00-R0003
POC Kirk Roegner, Contract Specialist, Phone 52-228-4967, Fax
520-228-5462, Email kirk.roegner@dm.af.mil - Archie Perry,
Contract Specialist, Phone 520-228-4183, Fax 520-228-5462,
Email
DESC: This requirement is for a non-personal service contract
to provide all personnel, equipment, tools, transportation,
supervision, and materials other than those provided by the
government, necessary to perform preventive maintenance servicing
and start-up operations on approximately 430 evaporative coolers
at Davis-Monthan AFB, AZ. Period of performance will be a 12
month basic period and four, one year options. Anticipated
start date is 1 Oct 99. This requirement is 100% set-aside
for small businesses. Small businesses are defined as those
companies where the average gross revenue for the preceding
three years has not exceeded $5 million. This announcement
constitutes the solicitation only; proposals are being requested
and a written solicitation will not be provided. The solicitation
will be issued electronically on or about 12 Jul 99. A site
visit will be held on or about 26 Jul 99. NO HARD COPY OF THIS
SOLICITATION WILL BE ISSUED. Solicitation F02601-00-R0003 is
being issued as a Request for Proposal. Point of contact: Kirk
Roegner, (520) 228-4967, email: kirk.roegner@dm.af.mil or J.L.
Dantzler III, (520) 228-3598, email: jim.dantzler@dm.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0003&LocID=882
LINKDESC:
notice
EMAILADD: kirk.roegner@dm.af.mil
EMAILDESC:
CITE: (D-165 SN342747)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 41--EVAPORATIVE COOLER MAINTENANCE
SOL F02601-00-R0003
POC Kirk Roegner, Contract Specialist, Phone 52-228-4967, Fax
520-228-5462, Email kirk.roegner@dm.af.mil - Archie Perry,
Contract Specialist, Phone 520-228-4183, Fax 520-228-5462,
Email
DESC: This requirement is for a non-personal service contract
to provide all personnel, equipment, tools, transportation,
supervision, and materials other than those provided by the
government, necessary to perform preventive maintenance servicing
and start-up operations on approximately 430 evaporative coolers
at Davis-Monthan AFB, AZ. Work categorized under SIC code:
7623. Period of performance will be a 12 month basic period
and four, one year options. Anticipated start date is 1 Oct
99. This requirement is 100% set-aside for small businesses.
Small businesses are defined as those companies where the average
gross revenue for the preceding three years has not exceeded
$5 million. This announcement constitutes the solicitation
only; proposals are being requested and a written solicitation
will not be provided. The solicitation will be issued electronically
on or about 12 Jul 99. A site visit will be held on or about
26 Jul 99. NO HARD COPY OF THIS SOLICITATION WILL BE ISSUED.
Solicitation F02601-00-R0003 is being issued as a Request for
Proposal. Point of contact: Kirk Roegner, (520) 228-4967, email:
kirk.roegner@dm.af.mil or J.L. Dantzler III, (520) 228-3598,
email: jim.dantzler@dm.af.mil .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0003&LocID=882
LINKDESC:
notice
EMAILADD: kirk.roegner@dm.af.mil
EMAILDESC:
CITE: (D-165 SN342751)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--MOBILE AIRCRAFT FIREFIGHTING TRAINING DEVICE
SOL N00189-99-R-0047
DUE 072399
POC Nicole Wohl (757) 443-1450
DESC: The solicitation is corrected to read "Offerors must have
commercially produced a firetrainer within the last four years
that used propane technology to simulate fire in a confined
interior space. Manufacturers of propane trainers meeting the
criteria specified in the solicitation that have not commercially
produced a trainer for sale but have built similar trainers
for lease or rental shall receive the same consideration as
companies that have sold a trainer." VICE "All offerors responding
to the solicitation shall support the requirement that they
have, within the last four years, that hey have commercially
built and sold, leased, rented, or built a firetrainer that
has been tested by an independent laboratory to corroborate
the confined interior degign and the safety and survivability
requirement specified in the solicitation." Note that the
response date has been changed.
CITE: (W-166 SN342973)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP
SOL SP0760-99-Q-8738
DUE 080599
POC Point of Contact: Kestra Tinker Parks; Phone: 614-692-3989;
Fax: 614-693-1555
DESC: Housing, Liquid Pump; NSN 4320-01-275-1692 (P/N 9270586);
YPC99159000168. Quantity 90 to be delivered in 45 days after
date of award. A written solicitation will be available. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are availabale at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-166 SN342819)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING SET, PISTON
SOL SP0760-99-Q-8790
DUE 071299
POC For Information Only, Point of Contact: Karen M. Bane, Phone:
614-692-1373; Fax: 614-692-3028
DESC: PR: YPC99158001087; NSN: 4310-00-341-3674; Ring Set, Piston.
Quantity: 123 se. deliver to N00189, Norfolk, Va. 23511-3392;
68 se. deliver to SW3200, Tracy Ca. 95375-5000; SW3108, New
Cumberland, Pa. 17070-5002. Deliver by 180 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (0AT62)Dresser-Rand
Co. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-166 SN342968)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SPINDLE ASSEMBLY
SOL SP0760-99-Q-8798
DUE 080599
POC Point of Contact: Veronica Brown Godbott; Phone: 614-692-1745;
Fax: 614-692-4387
DESC: Spindle Assembly; NSN 4320-01-192-4193 (P/N 9707357-80);
YPC99132000628. Quantity 3 ea. to be delivered to Fleet Industrial
Supply Center, Norfolk, VA in 272 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 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.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-166 SN342985)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 43--COMPOSITE REPAIR KIT
SOL F09650-99-R-A007
DUE 062599
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-2418
DESC: Item 0001 NSN 4330- - - 0001 Composite Repair Kit IAW Item
Descriptions. A separate written RFQ will not be issued-this
synopsis announcment serves as the request for quotation. The
following clauses are applicable to subject solicitation: FAR
52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, delivery, Conformance
to performance specification. Contractors shall quote in accordance
with performance specification applicable to this solicitation.
Small Business Setaside. 102ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 102 ea FAX
912-926-1229 The approximate issue/response date will be 25
Jun 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. See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-166 SN343165)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 0.313 INCH ID., 120
INCHES LONG, SYNTHETIC RUBBER INNER TUBE WITH LAYER OF COTTON
BRAID AND LAYER OF WIRE BRAID, OUTER LAYER COTTON BRAID SYNTHETIC
RUBBER IMPREGNATED, END FITTING 37 DEGREE SWIVEL FLARED WITH
9/16 UNF INTRNAL THREAD EACH END. ADDED PLUG AND PLUG RETAI
SOL SP0740-99-Q-B160
DUE 062999
POC Contracting Officer: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP07470-99-Q-B160. PR Number: YPC98196-00-0694
All responsible sources may submit an offer/quote which shall
be considered. NSN: 4720-01-192-0423. Description: Hose assembly,
nonmetallic, 0.313 inch ID., 120 inches long, synthetic rubber
inner tube with layer of cotton braid and layer of wire braid
outer layer cotton braid synthetic rubber impregnated, end
fitting 37 degree swivel flared with 9/16 UNF internal thread
each end. Added plug and plug retaining chain each end. Used
on test equipment for F-18 aircraft. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dsccc.cols/rfq.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: McDonnell Douglas Corp., Cage 12464,
and part number J49J0043-1 and Liberty Hose and Supply Inc.,
Cage 65230 and part number GC87-002-3. Deliver 29 each -
(SW3200) Defense Distribution Depot San Joaquin Tracy, CA
95376-5000. Deliver 120 days after date of award. Deliver
11 each - (SW3100) Mechanicsburg Facility Defense Distribution
Depot Susquehanna PA General Supplies Mechanicsburg, PA 17055-0789.
Deliver 120 days after date of award. Deliver 14 each - (N00244)
Fleet and Industrial Supply Center, 937 Harbor Drive, San
Diego, CA 92136-5044. Deliver 120 days after date of award.
While price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-166 SN342904)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--STRAINER, SEDIMENT
SOL SP0760-99-Q-8799
DUE 080599
POC Point of Contact: Veronica Brown Godbott; Phone: 614-692-1745;
Fax: 614-692-4387
DESC: Strainer, Sediment; NSN 4730-01-416-9705 (P/N ST051025BFM001);
YPC99144000987. Quantity 6 ea. to be delivered to Fleet Industrial
Supply Center, San Diego, CA in 120 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 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.
See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-166 SN342993)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, METALLIC, COPPER ALLOY
SOL SP0760-99-X-2060
DUE 073099
POC Point of Contact - Charles B. Pirrone, Telephone Number -
(614) 692-2462
DESC: NSN 4710-00-277-5527. 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 60 days after the date of order. Notes
1 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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 2 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.
I/A/W VSTD NR ASTM B280-97 DTD 97 Feb 10.
CITE: (W-166 SN343096)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--VALVES
SOL SP074099R3231
DUE 080499
POC Wiliam Mark Mayo 614-692-1369, Fax 614-693-1608
DESC: Solitation is for an Indefinite Quantity Contract coverning
three NSN's numberswith an estimated award date of 9/2/99.
NSN4820-00-963-9399, Valve, Angle. Bleeder, Aluminum Alloy,
End Fitting 1/4 Inch Bulkhead Flared Tube, 3000 PSI. SIKORSKY
AIRCRAFT CORP. (78286)P/N 65652-09025-101 and ARKWIN INDUSTRIES
INC. (98391) P/N 65652-09025-101. Delivery will be based on
shipment of various quantities to five regionally based zones
with a delivery of 330 days for the first 100 EA and 30 additional
days for each increase in quantity of 50 EA or less. Estimated
annual demand quantity of 180 EA. NSN 4820-00-991-0785,Valve,
Regulating, Fluid Pressure. ARKWIN INDUSTRIES INC.(98391) P/N
5211086-001. Delivery will be based on shipment of various
quantities to five regionally based zones with a delivery of
330 days for the first 25 EA and 30 additional days for each
increase in quantity of 13 EA or less. Estimated annual demand
quantity is 52 EA. NSN 4820-01-222-4421, valve Safety Relief
(Dump Valve). ARKWIN INDUSTRIES INC.(98391) P/N 0711324-305-6.
Delivery will be based on shipment of various quantities to
five regionally based zones with a delivery of 210 days for
the first 25 EA and 30 additional days for each increase in
quantity of 13 EA or less. Estimated annual demand quantity
is 52 EA. All responsible sources may submit and offer/quote
which shall be considered. See note(X)12,(X)26,(X)27. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. 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 three years. This acquisition is for supplies for
whcihthe Governent does no 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:ARKWIN INDUSTRIES
INC (98391) AND SIKORSKY AIRCRAFT CORP (78286). While price
may be asignificant factor in the 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. Various Increments Solicited
; 4820-00-963-9399 FROM 1 TO 75, 76 TO 150, FROM 151 TO 225,
226 And Up. 4820-00-991-0785 FROM 1 TO 14, 15 TO 35, 36 TO
60,61 And Up, 4820-01-222-4421 FROM 1 TO 1 , 16 TO 40,41 TO
65, 66 And Up.
CITE: (W-166 SN342848)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--DISK, VALVE
SOL SP0760-99-Q-8811
DUE 080599
POC Point of Contact: Veronica Brown Godbott; Phone: 614-692-1745;
Fax: 614-692-4387
DESC: Disk, Valve; NSN 4820-01-396-7101 (P/N 01270-30-6-14 ITEM
5 1; P/N 32415-501-6093-000); YPC99160000769. Quantity 3 ea.
to be delivered to Defense Distribution Depot Barstow, Barstow,
CA in 151 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 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-166 SN343000)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, REGULATING, FLUID
SOL SP0760-99-R-6150
DUE 080599
POC Bill Short, Phone: (614) 692-2734, Fax: (614)692-3796
DESC: Valve, Regulating, Fluid. NSN 4820-01-368-1306, 1QC99110000002.
Keckley O C Co. Inc.(32869) P/N AL67068 3/4 IN. Deliver to
destinations 170 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 and will not
be available until 15 days after this notice is published in
the CBD. 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 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-166 SN343224)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: 49--3000 GALLON TRUCK TANKER UNIT
SOL F0863799T0327
DUE 062499
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Chris Pollitz,
Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
Email
DESC: Contractor to provide all materials, labor, and transporation
necessary to delivery 3000 gallon tank system consisting of:
3/16" A36 mild steel, left side mounted Ladder, 20" sealed
and vented manway, 2-1/2" hydrant fill into manway, painted
fleet white A-frame skid attached to used tank with Stellar
Shuttle System or equal system, full 3/16" belly plate. Pump:
Berkeley B44zrks or equal 4X4 self-priming pump - rear mount;
Hydraulic drive with quick disconnect fittings; 2 front flush
sprays installed on truck with quick disconnects; 2 rear fan
sprays, 1 side spray; 3" X 20' suction fill hose assembly with
strainer, 2" jet valve, cab control sonsole to actuate each
valve, coal tar epoxy tank coating. Contractor will need to
transport truck to point of installation, then deliver to Nellis
Air Force Base, NV. were demonstration and training are to
take place.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799T0327&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-166 SN343230)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SPRING, HELICAL, COMPRESS
SOL SP054099QU066
DUE 071599
POC KO NAME: Cathy Delange, MAC39, 215-697-0996, BUYER: Same
DESC: PR-NO: YPI98239000541 NSN 5360-01-003-2129, 101 -ea del
to New Cumberland Pa 17070 del by 14 Jun 99. Specs: Spring,
helical compression. Primary Qty: 101. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 days. Size Standard:
500. Notes 1 and 12 apply. 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: Edgwater Corp
- Ringfeder Corp - Baumann Hd Associates. This purchase is
for a national defense item and therefore restricted to U.S
soures. Drawings are not required. To obtain a copy of this
soliitation please send fax request to 215-697-6333 or visit
our website: www.disc.dla.mil (procurement gateway).
CITE: (W-166 SN342820)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SPRING, HELICAL, COMPRESS
SOL SP05409QU066
DUE 071599
POC ko Cathy Delange mac39 215 697 0996 buyer same
DESC: pr-no: YPI98239000541 nsn 5360-01-003-2129, 101-ea del
to New Cumberland Pa 17070 del by 14 Jun 99. see notes 9, 22,
Specs: Spring, Helical Compression. Primary qty: 101. deliveries
to Conus(excluding Alaska). Delivery Schedule 90 days. Size
Standard 500. Notes 1 and 12 applies. This contract action
is for supplies for which the government does not possess complete,
unrestricted 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: Edgewater
corp-Ringfeder corp-Bauman hd associates. The purchase is for
a national defense item and therefore restricted to u.s. sources.
Drawing are not required. To obtain a copy of this solicitation
please send fax request to 2156976333 or visit our website:
www.disc.dla.mil(procurement gateway).
CITE: (W-166 SN342842)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SPACER ASSY.
SOL SP0450QSC36
DUE 071599
POC Contact, Merle Brunson, (8040279-5396/Contracting Officer,
Glenda Dawson, (804)279-3607
DESC: NSN 5365-01-272-3757 , DVD Bar Coding requirement Clause
52.211-9G69 applies: Manufactured to P/N 972877-101. Approved
source: Lockheed Areonautical Systems. Cage Code 36659. DSCR
does not currently have an approved technical data package
available for this NSN. If quoting as a manufacturer, provide
TECH DATA with quote. Origin inspection required. FOB is Origin:
Contact the Transportation Office at Admin Office prior to
Shipment. QTY: 4 EA. Anticipated award date is July 30, 1999.
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 solicitation
through facsimile. Fax Number: (804) 279-5838!!
CITE: (W-166 SN343112)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 54--ENCLOSURE
SOL F09650-99-Q-0716
DUE 062599
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-2418
DESC: Item 0001 NSN 5410-P9-9Q0-716 0001 300K Vcp Radiation Shielded
Enclosure. A separate written RFQ will not be issued-this synopsis
announcement serves as the request for quotation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items). 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Conformance to performance
specification. Contractors shall quote in accordance with performance
specification applicable to this solicitation. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea fax 912 926-1229 The approximate issue/response date
will be 25 Jun 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-166 SN343163)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 56--PROVIDE 4,000 TONS OF TOP SOIL AND 7,500 TONS OF
FILL DIRT TO NAS MIDSOUTH LOCATED IN MILLINGTON, TN.
SOL N62678-99-R-0235
DUE 071399
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Provide 4,000 tons of clean top soil and 7,500 tons of
clean fill dirt for an environmental remediation project at
NSA Midsouth located in Millington, TN. The contractor will
be required to work 12 hours a day Monday through Saturday.
Work will start on or about August 16, 1999 and last approximately
14 days. This acquisition is issued as a Small Business Set-Aside
and the Standard Industrial Classification (SIC) is 5032. The
Small Business Size is 500 employees. The solicitation will
be available on or about June 28, 1999 on the World Wide Web
and may be downloaded at the following address: http://po7.repair.navy.mil/
(Links)(Acquisition Web Pages)(Active Solicitations). If your
firm intends to submit a proposal, you should notify John Martin
by FAX (767) 396-7176, that you have downloaded the solicitation
in order to be placed on the bid abstract and to receive any
amendments to the solicitation. Please send the following information
with your notification: Firm name, address, phone and fax numbers.
CITE: (W-166 SN343122)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--RECEIVER
SOL F04606-99-R-80581
DUE 080499
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 5840-01-208-1096 P/N: 115934-2, Repair of
units. The Government does not have data to furnish. 6ea. Applicable
to: An/Fps-117. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery: 15 Dec 1999 6 ea Item 0002 NSN 5840-01-263-7626ZW
Receiver Radar P/N: 115934-4, Repair of unit. The Government
does not have any data to furnish. 2ea. Applicable to: An/Fps-117.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 15
Dec 1999 2 ea Synopsized for subcontracting information only.
The approximate issue/response date will be 05 JUL 1999. Written
procedure will be used for this solicitation. To: Gec-Marconi
Hazeltine Corporation, Greenlawn Ny 11740 1600. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-80581&LocID=1263
LINKDESC:
notice
EMAILADD: blood.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-165 SN342719)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-99-Q-JC61
DUE 071699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG99141000494 NSN 5841-01-247-8800, modulator,
radar, Hughes Aircraft Co, CAGE 82577, P/N H970043-0001B; Herley
Industries Inc CAGE 32187, P/N md-100x14. note 26 applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. other than full and open comp(sole
source) far 6.302-1. more than one source. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 12 -EA del to Stockton CA 95296 del by 180 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-166 SN342808)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CASE, CARRYING
SOL SP0920-99-R-X231
DUE 080999
POC Buyer - Jerry Bezanson (614)692-8569 (Do Not Call Buyer for
copy of Solicitation or data!)
DESC: PR NO(s): REQ99165000001 NSN(s): 5855-01-246-6801 Noun.:
Case, Carrying Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: Case, Carrying; Army (80063)P/N A3140660;
G-T-X (54990) P/N 5007651; Litton Systems(55311) P/N 208485-100;
Alek Industries (65534) P/N A3140660; Ehmke Mfg.(9G536) P/N
A3140660. Various Increments Solicited: INDEFINITE QUANTITY
TYPE CONTRACT. Note: 365 days requirements contract with FOUR
(4) 365 calendar day options. Current PR Quantity: ESTIMATED
YEARLY USAGE ITEM = 1,604 EACH; Destination(s): VARIOUS
DSCC CUSTOMER AND STOCK DESTINATIONS Delivery Schedule:
Urgent DVD orders in 5 days, Routine DVD in 21 days, Stock
in 45 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is _750_____ employees. This solicitation
is not available until 14 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 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed __5__
years. This Acquisition is a small business set-aside.
Conditions for evaluation and acceptance of offers for part
numbered items 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.
Contracting Officer is David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-166 SN342979)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 58--MOBILE SATELLITE COMMUNICATION SYSTEM
SOL JSQ990022
DUE 070199
POC Juanita Llewelyn 801-539-4177 FAX 801-539-4222
DESC: Mobile Satellite Commuinications Systems brand name or
equeal to Mitsubishi, Omni Quest and Motorola Original Satellite
Series 9500
CITE: (W-166 SN343036)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--PERMANENT GPS STATION HARDWARE AND SOFTWARE
SOL MS99A5023
DUE 070999
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 2 EA PERMANENT GPS STATION HARDWARE AND SOFWARE. Administrative
and Technical specifications can be obatined by providing your
FedEx account number via fax request. Request without FedEx
number will not be taken into consideration. No request for
the solicitation package will be accepted after one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-166 SN343062)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIMENT
SOL N00164-99-Q-0112
DUE 041299
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Contracting Officer
DESC: The Electronic Synopsis/Solicitation for noncommercial
items is hereby modified as follows: Line item 0002 Change
the quantity to 12 each; this part number is sole sourced to
Microsource, Inc. Line item 0003 change the part number to
726-510-006; this part number is sole sourced to Omniyig, Inc.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-166 SN343220)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 58--WORLD PHONE
SOL VACA-RHG-0008
DUE 062199
POC Mr. Ryan Ghiz, (202) 231-2878
DESC: NERA World Phone (or equal) to include the following: Transceiver,
Remotable antenna, voice capability, fax capability, data capability,
4 hour talk time rechargeable battery, remote antenna cable,
AC power converter, DC cigarette lighter adapter, STU III capability,
Voyager antenna (Voyager antenna software preloaded, magnetic
mount, antenna cable, power supply/mount, interconnect cables),
carrying case, operations manual, and a 1 year warranty. Quantity
15. The World Phone must meet the following specifications
and requirements: Delivery by 15 July 1999, 100% Interoperability
(both voice and data; secure and non-secure) with O'Gara Compact
Ms, Nera Saturn Mp, Planet 1, Nera World Phone, State Department
equipment, and JCSE comms, Y2K compliant, Supports both Stratos
and COMSAT protocols, secure/non-secure voice and data, simplicity
of set-up and operations, remotable antennas up to 50 ft, less
than 50 lbs., small self-contained transport case, and a warranty
for 1 year that covers all ops and defines turn around times.
Delivery location: Central Warehouse, Alexandria, VA.
CITE: (W-165 SN342725)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 59--ELECTRICAL COMPONENTS FOR DELIVERY TO FEDERAL CORRECTIONAL
INSTITUTION, SHERIDAN, OREGON
SOL RFQ 230-0031-9
DUE 062599
POC Christina Berggren, Contract Specialist, (503) 843-4442 ext.
263, fax (503) 843-7623, email cberggren@bop.gov
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. (II) This solicitation document
is issued as Request for Quotation (RFQ) 230-0031-9. (III)
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. (IV) This solicitation is 100% Small Business Set-Aside.
The SIC is 5065 with a size standard of 500 employees and the
NAICS United States is 42169. (V) The items called for by this
RFQ have been identified by a brand name. Offers for an equal
product (including a product of the brand name manufacturer
other than the one described) will be considered for award
per Justice Acquisition Regulations (JAR) Clause 2852.211-70.
Contract Line Item Number (CLIN) 0001 General Electric IC693CHS397
Base, CPU, 5 slots, Quantity 1 each; CLIN 0002 General Electric
IC693CPU351 CPU 351 Module, 240KB memory, Quantity 2 each;
CLIN 0003 General Electric IC693PWR321 Power Supply 120/240
Vac, standard, Quantity 2 each; CLIN 0004 General Electric
IC693BEM331 Genius Bus Controller, Quantity 1 each; CLIN 0005
General Electric IC670CHS102 I/O Base, Box Style, hot insertion,
Quantity 28 each; CLIN 0006 General Electric IC670MDL640 24VDC
Pos/Neg Logic input 16 Pt grouped, Quantity 53 each; CLIN 0007
General Electric IC670GBI002 Genius Bus Interface Unit, Quantity
8 each; CLIN 0008 General Electric IC693MDL940 Relay N.O. 24VDC
module, 16 pt., Quantity 2 each; CLIN 0009 General Electric
IC693MDL645 24VDC, Input Pos/Neg, logic, 16 pt module, Quantity
2 each; CLIN 0010 General Electric IC670MDD441 24VDC, 10 input/6
output, Quantity 1 each; CLIN 0011 Altech Corp. 2449.2 Fuse
Block STK1/LEDG, Quantity 1,060 each; CLIN 0012 Altech Corp.
2046.2 End Plate APSTK1, Quantity 50 each; CLIN 0013 Altech
Corp. 2094.0 Din Rails 35mm TS35X7.5/P2, Quantity 20 each;
CLIN 0014 Altech Corp. 8905.0 Insulated Jumper 8mm AQ102, Quantity
100 each; CLIN 0015 Altech Corp. 1001.2 Terminal Block RK2.5-4,
Quantity 100 each; CLIN 0016 Altech Corp. 2001.2 End Plate
AP2.5-10, Quantity 100 each; CLIN 0017 Altech Corp. 2002.2
Isolation Partition TW2.5-10, Quantity 50 each; CLIN 0018 Altech
Corp. 2005.2 End Stop ES35, Quantity 100 each; CLIN 0019 Altech
Corp. 2021.0 Internal Jumpers 4 Pole, Q45, Quantity 40 each;
CLIN 0020 Altech Corp. 2610.0 White Tags BR10/5, Quantity 40
each; CLIN 0021 Altech Corp. 2701/RD Red Tags BR10/5RD, Quantity
40 each; CLIN 0022 Altech Corp. 2701/BM Blue Tags BR10/5BM,
Quantity 40 each; CLIN 0023 Hubbell HBL 1T65 Surge Protector,
Quantity 5 each. These materials will be used for upgrade and
repair of the existing annunciator system. (VI) The successful
offeror shall provide delivery of all items with 30 days of
date of award. (VII) Delivery hours are 8:00 a.m. to 10:30
a.m. and 11:00 a.m. to 3:00 p.m., local time, Monday through
Friday, excluding Government holidays. Delivery will be made
to the Federal Correctional Institution, 27072 Ballston Road,
Sheridan, Oregon 97378; Phone (503) 843-4442 ext. 144. (VIII)
FAR provision 52.212-1, "Instructions to Offerors - Commercial
Items," is hereby incorporated by reference. The following
are addenda to FAR Clause 52.212-1: (A) Evaluation Factors
for Award: Award will be made to the responsible offeror whose
quote is responsive to the terms of the RFQ and is the lowest
priced technically acceptable offer. (B) The following provision
is hereby incorporated into this solicitation and resulting
contract as an addendum to FAR Clause 52.212-1, pursuant to
FAR Provision 52.252-1, "Solicitation Provisions Incorporated
by Reference": 52.215-18, "Facsimile Proposals" (503) 843-7623.
(IX) FAR provision 52.212-3, "Offerors Representations and
Certifications - Commercial Items," shall be completed and
submitted with the offer. (X) FAR clause 52.212-4, "Contract
Terms and Conditions - Commercial Items," is hereby incorporated
by reference. The following FAR Clauses are hereby incorporated
by reference, pursuant to FAR Clause 52.252- 2, "Clauses Incorporated
by Reference": 52.219-6, Notice of Small Business Set-Aside.
The following JAR clauses are hereby incorporated by addenda:
(A) 2852.211-70 Brand-Name or Equal (a) The terms "bid" and
"bidders", as used in this clause, include the terms "proposal"
and "offerors". The terms "invitation for bids" and "invitational",
as used in their clause include the terms "request for proposal"
and "request." (b) If items called for by this invitation for
bids have been identified in the schedule by a "brand name
or equal" description, such identification is intended to be
descriptive but not restrictive, and is to indicate the quality
and characteristics of products that will be satisfactory.
Bids offering "equal" products (including products of a brand
name manufacturer other than the one described by brand name)
will be considered for award if such products are clearly identified
in the bids and are determined by the Government to meet fully
the salient characteristics and requirements listed in the
invitation. (c) Unless the bidder clearly indicates in his/her
bid that he/she is offering an "equal" product, his/her bid
shall be considered as offering the brand name product referenced
in the invitation for bids. (d)(1) If the bidder proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted in the space provided
in the invitation for bids, or such product shall be otherwise
clearly identified in the bid. The evaluation of bids and the
determinations to equality of the product offered shall be
the responsibility of the Government and will be based on information
furnished by the bidder or identified in his/her bid as well
as other information reasonably available to the purchasing
activity. To ensure the sufficient information is available,
the bidder must furnish as a part of his/her bid all description
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to: (i) determine whether
the product offered meets the salient characteristics requirements
of the invitation for bids, and (ii) established exactly what
the bidder proposed to furnish and what the Government would
be binding itself to purchase by making an award. The information
furnished may include specific references to information previously
furnished or information otherwise available to the purchasing
activity. (2) If the bidder proposes to modify a product so
as to make it conform to the requirements of the invitation
for bids, he/she shall: (i) include in his/her bid a clear
description of such proposed modification, and (ii) clearly
mark any description material to show the proposed modifications.
(3) Modifications proposed after the bid opening to make a
product conform to a brand name product referenced in the invitation
for bids will not be considered. (B) YEAR 2000 WARRANTY, The
Contractor represents that the following warranty applies to
products provided under this contract/order/BPA: The Contractor
warrants that the products provided under this contract/order/BPA
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. The
duration of this warranty and the remedies available to the
Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
non-compliance is discovered and made known to the contractor
in writing at any time prior to June 1, 2000 or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
any rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in this contract/order/BPA. (XI) FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items is
hereby incorporated by reference. In accordance with FAR clause
52.212- 5, the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-21 Prohibition of Segregated
Facilities (Feb 1999), 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.225-3 Buy American Act - Supplies
(41 U.S.C. 10); 52.225-21 Buy American Act North American Free
Trade Agreement Implementation Act Balance of Payments Program
(41 U.S.C. 10, Pub. L. 103-187), Alternate I; 52.232-34 Payment
by Electronic Funds Transfer Other than Central Contractor
Registration (31 U.S.C. 3332); and 52.239-1 Privacy or Security
Safeguards (5 U.S.C. 552a). The above provisions and clauses
may be obtained via Internet at URL http://www.arnet.gov/far.
(XII) Defense Priorities and Allocations System (DPAS) is not
applicable for this procurement action. (XIII) Offers in original
or sent via "fax" shall be received at Federal Correctional
Institution, 27072 Ballston Road, Post Office Box 8000, Sheridan,
Oregon 97378-8000, Attention: Christina Berggren, Contract
Specialist, by 4:00 p.m., local time, on Friday, June 25, 1999.
All offers shall be clearly marked with the offeror's name
and the RFQ number. (XIV) For additional information, questions
and availability of forms, please contact Christina Berggren,
Contract Specialist, at (503) 843-4442 ext. 263, via fax at
(503)843-7623 or via e-mail at cberggren@bop.gov.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-165 SN342768)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, PRIN
SOL SP0451-99-Q-JC62
DUE 071699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5945.
DESC: PR-NO: FPG99138000533 NSN 5995-01-032-2005, cable Assembly,
prin, parkerhannifin corp, CAGE 26055, P/N 546-388-001. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. Unrestricted. other than full and open comp(sole
source) far 6.302-1. only one source(note 22). the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 33 -EA del to hill AFB UT 84056 del by 187 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-165 SN342787)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, RADIO FREQUENCY
SOL SP0451-99-Q-JC63
DUE 071699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG99140000531 NSN 5995-01-107-8049, cable Assembly,
radio frequency, M/A-COM Inc, CAGE 11556, P/N 1538-8179-19;
Raytheon Co, CAGE 37695, P/N 565503-805. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government.note 26 applies.
unrestricted. other than full and open comp (sole source) far
6.302-1. more than one source. the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
28 -EA del to Stockton CA 95296 del by 106 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-165 SN342788)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, RADIO FREQUENCY WESTINGHOUSE ELECTRIC
CORP
SOL SP0451-99-Q-JC30
DUE 071999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Earl canfiel D/804-279-5945.
DESC: PR-NO: YPG99144000799 NSN 5995-00-153-4136, cable Assembly,
radio frequency, Westinghouse Electric, CAGE 97942, P/N 516R749G04
and Spencer Industries Inc, CAGE 21530 and P/N 516R749G04.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) far 6.302-1. See note 26. Abvs applies. 181 -EA del
to Stockton CA 95296 del by 90 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-166 SN342810)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 FREQUE
SOL SP0920-99-Q-A391
DUE 071299
POC For Information Only, Point of Contact is Julia Joseph/614-692-7622;
fax 614-692-6911.
DESC: PR NR: YPE99147000433 NSN: 5985-01-390-7731 SWITCH, RADIO,
FREQUE SOL NR: SP0920-99-Q-A391 issued 28 Jun 99; return quote
on/before 12 Jul 99. Small Business Size Standard: 750. RAYTHEON
CO (49956) P/N G254057-4V; MARCONI AEROSPACE ELECTRONIC SYSTEMS
(93346) P/N 4257918-504; RAYTHEON CO (94144) P/N SKEL 5018.
Specifications, plans or drawings are not available. FOB at
Destination. Inspection and Acceptance at Origin. Quantity:
17 each; to be delivered to Mechanicsburg, PA. Various increments
solicited: 1-10; 11-20; 21-30. PLEASE QUOTE PRICE BREAKS AS
THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. CONTRACTOR'S
ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE
FOR UP TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE
SOLICITED QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-166 SN342821)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--RADOME
SOL SP0920-99-X-G094
DUE 071299
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99158000687 NSN: 5985-01-184-3463 RADOME SOL
NR: SP0920-99-X-G094 issued 28 Jun 99; return quote on/before
12 Jul 99. Small Business Size Standard: 750. STARWIN INDUSTRIES
INC (63592) P/N L-126-121-2; (31210) P/N L-126-121-2. Specifications,
plans or drawings are not available. FOB, Inspection and Acceptance
at Destination. Quantity: 63 each; to be delivered to Stockton,
CA and Mechanicsburg, PA. Various increments solicited: 1-50;
51-100; 101-150. PLEASE GIVE PRICE BREAKS AS THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER. CONTRACTOR'S ATTENTION
IS DRAWN TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 12
MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published on the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-166 SN342825)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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-X-G092
DUE 071299
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99155001401 NSN: 5985-00-900-8388 ANTENNA SOL
NR: SP0920-99-X-G092 issued 28 Jun 99; return quote on/before
12 Jul 99. Small Business Size Standard: 750. ALLIED SIGNAL
INC (27914) P/N 2087759-7301; ABB PROCESS ANALYTICS INC (32669)
P/N 2087759-7301; DAYTON-GRANGER (55635) P/N 880001; LOCKHEED
MARTIN CORP (98897) P/N 3K90022-101. Specifications, plans
or drawings are not available. FOB: Destination. Inspection
and Acceptance: Origin. Quantity: 20 each; to be delivered
to Mechanicsburg, PA. Various increments to be solicited: 1-20;
21-40; 41-60; 61-80; 81-100. PLEASE GIVE PRICE BREAKS AS THIS
IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. CONTRACTOR'S
ATTENTION IS DRAWN TO CLAUSE S-46. AWARD WILL BE VIABLE FOR
UP TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE
SOLICITED QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published on the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-166 SN342831)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-2409
POC Ellen Steinmetz/BG435/X3275 KO: Lynn McCormick
DESC: PR YPG99146000638; NSN 5995-01-052-0684; Wiring Harness;
Lockheed Canada Inc., Cage 39071,PN 964392-10; Quality Inter-Connect
System Inc., Cage 4Y149, PN 964392-101. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted, with
100 % option. Line item 0001 21ea. ship to Mechanicsburg, PA.,
line item 0002 7ea. ship to Stockton, CA. Critical item application.
Inspection and acceptance is destination. A written solicitation
will be issued 7/6/99, and will close on 8/5/99. For copies
of the RFQ solicitation contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275, Fax 804-279-6095; KO: Lynn McCormick
804-279-4230.
CITE: (W-166 SN342892)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL ND ELECTRONIC EQUIPMENT COMPONENTS.
SOL SP0451-99-Q-PB53
POC Sandi Archer/BG632/X3602 KO: Lynn McCormick
DESC: PR YPG99137000740, NSN 5995-01-274-7715; Cable Assembly,
Radi, Lockheed Martin Tactical Systems Corp., Cage 80070 P/N
17-20074-1; Textron System Corp., Cage 04614, PN 17-20074 1.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 7ea., ship to Stockton,
CA. Inspection and acceptance is destination. A written solicitation
will be issued 6/30/99, and will close on 7/21/99. The anticipated
award date 8/4/99. For copies of the RFQ solicitation contact
the Contract Specialist/Sandi Archer/BG632/804-279-3602, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-166 SN342916)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--MULTIPLEXER
SOL SP0920-99-R-X226
DUE 080699
POC Buyer - Robin D'Angelo (614)692-7990
DESC: NSN 5895-01-187-9355: Multiplexer. Approved Sources L-3
Communications (60583) P/N NAR8432; Raytheon (49956) P/N G254077-2V2.
Set-aside type: Unrestricted. 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 the approved and alternate
part for evaluation. This is an anticipated Indefinite Quantity
Type Long Term Contract (LTC). Note 26 applies. Qty: 20 ea
to be delivered within 120 days; balance at the rate of 10
ea every 30 days. Various qty increments solicited from 14
ea to 180 ea. Contact Bid Room for copy of solicitation.
Contracting Officer: Lawrence R. Grote (614)692-7669.
CITE: (W-166 SN342967)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PB57
POC Sharon glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR YPG99141000576, NSN 5995-01-347-9277; Cable Assembly,
Radi, Hewlett-Packard Co., Cage 28480 P/N 08644-61110. 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 Stockton, CA. Inspection and
acceptance is destination; Critical application applies. A
written solicitation will be issued 6/30/99, and will close
on 7/21/99. The anticipated award date 8/4/99. For copies of
the RFQ solicitation contact the Contract Specialist, Sharon
Glasscock/BG530/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-166 SN343076)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--ELECTRICAL RESOLVER
SOL SP0920-99-Q-A395
DUE 072199
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. NPE99155001423. NSN: 5990-99-662-8807. Approved
sources: Muirhead Vactric Components (K0624) P/N N11RR120,
Lucas Aerospace (U9231) P/N 1731-4169. Set-aside type: Unrestricted.
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 the approved and alternate part for evaluation. Various
increments solicited: 10 thru 19, 20 thru 29, 30 thru 39, 40
thru 50. Quantity 11 ea. to be delivered within 90 days after
date of order to Mechanicsburg, PA., balance to be delivered
at a rate of 10 ea every 30 days thereafter. Contracting Officer
Michael Lyons (614) 692-8725. Note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-166 SN343092)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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
SOL SPO935QA394
DUE 072799
POC Maureen A. Tate (614) 692-7939
DESC: NSN 5935-01-292-7627 Virginia Panel Corp (1811&0 P/N: 510102147
653 ea., to: FMS Delivery: 120 after date of order. This will
be a written solicitation. All responsible sources may submit
an offer/quote which shall be considered.
CITE: (W-166 SN343113)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--MICROCIRCUIT
SOL F09650-99-T-4288
DUE 062199
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5962-P1-885-36F P/N: P1750A-20CMB, 0001 Microcircuit
must be in accordance with Henderson Drawing NR: 013A900 with
modification of Lead Forming as shown in drawing. A separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. For performance specification
which accompanies this solicitation contact buyer. The following
clauses are applicable to subject solicitation: FAR 52.212-2
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Conformance to performance
specification. Contractor shall quote brand name or equal to
performance Semiconductor Corp., PN: P1750A-20CMB. 40ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 40 ea FAX 912 926-2652 The approximate issue/response date
will be 21 Jun 1999. The anticipated award date will be 23
Jun 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mholling@pk.robins.af.mil
EMAILDESC:
CITE: (I-166 SN343167)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PROCUREMENT OF A READINESS SPARES PACKAGE (RSP)
SOL DAAB07-95-C-A518
DUE 063099
POC Leona Potter, Contract Specialist, 732-532-5548
DESC: Subect: Readiness Spares Package: This action is to execute
a modification to contract DAAB07-95-C-A518 for the procurment
of a Readiness Spares Package (RSP) that was identified and
is required as a direct result of a recent Engineering Change
Proposal (ECP) associated with the Lightweight Multi-Band Satellite
Terminal (LMST) Trailer. THE RSP consits of the following parts:
High Power Amp (HPA); HPA Controller; Up Converter; Down Converter;
Modem; Processor Circuit Card; and Circuit Mux. Harris Corporation
is the only known source with the unique technical capability
that can satisfy the requirement for the LMST Readiness Spares
while providing the levels of support required by all LMST
users. Harris was the developer of the current LMST. They are
the only known source capable of producing the LMST Spares,
assuring complete form, fit, and function and providing the
spares within the required delivery time. The Government does
not possess the technical data to acquire LMSTs from any other
source. Harris controls the LMST system baseline for all production
hardware. This is a sole source acquisition with Harris Corporation,
Melbourn, FL, authorized under 10. U.S.C. 2304 (C)(1) AND FAR
6.302-1(A)(1). This is for information purposes only and not
to be considered a request for offer-proposal.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: potter1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN343212)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 60--VELOCITY INTERFEROMETER SYSTEM
SOL N00174-99-R-0044
POC B. Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: This solicitation will be available for downloading from
our website beginning approximately 06 July 1999. Prior to
this date you will not be able to access this solicitation.
To register for this solicitation, you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number (in subject line of your email); Name of
requestor; Organization name, address, telephone and fax number,
and your E-mail Address. Use your email read notification feature
to confirm the contract specialist' receipt of your registration.
The government is not responsible for any undelivered email
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an email message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
http://www.ih.navy.mil/contracts Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED.
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy and are subject
to FAR Clause 52.215-1, Instructions to Offerors Competitive
Acquisitions (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
This requirement is sole source to Valyn International Inc.
12514 Menaul Blvd., NE Albuquerque NM. The SIC Code is 3823,
Size Standard is 500 employees and FSC Code is 6099. This requirement
is for Velocity Interferometer System for Any Reflector (VISAR)
for explosive and non-explosive shock wave and fyler velocity
experimentation. Delivery: 180 days after date of contract.
Any questions should be addressed to Brenda Price via fax (301)
744-6670 or e-mail pricebl@ih.navy.mil. DO NOT SUBMIT REQUESTS
FOR MAILED/FAXED/E-MAILED COPIES OF THE SOLICITATION, ONLY
AVAILABLE ON THE INTERNET.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-166 SN342966)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 60--VELOCITY INTERFEROMETER SYSTEM
SOL N00174-99-R-0044
POC B. Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: This solicitation will be available for downloading from
our website beginning approximately 06 July 1999. Prior to
this date you will not be able to access this solicitation.
To register for this solicitation, you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number (in subject line of your email); Name of
requestor; Organization name, address, telephone and fax number,
and your E-mail Address. Use your email read notification feature
to confirm the contract specialist' receipt of your registration.
The government is not responsible for any undelivered email
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an email message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
http://www.ih.navy.mil/contracts Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED.
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy and are subject
to FAR Clause 52.215-1, Instructions to Offerors Competitive
Acquisitions (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
This requirement is sole source to Valyn International Inc.
12514 Menaul Blvd., NE Albuquerque NM. The SIC Code is 3823,
Size Standard is 500 employees and FSC Code is 6099. This requirement
is for Velocity Interferometer System for Any Reflector (VISAR)
for explosive and non-explosive shock wave and fyler velocity
experimentation. Delivery: 180 days after date of contract.
Any questions should be addressed to Brenda Price via fax (301)
744-6670 or e-mail pricebl@ih.navy.mil. DO NOT SUBMIT REQUESTS
FOR MAILED/FAXED/E-MAILED COPIES OF THE SOLICITATION, ONLY
AVAILABLE ON THE INTERNET.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-166 SN342970)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 61--PROVIDE ELECTRICAL SERVICE TO SUPPORT THE NEW WOMACK
ARMY MEDICAL CENTER
SOL DADA10-99-Q-0310
DUE 061899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
the notice. Solicitation number DADA10-99-Q-0310 and is issued
as a request for qoute (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 oe telephone (210) 221-3179.
The requirement is to provide electrical service to support
the New WOMACK Army Medical Ceneter. Specifications will be
fax upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-165 SN342773)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TWIST CAP ASSEMBLY
SOL SP0451-99-Q-JC60
DUE 071699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG99141000651 NSN 6150-01-324-3807, twist cap Assembly,
Litton sys Inc, Poly-Scientific Div, CAGE 99932, P/N DT4095-2.
note 26 applies. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. unrestricted. other than full
and open comp(sole source) far 6.302-1. only one source(note
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 12 -EA del to Tracy
CA 95376 del by 75 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-166 SN342809)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CHASSIS AND COMPONE
SOL SP043099R2081
DUE 072599
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: This modification reflects the issue date is updated
to state 25 June 1999. The closing date is change to read 25
July 1999. All other terms and conditions remain the same.
CITE: (W-166 SN342838)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--REGULATOR, VOLTAGE
SOL SP043099R1957
DUE 072599
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: This modification reflects the issue date is updated
to state 25 June 1999. The closing date is change to read 25
July 1999. All other terms and conditions remain the same.
CITE: (W-166 SN342839)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 SPO935-99-Q-A393
DUE 072199
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 7/6/99
DESC: PR No. YPE99160000516/YPE99165000655, NSN 6145-01-229-0032
Cable, Special Purpose, 250 ft/reel, nominal lengths per spec
i/a/w spec nr MIL-C-24640/24C basic dtd 95 Oct 04 type no.
M24640/24-06U0 i/a/w spec nr MIL-C-24640A basic dtd 95 Oct
04 type no. TTXW-20 The following notes apply: 9, 23, and
26. Quantity: 1800 ft to Norfolk, VA PLUS 1500 ft to Mechanicsburg,
PA within 45 days ADO. FOB: Origin, Inspection/Acceptance:
Origin, kind, count, condition. Traceability is required.
Total small business set-aside. NOTE: REVISION A MATERIAL
IS THE ONLY ACCEPTABLE MATERIAL FOR THIS PROCUREMENT. ABVM
provision applies for this solicitation. RFQ WILL BE AVAILABLE
7/6/99 VIA DSCC WEBSITE.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 7/6/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
7/6/99)
CITE: (W-166 SN342922)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099R2240
DUE 080599
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DSCR: Solicitation for NSN: 6105008349088, FPG99140000737
Motor, Alternating Current, Manufacturer: Simmonds Precision
Products Inc, cage 12511, P/N: AM1021M1-1. Specication, palns
ro drawing relating to the procrement decribed are not available
and cannot be furnished by the Govt. Incremental quantities:
Primary 38. Option to INC QTY is 100%. Delivery is 220 DARO.
Unrestricted. Other than full and comp (10U.S.C 2304(C)(1)(SOLE
SOURCE) FAR 6.302-1. Trade agreements act(note 12). Issue date
will be 06 July 1999, closing date is 05 Aug 1999. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-166 SN342964)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099R2342
DUE 080599
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DSCR: Solicitation for NSN: 6105007654908, YPG99109001301
Motor, Alternating Current, Manufacturer: Crane CO, cage 81982,
P/N: 74-015. Specification, plans or drawing relating to the
procrement decribed are not available and cannot be furnished
by the Govt. Incremental quantities: Primary 124. Delivery
is 280 DARO. Unrestricted. Other than full and comp (10U.S.C
2304(C)(1)(SOLE SOURCE) FAR 6.302-1. Trade agreements act(note
12). Issue date will be 06 July 1999, closing date is 05 Aug
1999. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors.
CITE: (W-166 SN342980)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099R2240
DUE 080599
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DSCR: Solicitation for NSN: 6105010062868, YPG99158001591
Motor, Direct Current, Manufacturer: ITT Fluid Technology Corp,
cage 73760, P/N: 102650K100. Specification, plans or drawing
relating to the procrement decribed are not available and cannot
be furnished by the Govt. Incremental quantities: Primary 96.
Option to INC QTY is 100%. Delivery is 150 DARO. Unrestricted.
Other than full and comp (10U.S.C 2304(C)(1)(SOLE SOURCE) FAR
6.302-1. Trade agreements act(note 12). Issue date will be
06 July 1999, closing date is 05 Aug 1999. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-166 SN342984)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--TORQUE MOTOR
SOL SP043099R2441
DUE 080599
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DSCR: Solicitation for NSN: 6105011143397, YPG99155001337,Torque
Motor, Manufacturer: Parker Hannifin Corp, cage 93835, P/N:
73431. Specification, plans or drawing relating to the procrement
decribed are not available and cannot be furnished by the Govt.
Incremental quantities: Primary 43. Option to INC QTY is 100%.
Delivery is 350 DARO. Unrestricted. Other than full and comp
(10U.S.C 2304(C)(1)(SOLE SOURCE) FAR 6.302-1. Trade agreements
act(note 12). Issue date will be 06 July 1999, closing date
is 05 Aug 1999. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-166 SN342994)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--TRANSFORMER AND MAG
SOL SP043099QRB14
DUE 080599
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DSCR: Solicitation for NSN: 6110009077434, FPG99127001440,
Transformer and MAG, Manufacturer: LeLand Electrosystems INC,
cage 07639, P/N: 44B253341P2. Specification, plans or drawing
relating to the procrement decribed are not available and cannot
be furnished by the Govt. Incremental quantities: Primary 22,
1ST ALT: 30, 2ND ALT: 35, 3ND ALT: 40. Delivery is 160 DARO.
Unrestricted. Automated best value model. Other than full and
comp (10U.S.C 2304(C)(1)(SOLE SOURCE) FAR 6.302-1. Only one
source (note 22). Intended source(s): LeLand Electrosystems.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-166 SN343003)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-PB58
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99148000725, NSN 6150-00-110-4868; Cable Assembly,
Special purpose, electrical, General Reliance, Cage 14339 P/N
2655769. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 9ea., ship to Richmond,
VA. Inspection and acceptance is destination; citical application
applies A written solicitation will be issued 6/30/99, and
will close on 7/21/99. The anticipated award date 8/4/99. For
copies of the RFQ solicitation contact the Contract Specialist/Sandi
Archer/BG632/804-279-3602, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-166 SN343142)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 62--SCHEDULE 62, PART I, LIGHTING FIXTURES AND LAMPS
SOL GS-03F-98-AYC-0009
POC Denise Furtak, Contract Specialist, Phone (215) 656-3833,
Fax (215) 656-3841, Email denise.furtak@gsa.gov - Denise Furtak,
Contract Specialist, Phone (215) 656-3833, Fax (215) 656-3841,
Email denise.furtak@gsa.gov
DESC: FSC Group 62 Part I - Lighting Fixtures and Lamps, Household
& Quarters Use. NO PROPOSALS WILL BE ACCEPTED UNDER THIS SOLICITATION
AFTER AUGUST 1, 1999 SINCE THESE ITEMS WILL BE COVERED UNDER
SCHEDULE FSC 72 PART II, FURNISHINGS, IN THE NEAR FUTURE. SOLICITATION
NUMBER GS-03F-99-AYC-0008 FOR SCHEDULE 72-II WILL BE ISSUED
ON OR ABOUT JULY 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-98-AYC-0009&LocID=9
LINKDESC:
notice
EMAILADD: denise.furtak@gsa.gov
EMAILDESC:
CITE: (D-166 SN343107)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--CONTAINERS PHARMACY CAROUSEL
SOL DADA10-99-Q-0307
DUE 062899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0307 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation number
will be accepted via fax (210) 221-4123 or telephone (210)
221-3179. The requirement is to provide Containers for White
Systems. Specifications will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-165 SN342772)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD PRODUCTS
SOL RFP 509-63-99
DUE 062599
POC Minnie L. Smith, 706-731-7174
DESC: The Department of Veterans Affairs Medical Center, 1 Freedom
Way, Augusta, Georgia, contemplates negotiation of a sole source
procurement with American Red Cross, South Carolina Region,
PO Box 3217, Columbia, SC 29230, for estimated quantities of
red blood cells and blood products, for the period July 1,
1999, through June 30, 2000. Responsible sources capable of
providing these items are requested to respond in writing by
June 25, 1999. If no responses are received, negotiations will
begin on or about June 28, 1999. No telephone requestes will
be accepted.
CITE: (W-166 SN343037)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 65--EYE CLINIC EQUIPMENT
SOL RFQ 565-14-99
DUE 062999
POC wilma garner, purchasing agent (919) 822-7049
DESC: This is a combined synopsis for commercial items
prepared in accordance with subparts in 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. Quotations are
due by close of business June 29, 1999. All responses should
be for specified manufacturer/brand name or equal. The VA Medical
Center, Fayetteville, NC intends to purchase the following
items: 1. Exam Chair, Marco Tilt #1262 (silver smoke enamel
w/colonial blue cushions) 1 each; 2. Instrument Stand, Marco
Deluxe Stand #1206, 1 each; 3. Phoropter, Marco #RT-3000 Refractor
with Minus Cylinder, 1 each; 4. Split Lamp, Nikon FS-3 Zoom
Split Lamp #88333, 1 each; 5. Applanation Tonometer with Prism
(for split lamp), Nikon #88206, 1 each; 6. Automatic Chart
Projector (refracting), Nikon NP-3S SIN D-2 #88266, 1 each;
7. Wall Mount (for refracting projectors), Nikon #89668, 1
each; 8. Exam Stool, Reliance #205 (#5346 colonial blue cushions),
1 each; 9. Projection Mirror/Screen Set, Southern Optical #COWS
05-001, 1 each; 10. Lensometer, Marco Automatic Lensmeter #LM990A,
1 each; 11. Wheelchair Glides, Southern Optical #SWLCH0060,
1 each; 12. Trial Lens Set, Marco D-2 Full Diameter (34-6TW)
#8008, 1 each; 13. Trial Frame. Marco MTL Trial Frame#7028,
1 each; 14. Indirect Ophthalmoscope, Nikon SIN D-3 #89770,
1 each; 15. Power & Accessories for Ophthalmoscope #8977, 1
set; 16. Welch-Allyn Diagnostic Set (3 handles, retinoscope,
ophthalmoscope, transilluminator), 1 each, 17. Examining Lens
Set (2.2, 78D,90D, goniolens, 3-mirror), Southern Optical,
1 each; 18. Acuity Chart (subnormal vision) Designs for Vision,
Inc, 1 each. Quotations shall be submitted on an "all or none"
basis. Partial quotations shall be rejected. Submit separate
unit price for each item and indicate if item in on government
contract. All quotations shall state delivery time, F.O.B.
point, shipping weight and cost if any. Offerors shall provide
a completed copy of the provisions with quotation found at
52.212-3, Offeror Representation and Certification-Commercial
Items and 852.219-70 Veteran-owned Small Business. Provisions
and clauses found at 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation; 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 Veteran of the Vietnam Era; 852.210-77,
Brand Name or Equal; 852.270-4, Commercial Advertising also
apply. Quotations shall be submitted to the address listed
herein or faxed to 910-822-7900 and directed to the attention
of Wilma Garner (90C). The following solicitation number shall
be listed on the outside of your response for identification
purposes RFQ 565-14-99.
CITE: (W-166 SN343120)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--GEL/BLOT ANALYZER
SOL 671-05-99
DUE 062599
POC Lisa Torrez (210) 617-5154 or by e-mail at Lisa Torrez@med.va.gov
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 671-05-99 is issued as a request
for quotations (RFQ). This solicitation document and incorporated
provision and clauses are those in effect through Federal
Acquistion Circular 97-11. This action is unrestricted. Standard
Industrial Classification Code 5047 applies. This equipment
meets the criteria for a commercial item as defined in FAR
Part 2, and simplified acquisition procedures will be used
for this procurement action. The South Texas Veterans Health
Care System, (STVHCS) has a requirement for the following item:
One each Gel/Blot Analyzer manufactured by Molecular Dynamics
model 860 or equal. This system must utilize a high speed scan
head with mounted laser sources. The system utilizes Enzyme
Catalyzed Luminescnce (ECL) Plus kits without the use of screens.
Enzyme Catalyzed Flourescent Kits which can use both DDAO phosphate
(which requires the red laser) and Attophos (which requires
the blue laser) substrates must be allowed for use in the system.
The system must provide direct fluorescent imaging from a blue-green
LED laser source (450nm). This will allow direct imaging and
quantitiation of DNA in agarose and acrylamide gels, protein
gels, and quantitation of both DNA and protein in solution
in microtitier plate formats. System must provide direct imaging
and quantitation wiht a red laser diode source (635nm), for
exciting all red spectrum chemiflourescent and red flourescent
dyes. Current direct red fluorescent detection techniques include
Western blots, phytochrome assays, neutral lipids and phospholipase
assays dirct from TLC plates, and gel detection and imaging
of PCR assays. The system must provide multiple imaging resolution
options of: 50 micron, high resolution, 100 micron, enhanced
resolution, and 200 micron standard resolution scans. All necessary
imager components such as lasers should reside in the instrument.
The system must utilized the Windows NT Operating System and
provide option for Windows versions of the image analysis software
component. Prices should be FOB Destination. The Federal Acquisition
Regulation (FAR) provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and is incorporated by reference
herein. The FAR provision at 52.212.2, Evaluation-Commercial
Items, applies to this acquisition and is incorporated by reference
herein. Offers will be evaluated on past performance and lowest
overall price to the government. Offeror's must complete the
provision at 52.212-3, Offeror Representations Certifications-Commercial
Items, with its offer. Veterans Administration Acquisition
provision 852.219-70, Veterans-Owned Small Business applies,
is included as an addenda to 52.212-3, and applies to this
acquisition. Copies of this provision may be obtained by e-mail
request to Lisa.Torrez@med.va.gov or by facsimile request to
Lisa Torrez at (210) 617-5255. Telephonic request will not
be accepted. Offeror's are encouraged to submit alternate items
which meet the specification requirements. The clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquistion and is incorporated by reference. The following
addenda to this clause apply, are incorporated by reference,
Veterans Adminstration Acquisition Regulation, (VAAR) clauses,
852.211-70, Requirements for operating and maintenance manuals,
852.211-71, Guarantee clause, 852.211-77, Brand name or equal,
and 852.270-4, Commercial Advertising apply this acquisition
and are incorporated by reference herein. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and is incorporated by reference. Offers are to be submitted
by e-mail to Lisa.Torrez@med.va.gov or to the attention of
Lisa Torrez by facsimile at (210) 617-5255. Offerors are due
by 4:30 p.m. CST on June 25, 1999.
EMAILADD: Lisa.Torrez@med.va.gov
EMAILDESC:
CITE: (W-166 SN343188)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Materials Management Dept., U.S. Naval Hospital, P.O.
Box 1069, Ceiba, PR 00735-1069
SUBJECT: 65--SERVICE MAINTENANCE AGREEMENT FOR GENERAL ELECTRIC
RADIOGRAPHIC FLUOROSCOPIC SYSTEMS
SOL N65428-00-B-0001
DUE 081399
POC Point of Contact - HMC Michael A. Karalius, USN, Asst. Head
Materials Management, 787-865-5974 (v), 787-865-5980 (f)
DESC: DESC: To provide for a Service Maintenance Agreement for
the following G.E. Medical Imaging Systems located at Naval
Hospital Roosevelt Roads, Ceiba, PR: one, (1) MPX-80 R/F System,
one,(1)Stenoscope, Mobile C arm. Period of coverage is from
01 Oct 99 to 30 Sept 00. Calls for: unlimited service calls;
all labor; all travel and all parts necessary to maintain the
equipment in optimum operating condition. Provide no less than
90% equipment uptime. An on-island service organization is
preferred by the government. This solicitation is not restricted
for small business. Anticipate award by 30 Aug 99. Contact
HMC Karalius to obtain a copy of the solicitation. Note:
The MPX-80 R/F system is scheduled for replacement. However,
it is unknown exactly when replacement will occur. This system
may be replaced during contract period. Replacement may occur
prior to contract period. This procurement action is occuring
at a higher level. Once new system is installed it will be
maintained via OEM warranty service through the warranty period.
EMAILADD: rrh1mak@rrh10.med.navy.mil
EMAILDESC:
CITE: (W-166 SN343198)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: 66--KLEENCHILL SYSTEM MODEL 6012, FILTRATION SYSTEM
993-2T AND ATTACHEMENTS
SOL N39827-99Q-0062
DUE 063099
POC G. Gregory, Ph757-887-4571/7371, Fax 757-887-4484/7178
DESC: 1. Kleenchill system, Model 6012, polish filtration system
to be used in conjunction with the lens polishing process.
System to extend polish life up to 12 months, to be suitable
for all high quality CR39, high index, and polycarbonate polish.
System to remove heat from the polish without coming into contact
with chiller elements, to be self-contained within one unit,
mounted on wheels, and have minimum polish reservoir capacity
of 10.5 gallons. Housing will be constructed from stainless
steel and will have external chiller and pump power lights,
coolant and polish temperature gauges, flow control system
air pressure gauge, and coolant low level warning light. Filter
media will be single nylon bag. Filters will be reusable with
average life expectancy of one year. Bags will come in variety
of micron sizes and will be in a cylindrical housing that can
be easily removed from the machine for cleaning. System will
support minimum of six surfacers or twelve spindles. System
will provide each surfacer independent polish flow and an electrical
connection so that the polish flow can be operated from the
surfacer. Pumping system will ensure constant agitation, fully
variable pressure, and volume control to meet all requirements
in wide diversity of applications. System will utilize pinch
valves and not solenoids to control polish flow. Entire system
will not require more than 800 square inches of floor space.
System will be 220 volts, 60hz, single phase, and 20 amps.
System will have separate fuses for chiller, pump, ventilation
fans, and RCD device or ground fault interrupter will protect
entire electrical system. 2. Filtration system, Model PSI 993-2T
water filtration system to be used in conjuntion with the fining
process. System will have two separate water tanks mounted
on 1.5 inch wheels with minimum capacity of 45 gallons to facilitate
settling of suspended CR39 particles. The tanks will be divided
into two separate wells with 5 inch by 1/2 inch guarded spillways
to allow water to flow between settling compartments. One of
the tanks will have a reusable cloth bag filter to stop large
contaminates from entering the water supply. System will utilize
three 500 gallon per hour pumps to circulate water in required
directions. System will use two separate filter pods that will
be maximum of 20 inches high with a minimum of 7 filters in
each pod. The filters will be attached to cartridge clusters
to facilitate removal and installation of filters on one integrated
unit. Filters will be 50 micron pleated, minimum of 9.75 inches
long, 2 inches in diameter. Filters will be reusable with an
average life expectancy of 4 to 5 months. Pods will be electro-polished
for corrosion resistance. Pods will have fail-safe lids requiring
a minimum of 12 fastening devices and will be pressure rated
to handle up to 150 psi. Filter pods inlets will be located
below the outlets to avoid accumulation of air pockets and
to utilize 100% of filter media. Entire system will not require
more than 1,260 square inches. 3. Filter chamber, Model 993-5
for use on Model 993-2T filtration unit 4. Filter cluster,
Model 993-15 for use on Model 993-2T filtration unit 5. Filter
cartridge, Model 901-50 for use on Model 993-2T filtration
unit.
EMAILADD: Gay_O_Gregory@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-166 SN342910)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 66--SYNTHESIZED SWEPT-SIGNAL GENERATOR , STEP ATTENUATOR
, 1 HZ FREQUENCY RESOLUTION,
SOL F41650-99-T-0963
DUE 063099
POC The Point of Contact is MARSHA BELL, Telephone: (210) 925-4685,
E-Mail: marsbell@pkgate1.kelly.af.mil
DESC: 0001 Synthesized Swept-Signal Generator, 10 MHz to 50
GHz, will produce microwave signals. Part Number: HP-83650B
Manufacture: Hewlett-Packard 1 EA, 0002 Option 001 - Step Attenuator
Manufacture: Hewlett-Packard 1 EA, 0003 Option 0008 - 1 Hz
Frequency Resolution Manufacture: Hewlett-Packard 1 EA, . All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-99-T-0963.html
LINKDESC:
EMAILADD: marsbell@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN342952)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--CALORIMETER
SOL N00173-99-Q-0103
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to TA Instruments, Inc.
the purchase of a differential scanning calorimeter, refrigerated
cooling system (RCS), RCS DSC cell, and DSC basic training
CD. Award will be made on the sole source basis because the
device is patented by TA Instruments. See Note(s): 22.
CITE: (I-166 SN342989)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: 66--IDT FOR MANATEE PROTECTION SYSTEM ON VERTICAL LIFT
GATES, VARIOUS LOCATIONS, FLORIDA
SOL DACW17-99-R-0014
POC Reena Mobley, 904/232-3702
DESC: This notice is amended as follows: This solicitation will
be issued on or about 6 July 1999 with proposals due on or
about 5 August 1999. This requirement is for an indefinite
delivery type contract. The contract will include a base period
and four option periods. Technical and price proposals will
be required.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-166 SN343023)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--OXYENATED INCUBATOR SHAKER
SOL 95CV-FG-6117-99
DUE 071999
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA has
a requirement for a High Capacity oxygenated incubator shaker
with the following characteristics oxygen flow across each
microliter plate, Multiple incubation chambers with independent
temperature control, high rate of shaking motion to optimize
growth conditions,14 shallow-well plate capacity or 4-deep-well
block capacity, supports growth to 3-5 times normal non-oxygenated
cell density & counter top model & 6 months on site service.
The Government intends on negotiating with the only known responsible
source Genemachines Genomic Instrumentation Service Inc. Menlo
Park, Ca. A solicitation is not available for this notice.
Interested firms are encouraged to submit proposals containing
descriptive literature of their products to the mailing address
shown in this notice. "This Procurement is Set Aside for
Small Business". See numbered note 22*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-166 SN343039)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SOLDIER'S PORTABLE ON-SYSTEM REPAIR TOOL (SPORT)
INTERNAL COMBUSTION ENGINE (ICE) BOXES
SOL DAAH01-99-R-0318
DUE 071999
POC Wendy Esack, Contract Specialist, AMSAM-AC-SM-T, Phone 256/842-7379;
Debra Long, Contracting Officer, Phone 256/876-4153
DESC: This amendment to the presolicitation notice for subject
requirement is issued to incorporate the following changes:
1.) The following statement is deleted: "Offerors responding
to the solicitation will be required to submit technical literature,
describing similar items which have been produced in the last
two years, and which clearly demonstrates that the offeror
can meet all of the requirements of the Government's specification."
2.) The following statement is added: "Offerors will be required
to certify that the actual manufacturer of all populated circuit
boards are compliant with ISO 9001 or proposed equivalent".
3.) A hardcopy of the solicitation and TDP will be mailed to
those requesting a copy. 4.) The anticipated release date of
the solicitation is changed to June 18, 1999, and anticipated
closing date for receipt of proposals is July 19, 1999.
CITE: (W-166 SN343073)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MINI-AEROSOL SPECTROMETER
SOL RQ99-031
DUE 070799
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP99-031. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. Furnish to the National Institute
for Occupational Safety and Health (NIOSH), 1095 Willowdale
Road, Morgantown, WV three (3) EACH of a portable real time
dust monitor. The mini-aerosol spectrometer shall be brand
name or equal to GRIMM Model 1.108. SPECIFICATIONS: Monitor
shall measure particles from 0.3 to 20 um according to international
standard ISO 7788 and EN 481. Displays selected size and mass
distribution over fifteen different size channels every six
seconds in counts. All particulates in the sample air are collected
on a removable membrane filter for gravimetrical or optical
analysis. The measurement range is 1 to 2.000.000 counts/liter.
(The software allows you to convert counts to a desired mass
range.) The Government requires delivery within 30 days after
receipt of order. EVALUATION FACTORS: Offers will be evaluated
on their ability to meet or exceed the stated specifications
as well as demonstrated past performance on contracts of similar
size and complexity to this requirement. Offers shall propose
based on a delivered price, F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the stated Technical Criteria (specification)
or your offer may be rejected. The Government anticipates one
award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era"; 52.222-36 "Affirmative Action for Workers With
Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.225-3 "Buy American Act
--Supplies"; 52.225-18 "European Community Sanctions for End
Products." QUOTES ARE DUE JULY 7, 1999, 2:00 p.m. local prevailing
time. The offer acceptance period shall be at least 30 days.
SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH,
ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and one copy of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services containing Part Numbers and
Pricing of individual items, a delivery schedule, and published
price lists (if available); (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a fixed-price purchase
order is anticipated. Information regarding this notice can
be obtained from Brenda Goodwin at (304)285-5882 or by fax
at (304) 285-6083. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (W-166 SN343099)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--AIR PERMEABILITY TESTER
SOL N68936-99-Q-A157
DUE 070699
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure, on a sole source
basis, the following Schmid Corporation Model FX3300 Air Permeability
Tester, consisting of the following: 1 each transformer for
15vac operation, 1 each test head with heavy duty springs (ASTMD737),
1 each test head (BS 5,636), 1 each test head (ISO 9,237, DIN
53387), 1 each mounting kit for laptop computer, and 1 each
Labodata II evaluation program. Closing date will be 7/6/99.
CITE: (I-166 SN343135)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--X-RAY SYSTEM
SOL F09650-99-T-2424
DUE 062599
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-2418
DESC: Item 0001 NSN 6635-PM-A-7- 0001 Real Time X-Ray System.
A separate written RFQ will not be issued-this synopsis announcment
serves as the request for quotation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Represen- tations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote in accordance
with performance specification applicable to this solicitation.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea fax 912 926-1229 The approximate issue/response
date will be 25 Jun 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-166 SN343166)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--LASER BACTERIAL COLONY COUNTER
SOL 95CV-FG-591
DUE 071999
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA
has a requirement for a Colony Counter with the following characteristics
distributes bacterial cells onto growth medium plates and separates
them for isolation and quantitation automatically with a laser
scanning colony counter. The instrument will be used to quantitate
the number of bacterial cells in poultry, fruit and vegetables
samples. The Government intends on negotiating with the only
known responsible source Spiral Biotech Inc. Bethesda, MD.
A solicitation is not available for this notice. Interested
firms are encouraged to submit proposals containing descriptive
literature of their products to the mailing address shown in
this notice. "This Procurement is Set Aside for Small Business
Concerns". See numbered note 22*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-166 SN343178)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 29-99
DUE 070699
POC Mary Welch 515-663-7415 FAX 515-663-7482
DESC: The U. S. Department of Agriculture,National Soil Tilth
Laboratory has a requirement to purchase a Combustion Nitrogen/carbon
Analyzer and Accessories. Please fax a request for the Quotation
package to 515-663-7482. All responsible sources may submit
a quotation which shall be considered by the agency. See Note
1. *****
CITE: (W-166 SN343215)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--Q-SWITCHED ND:YAG LASER
SOL NRMGB000900206
DUE 070799
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
has a requirement for a Q-switched ND:YAG laser with second,
third, and fourth harmonics. The atmospheric chemical kinetics
program area of the NOAA=92s Aeronomy Laboratory is involved
= in studies of photochemical processes, reactions of free
radicals, and heterogeneous/multi phase reactions that are
important to the Earth=92s atmosphere. Current areas of research
include stratospheric ozone depletion, tropospheric chemistry,
and photochemical experiments where tunable, high energy, UV
pulses are needed for photolysis. Specifications are as follows:
1)The purchased laser will be used to pump a dye laser (Spectra-Physics/Quanta
Ray PDL) that we already have. Therefore, it is imperative
that the purchased laser be compatible with the dye laser.
2)The laser will be used in conjunction with other 10 Hz lasers.
Therefore, the purchased laser must be capable of (a) running
at 10 Hz and (b) being externally controlled via TTL or similar
pulses. Pulses needed for external control will be provided
by the user. 3)Because of the required high energies, the following
MINIMUM energies PER PULSE at the specified wavelengths at
10 Hz must be available: (a) greater than or equal to 850 mJ
at 1064 nm (b) greater than or equal to 450 mJ at 532 nm (c)
greater than or equal to 220 mJ at 355 nm (d) greater than
= or equal to 90 mJ at 266 nm. All these wavelengths should
be produced without having to add or take away another module
of crystal(s). 4)Space is a premium in the laboratory and the
laser has to fit in the existing space. The purchased laser
will be underneath an existing dye laser and the beam will
be directed up to the dye laser. Therefore, dimensions of the
laser are extremely important. (a) the laser head has to be
separate from the power supply (b) the dimensions of the laser
head has to be as follows: (i) less than 50 inches long (along
the axis of the laser output). (ii) less than 15 inches wide.
(iii) less than 15 inches high. 5)In addition to pumping the
dye laser, the purchased laser will be used in other roles.
The laser will be frequently used = as a source of 1064 nm
or in such a way that the third (355 nm) and the second (532
nm) harmonics will be used together. So, the 355 and 532 nm
beams from the same pulse should be available separately, when
needed. When used to get the both 355 and 532 nm pulses, it
is understood that the energy at 532 nm will be substantially
lower. The laser must also provide the full energy at 1064
without having to take out the harmonic generation module.
In this mode, it is = understood that none of the harmonics
will be available. 6)The laser must be capable of producing
user selectable output pulse widths of 8 ns and 2.5 ns. The
short pulse width, when employed will provide larger peak powers
that are needed in some experiments. 7)The harmonic generators
should be rotatable to provide user-selectable polarization.
8)The harmonic generator should be sealed and desiccated to
provide protection. Stability is also a factor. So, water-cooling
would be desirable. 9)The laser should be protected from dust
and other chemicals to keep the optics clean in a chemical
laboratory. 10)Changing flash lamps must not require taking
the laser head out of the laser to avoid laser cavity realignment.
11)Other standard specifications include: (a) full angle of
beam divergence shall be less than 0.5 mrad (FWHM). (b) beam
pointing stability less than plus or minus 50 microrad over
a workday of 8 hours with constant temperature (plus or minus
2 C) (c) beam diameter should be less than 10 mm. (d) pulse-to-pulse
energy stability should be better than plus or minus 3 percent
at 1064 nm for 99 percent of pulses over one hour. (e) power
drift must be less than 4 percent at 1064 nm over a workday
of 8 hours with constant temperature (plus or minus 2 C) (f)
the flash lamps used to pump the rods must = last more than
25 million pulses (i.e., 4 months of operation for 40 hours
per week). 12)The system should come with a good warranty (2
years) to cover all the electrical and mechanical components.
It is understood that the optical components are more susceptible
to damage and are not expected to be covered for 2 years. 13)It
is imperative that the provider is a well-established company
with a history of good service. References may be required
from users who have employed the laser that is bid in research
laboratory applications. Since service is often required on
short notice, the company or its service engineer should be
close enough to Boulder for quick service. An established track
record is essential. The seller must provide warranty service
during the warranty period by person(s) certified by the manufacturer.
14)The laser must be new and come with a set of complete manuals.
15)The laser should be installed in our laboratory = in Boulder
without any additional cost. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures. Procurements
under Simplified Acquisition Procedures ($100,00 or less) are
set- aside for small business unless small business cannot
meet the need at = a reasonable price. There is no formal solicitation.
All specifications are addressed in this synopsis. Technical
merit as well as price will be used to evaluate offers. As
technical merit becomes more equal, price becomes a greater
factor. When submitting a quote, please include business size,
Federal Tax ID number, and Duns and Bradstreet number. Terms
and Conditions and = agency level protest procedures can be
found on web site http: www.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be July
9, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-166 SN342977)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 67--INTENSIFIED ("GENIV") DIGITAL CCD CAMERA SYSTEM
AND SUPPORTING SOFTWARE
SOL 53SBNB960110
DUE 070899
POC Kathy Fain, Contract Specialist (301) 975-6337, Anita Tolliver,
Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960110 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-11. This acquisition
is set aside 100% for small businesses. The SIC code is 3829
and the related small business standard size is 500 employees.
The National Institute of Standards and Technology's Optical
Technology Division has a requirement for an Intensified ("Gen
IV") digital Charge Coupled Device (CCD) Camera System and
supporting software. The Contract Line Item Number (CLIN),
quantity, and unit issue are as follows: CLIN 0001, CCD Camera
System (as described in the technical specifications below),
one (1) each. The following are the technical specifications
of the equipment: 1) "GenIV" image intensifier or better, fiber
optic coupled to type EEV37 CCD or better; 2) 512 by 512 by
2 frame transfer camera; 3) Quantum efficiency of intensifier
to at least match or exceed that of Gen IV at all wavelengths
(greater than 40% at 546nm); 4) 12 bits, 1 and 5 MHz A/D converters;
5) Spatial resolution of 40-60 microns; 6) ccd pixel size 15
microns or smaller with 1.5:1 reduction in fiber coupler, or
similar pixel size and ratio; 7) C-mount on camera; 8) Remote
power supply and input for gating supply; 9) Gating capability
down to 12 ns pulsewidth should be possible with user-supplied
commercially-available high-voltage pulse generator; 10) Thermoelectrically
cooled ccd; 11) PCI card for camera control; 12) All cables
necessary for installation; 13) 15 frames per second at full
resolution or faster; 14) 30 frames per second (or faster)
at 2 by 2 binding; 15) 112 frames per second or faster with
100 by 100 pixel region of ccd; 16) ccd read noise less than
34 counts at 5 MHz readout or 18 counts at 1 MHz readout; 17)
cooling to -20C or colder; 18) ccd well capacity 180,000 e
or more; 19) PC (Windows 95, 98, NT) based software to enable
the following : a) real time data acquisition, full support
of all camera hardware, b) DMA for full speed acquisition,
c)macro language to allow customization, d) multiple file formats
(at least gif, bmp, tiff), e) over-the-phone-technical support
, and f) image processing capability including: filters, thresholding
and clipping, mathematical operations, smoothing and sharpening,
edge enhancement, morphological processing, ability to display
and store cross-sections, image histograms, and statistical
analysis. The vendor shall deliver all items FOB Destination
to NIST, Building 301, Shipping and Receiving, 100 Bureau Drive,
Gaithersburg, MD 20899-0001. Desired delivery time is 4 weeks
from date of award. Required delivery time is 8 weeks from
date of award. The provisions at 52.212-1, Instructions to
Offerors-Commercial Items, apply to this acquisition. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors in descending order
of importance shall be used to evaluate offers: 1) Technical
Capability to Meet the Government's Needs; 2) Past Performance;
and 3) Performance Demo : offerors who are identified by NIST
as technically acceptable will be called by the Contract Specialist
at NIST, and the contractor shall provide an on site demonstration
at NIST of the intensified ("Gen IV") digital CCD Camera System
and supporting software as described in offerors written quotation,
(the user will be connected with NIST's existing instruments
and various tests will be performed to check whether the unit
meets all the specs clearly shown in the synopsis/solicitation
including speed, sensitivity, read noise, dark noise, etc.);
the demo shall take place within 4 calendar days of telephone
notification from NIST. Technical and past performance when
combined, are significantly more important than price. The
clause at 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. Additionally, the clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition, including subparagraphs (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3,
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://sage.ogc.doc.gov/OGC/fl/cld/car/car1333.html
.Other clauses that apply to this acquisition are 52.227-19,
Commercial Computer Software--Restricted Rights and the Year
2000 Warranty--Commercial Supply Items. The contractor warrants
that each hardware, software, and firmware product delivered
under this contract and listed below shall be able to accurately
process date data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g. hardware, software, firmware) used in combination with
such listed product properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. All offerors shall submit
the following: 1) Three (3) copies of quotation which addresses
CLIN 0001; 2) Technical description and/or product literature;
3) Description of commercial warranty; 4) Two (2) copies of
most recently published price list(s); 5) A list of three contracts
completed during the past three years for similar equipment
with the following information: name of contracting activity,
contract number, contract type, total contract value, contracting
office and telephone number, and program manager and telephone
number; and 6) A completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Kathy Fain, Building 301, Room B117, 100 Bureau Drive, Stop
3572, Gaithersburg, MD 20899-3572. For information, call the
POC identified above. Submission must be received by 3:00 p.m.
local time on July 8, 1999. Faxed offers will not be accepted.
See numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-166 SN343051)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--DESICCANT, ACTIVATED
SOL SPO45099QA388
DUE 072199
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 6850-00-689-6438, DESICCANT, ACTIVATED. Critical Application
Item. Manufacturers: Treadwell Corporation - P/N 24-49142 and
Stewart Avionics - P/N 301020-1. Unit quantity is 1 each. Total
quantity required is 500 each. Delivery schedule is 60 days
ARO. For shipment to Defense Distribution Depot Richmond Virginia
(200 EA) and Defense Distribution Depot San Joaquin (300 EA).
Specifications, plans or drawing relating to the procurement
described are not available and cannot be furnished by the
Government. The alternate offeror is required to provide a
complete data package including data for the approved and alternate
part for evaluation. Specification (Note 9) Automated Best
Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. THIS SOLICITATION
WILL NOT BE RELEASED UNTIL JUNE 30, 1999. REQUEST FOR A COPY
OF THE SOLICITATION MUST BE MADE IN WRITING VIA FAX OR MAIL.
To receive a copy after the release date, fax or mail a request
to the Defense Supply Center Richmond, ATTN: Glendora Faison,
DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
Fax phone is (804) 279-6008. Please reference SPO450-99-Q-A388
in the request.
CITE: (W-166 SN342974)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TO PURCHASE TRAINING SYSTEM FOR US COAST GUARD IN
THE USE AND OPERATION OF ELECTRONIC CHART-PRECISE INTEGRATED
NAVIGATION SYSTEM (ECPINS)
SOL N61339-99-R-9165
DUE 070699
POC Ms. Jacqueline Rolly, (407) 380-8051
DESC: 13, 22 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation N61339-98-R-9165 is issued as a
request for proposal and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Offshore Systems
Ltd., a Canadian Company. The SIC Code for this solicitation
is 3699 with a size standard of 750 employees. The following
items are required: CLIN 0001, Electronic Chart Precise Integrated
Navigation System (ECPINS) Training System, 1 Lot; CLIN 0002,
Modification and Upgrade to existing US Coast Guard ECPINS
Equipment, 1 Lot; CLIN 0003 Engineering Technical and Support
Documentation, 1 Lot. The following Statement of Work applies:
1.0 Background: The United States Coast Guard is replacing
its aging fleet of buoy tenders with new, technologically advanced
buoy tenders to work Aids-to-Navigation (AToN) and other missions
more efficiently. Complex systems combined with "Optimally
crewed" vessels require USCG personnel to be proficient in
the operation of the onboard systems. In particular, a requirement
for additional training in the use and operation of the Electronic
Chart - Precise Integrated Navigation System (ECPINS) Aid-TO-Navigation
(ATON), which is an enhanced version of the Electronic Chart
Display and Information System (ECDIS), has been determined.
The Naval Air Warfare Center Training Systems Division has
assisted the Coast Guard with the evaluation of the requirement
and has identified a commercial firm which can provide the
required training system. 2.0 Introduction: This document
defines performance requirements of the ECPINS Training System
(ETS). A separate document, the Statement of Work, identifies
tasks as well as roles and responsibilities of the USCG, NAWCTSD,
and the selected Contractor who will provide the ECPINS Training
System to the USCG. 3.0 Performance Objectives: The following
paragraphs identify the performance requirements and objectives
of the ECPINS Training System (ETS). The ETS consists of 2
subsystems defined as a Student Training System (STS) and an
Instructor Station. The STS consists of six (6) individual
student stations, ECPINS cards in a VME configuration, and
a Trainer PC for control of the student station configurations
and access and control of the ECPINS cards. A minimal suite
of logistical elements for life-cycle support will be provided
by the contractor as defined in this contract. The ETS shall
be configured to run under ECPINS Version 1.73. An optional
requirement, to be separately priced, will be to have ECPINS
version 1.59 provided for the ETS. The Contractor shall configure
their commercially available products for installation of the
ETS at the designated training site. The following paragraphs
identify the performance objectives of the ECPINS Training
System including:a. Student Training System; b.Instructor Station
requirements; c. Life-cycle support requirements; d. Training;
e. Other. 3.1 Student Training System Requirements: The Student
Training System (STS) shall include six (6) individual student
stations. Each student station shall be configured to independently
operate in Route Planning or Route Monitoring as controlled
by the Instructor through the Trainer PC. The STS components,
except interconnection wiring and cables, are to be assembled
off-site with final set-up, cable fabrication, and system performance
checks to be performed at the designated training site. Within
the STS networked configuration, only one student station will
be able to access the buoy database fileserver and respective
buoy database functions. Each student station shall consist
of the following components: a. 17" High Resolution RGB monitors
(0.26 mm dot pitch or greater; 1280 X 1024 min horizontal and
vertical pixel resolution; b. Integrated Keyboard and Trackball
Units (for ECPINS control) c. NVES licenses for individual
student station capability to run in Autopilot d. Interconnection
cables. The STS shall also contain the hardware and software
necessary to provide system and component level control of
the ETS. The STS shall be configured to run ECPINS Version
1.73, which is understood to be the most recent version of
ECPINS software to be installed in the CG Fleet of buoy tenders.
All stations, including the Instructor Station and the student
stations shall be provided the capability to operate under
the software version installed under the above guidelines.
Every Student Station shall be provided the capability and
licenses to run a different NVES at each station with each
station being able to run in Autopilot. ECPINS cards, VME chassis,
Trainer PC, and a 19" rack into which the STS components are
to be mounted shall be provided as identified in the following
paragraphs. 3.3.1. ECPINS Card Set: Each ECPINS Card set contains
the Main Processor Board/CPU (MVME-147-022), a Graphics Processor
Board, and the Transition Module (MVME712M). Six (6) sets of
ECPINS Cards shall be provided and configured for student station
operation. 3.3.2 VME Chassis: The STS shall be provided with
two (2) VME Chassis designed to be rack mounted in the [contractor]
supplied 19" X 48" rack. Each chassis is designed to hold 3
sets of the ECPINS card sets as described in paragraph 3.3.1.
3.3.3 Trainer PC: 3.3.3.1 Hardware Configuration: The Trainer
PC is a Non-developmental Item (NDI) that will be provided
with the following hardware and software configuration. Note
that the below hardware configuration represents the minimum
configuration required in the ETS: a. 200MHz Pentium-based
model; b. accelerated graphics processor card; c. 10/100 M
bits/sec Ethernet Card; d. SCSI card; e. 8 Gbyte (min.) Hard
Drive; f. 3.5" floppy drive; g. CD ROM drive; h. standard keyboard
and mouse; j. 17" High Resolution VGA monitor (0.28mm dot pitch
or greater; k. 8 Serial Communication Ports; l. All interconnecting
cables. 3.3.3.2 Software Configuration: The Trainer PC shall
come with the OS/2 Warp Operating System installed. Additional
software shall be provided to control and access the student
stations, the ECPINS card sets, and the NVES subsystems. In
addition, 6 NVES subsystems shall be installed for each student
station. User manuals and other supporting documentation shall
also be provided. 3.3.3.3 Functional Requirements: The Trainer
PC shall be configured to function as follows: a. Operate
as ECPINS ATON File Server supporting each of the 6 student
stations b. Function as ECPINS Buoy Database CPU; c. Operate
ECPINS WLB/WLM sensor simulator (NVES); 1. Six user configurable
from Instructor Station and Trainer PC to simulate both WLB
and WLM sensors depending on ETS configuration 2. Provides
simulated sensor data to all six ECPINS cards (effected at
each student station. 3. Provides instructor the ability to
control vessel speed and course. 4. Provides instructor with
ability to change (i.e. select) sensor data 5. Provides instructor
with ability to introduce alarm conditions. 6. Provides instructor
with ability to introduce failures in certain specific sensors
d. Shall be provided the capability to select both WLB and
WLM [buoy tender] configurations. e. Shall be provided the
capability to control the Trainer PC, effectively controlling
each individual student station (e.g. configure each student
station to Route Planning or Route Monitoring, configure all
student stations for WLB or WLM operations). 3.2 Instructor
Station Requirements: The Instructor Station (IS), a Navigator's
Console upgraded by OSL for use in this training system, is
provided as GFE by the USCG. However, ETS system integration
is required. The IS shall be provided the capability to operate
in RTMON, RTPLAN, and be able to perform all Buoy Database
functions. Additional IS requirements include: a. The IS shall
be provided the capability to display the IS station's display
screen on an overhead projection system (which is currently
installed at the training site); b. Additional hardware components
are required, to be provided by the Contractor, which include:
1.Keyboard and Mouse Extender Kit: a. Transmit Unit; b.Receiver
Unit; c.Interconnecting Cabling 3.4 Training: Training shall
be provided by the Contractor in the set-up, configuration,
and operation of the ETS. Instructor training shall include
set-up and operation of the Instructor Station; set-up and
configuration of the training scenarios; control and operation
of the Trainer PC; control and operation of the student stations;
hardware set-up and connectivity; software set-up, installation,
and configuration; and other system level training aspects
as required. 3.5 Life-cycle Support Requirements: The ETS shall
be provided with hardware, software, documentation, and other
logistics elements to provide for ETS life-cycle support as
defined below. 3.5.1 Hardware - Spares- N/A 3.5.2 Supporting
Documentation: Supporting documentation shall include: a.
Comprehensive parts list; b. Recommended spares list; c. Wire
list; d. Wire table detailing cable type, length, connection
points, termination characteristics and cross-referenced to
wire list; e. Wiring diagrams identifying each cable and wire
connection and listing cable identification/marking; f. One
copy each of ECPINS ver 1.73 and ver 1.59 Operations & Maintenance
Manuals. 3.5.3 Other Life-cycle support requirements a. Software:
1. Additional copy of ECPINS ver 1.73 with SW installation/loading
instructions; 2. Additional copy of OS2 Warp with SW installation/loading
instructions. 3.6 Other: 3.6.1 Cables: All interconnecting
cables and wires shall be provided by the Contractor. No cabling
outside of the training classroom is anticipated. It is requested
that the Contractor "cut to length" the ETS cabling for the
student stations and Instructor Station on-site at the training
facility to ensure appropriate lengths of cable are provided
which will accommodate minor classroom rearrangements should
the training facility require. 3.6.2 Reuse of USCG supplied
parts: Parts from the WLB ADP mock-up trainer are to be reused
to the extent practical. Many of these parts, such as the Navigator's
Console, has been upgraded. The remainder of the parts marked
for reuse are assumed to be in good working order. The parts
being reused are marked to be installed in the Instructor Station.
The parts to be reused include: a. Pentium 200MHz PC w/keyboard,
trackball, mouse, and monitor. (Hard drive to be upgraded to
8GBytes; b. One VME chassis; c. One MVME-147-012 Main Processor
Board (CPU); d. One MVME-712M Transition Module; e. One Graphics
Board. 3.6.3 Chart Portfolio: The Chart portfolio is resident
on the Navigator Console (i.e. Instructor Station) which has
been upgraded. It is understood the "single site" license currently
possessed by C2CEN is adequate to enable transfer of this database
from the GFE to the ETS. 3.7 Options: 3.7.1 Separately priced
option for the provision of ECPINS Ver 1.59 for the ETS.
Delivery shall be made no later than 30 September 1999 to
US Coast Guard, Command and Control Center, Portsmouth, VA;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.2121-7001. The following subparagraphs
of FAR 52.212-5(b) apply:(1),(13),(14),(16),(17). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(b) and (c) apply: 252.225-7001,
252.227-7015. A completed copy of the following must be included
with the proposal: FAR 52.212-3, DFARS 252.212-7000 and DFARS:
252.225-7006; 252.225-7035. The following clauses also apply:
DFARS 252.204-7004, "Required Central Contractor Registration."
FAR 52.227-19 "Commercial Computer Software -- Restricted Rights"
and "Year 2000 Warranty-Commercial Supply Items -- The contractor
warrants that each hardware, software, and firmware product
delivered under this contract and listed below shall be able
to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Proposal is due at 12:00
AM EST on 6 July 1999 and may be made by FAX to (407)380-4495
(Attn: Ms. J. Rolly, Code 25721) or to the address above. For
information regarding this solicitation, contact Ms. J. Rolly
at (407)380-8051.
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
Code 25721
CITE: (W-165 SN342752)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 366 CONS,
P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home AFB,
ID, 83648-4037
SUBJECT: 70--RANGE AIRSPACE MANAGEMENT SYSTEM
SOL F1060399R0024
DUE 062999
POC Anthony Rutherford, Contract Specialist, Phone (208)828-3119,
Fax (208)828-2658, Email anthony.rutherford@mountainhome.af.mil
- Mrs Terry Oakland, Contract Administrator, Phone 208-828-6478,
Fax 208-828-2658, Email
DESC: Reference Commerce Business Daily (CBD) Numbered Note(s)
22. SIC: 7371, 366th Contracting Squadron has a requirement
for a Range Airspace Management System. The Contracting Officer,
Mountain Home Air Force Base, Idaho, intends to award a sole
source contract to Comptek Federal Systems Inc. Replace antiquated/unsupportable
Command and Control System, AN UPA-62 PPIs with state-of-the-art
Commercial Off The Shelf (COTS) hardware and software. Provide
366th Wing and 124th Group modern equipment with capabilities
to meet combat aircrew training requirements. Provide 266 Range
Squadron (RANS) weapons director_s (Cowboy Control) modern
equipment to safely and effectively execute MRU operations
in accordance with Federal Aviation Administration (FAA) regulations.
Minimum requirements include capabilities to display and correlate
raw data inputs from multiple FAA and military surveillance
radar systems. 366th Wing initial inputs will include FAA ARSR-1,
ARSR-2, and military TPS-75 radars. Final delivered product
will be set up to receive data from four TPS-75 and eight FAA
radar lines and expandable to another 16 FAA lines. C2 system
must be capable of extracting raw TPS-75 data and converting
it to displayable CD2 format with no GFE interface equipment.
System must correlate and smooth all radar inputs into one
displayable track including the capability to interrogate and
display Modes 1,2, 3, and C. System must be certified link
11 and link 16 (Joint Tactical Information Display System (JTIDS)
capable. The entire radar based air picture must be correlated
with Link 16 data. The system must fuse and correlate all link
data and interface with existing military equipment. It must
detect and correlate a minimum of 1000 civilian and military
aircraft with view scale ranging from 0.05 to 1010 nautical
miles. System must have a record-playback capability and run
independently to each operator position. System must be fully
integrated with an ACMI-like de-brief system capable of smoothing
track positions and running weapon simulations locally. Minimum
weapons simulations include air-to-air, air-to-ground, and
ground-to-air. ACMI-like system must accept air situation data
from C2 system and display track data in three-dimension (3D)
to allow viewing the air picture in greater detail from any
perspective. System must have full Ground Control Intercept
(GCI) and Integrated Air Defense System (IADS) functionality
as determined by 366th Wing. All software must be year 2000
and POSIX compliant with Open System architecture. The processors
must be powerful enough so that only 50% of the processing
capacity is utilized by the current software baseline for growth
capability. No Solicitation or amendments will be mailed. All
access will be via internet at www.mountainhome.af.mil/366lg/366cons/eps.htm.
Contractors are required to complete Central Contractor Registration
prior to award. Additional information on registration is available
at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060399R0024&LocID=981
LINKDESC:
notice
EMAILADD: anthony.rutherford@mountainhome.af.mil
EMAILDESC:
CITE: (D-165 SN342746)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 70--MATERIAL AND TECHNICAL SERVICES-CONSOLIDATED AUTOMATED
SUPPORT SYSTEM (CASS STATIONS)
SOL N00019-96-G-0178
POC LCDR E. Shine, (301)757-6882
DESC: The Naval Air Systems Command (NAVAIR) intends to award
an order on a sole source basis to Lockheed Martin Corporation
Information Systems (LMIS) for materials and integration necessary
to support the current baseline configuration of Consolidated
Automated Support System (CASS). This acquisition ensures hardware
and software compatibility of future CASS production units.
The order shall be issued under Basic Ordering Agreement (BOA)
N00019-96-G-0178. LMIS is the sole designer, developer, and
manufacturer of CASS and is the only known firm with the experience,
knowledge, and technical expertise to fulfill this requirement.
See Note 22.
CITE: (W-166 SN342909)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-99-Q-5504
DUE 071299
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with Sparta, Inc,
23041 Ave Dela Carlota, Ste 325, Laguna Hills,CA on an other
than full and open competitive basis to purchase system software
to support the TMATS program. These upgrades will further enhance
our ability to increase efficiencies in our workload and save
significant manhours and cost. The enhancements will allow
us to import 1553 bus data from certain supply catalogs, to
improve the format and appearance of the calibration reports,
to import and merge calibration data from multiple workstations,
and to incorporate suggestions made by our engineers for improvements.
This software must be compatible with our existing software.
The government intents to negotiate on a sole source basis
with Sparta Inc who is th only known source that has compatible
software for this system. Written request for copies of Request
for Quotations may be faxed to (301)342-4952 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which wil be considered by the agency. SEE NUMBER NOTE(S):
1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-166 SN342925)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--BASIC COMPUTER PACKAGE
SOL N00173-99-Q-0104
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 basic
software package for Windows 95, pattern generator PC-Board
multilevel capability, image acquisition, linewidth measurements,
PC (Part 1-EQ110AB or equal), and 1 each Chessy calibration
sample (Part 1-CS100 or equal). Please locate RFQ information
on the internet at web address http://heron.nrl.navy.mil/supply
Paper copies will not be issued. See Note(s): 1.
CITE: (I-166 SN342988)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--UNIVERSAL MEMORY NETWORK
SOL F0470099Q1664
DUE 062899
POC Roxanne Wells
DESC: The Government intends to procure the following requirement
as a sole source acquisition from Computer Sciences Corporation,
2315 Meredith Lane, Ste A, Santa Maria CA 93455-1145, under
the authority of FAR 6.302-1 for: ITEM NAME ITEM # QTY GBA-05
7003-10170-04 18 GBA IO-2P 7003-10166-02 18 BRC II-05 7003-20326-01
6 HPI-EISA 7003-10529 45 BRC-TX 7003-10329-02 2 HPI-PCI 7003-10523-01
10 CABLE T-20 7003-10428-20 10 BRC 7003-10326 12 For delivery
to Edwards AFB CA; 150 days delivery. The anticipated award
date is 29 Jun 99. Telephone requests to be placed on the mailing
list will not be honored. See Numbered Note(s): 22.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Roxanne.Wells@edwards.af.mil
EMAILDESC:
CITE: (D-166 SN343085)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Bethesda, MD. 20816-5003
SUBJECT: 70--DIEPS FULL FRAME LICENSES
SOL N/A
DUE 062599
POC Alicia Joyner (P)301-227-7845 e-mail: joynera@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) intends
to issue a sole source contract to GTE Government Systems Corporation,
1000 Wilson Blvd. Suite 810 Arlington, VA 22209. GTE is the
only responsible source who can fulfill this requirement. The
procurement is for service maintenance on DIEPS Full Frame
licenses Qty. of 1 (25pk) and 1 (10pk). GTE is currently transferring
the licenses from DIA to NIMA. These systems are located at
several customer sites.
CITE: (I-166 SN343136)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 70--TMACS
SOL F09650-99-Q-0932
DUE 062599
POC For copy, WR-ALC/PKOC, For additional information contact
Monica Meadows/Pkoca/[912]926-2418
DESC: Item 0001 NSN 7025- - - P/N: N/A, 0001 Test Management
and Control System (TMACS Upgrade. A separate written RFQ will
not be issused-this synopsis announcement serves as the request
for quotations. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items) 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
Contractors shall quote in accordance with performance specification
applicable to this solicitation. 1ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1 ea fax
912-926-1229 The approximate issue/response date will be 25
Jun 1999. The anticipated award date will be 30 Jun 1999. Oral
procedure will be used for this solicitation. To: SATIS, INC,
. 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mameadow@pk.robins.af.mil
EMAILDESC:
CITE: (I-166 SN343164)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--SEAGATE BARRACUDA 9.10 ULTRA HARD DISK DRIVE
SOL N65236-99-Q-2371
DUE 062199
POC Maureen Schoch 843-974-4073
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE June 22, 1999 Code 3572. Solication Provisions: FAR 52.203-3,
52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37; 52.225-11,
52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01; 52.246-01
& 16, 52.247-34; 52.249-01 and 52.252-01. Please provide the
following additional information: (1) Provide a delivery schedule
for each item. (2) We request FOB Destination pricing only.
(3) What are your billing terms? ITEM 0001: 72 each Seagate
Barracuda 9.10 ultra hard disk drive, part number ST39173N.
A SOLE SOURCE AWARD TO SOUTHWEST SOLUTIONS, INC. IS INTENDED.
All bids received will be considered. EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
e:mail address or at telephone number.
CITE: (W-166 SN343187)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--TAC MOBILE SPARES
SOL N65236-99-Q-2372
DUE 062199
POC Maureen Schoch 843-974-4073
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE June 22, 1999 Code 7371. Solication Provisions: FAR 52.203-3,
52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37; 52.225-11,
52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01; 52.246-01
& 16, 52.247-34; 52.249-01 and 52.252-01. Please provide the
following additional information: (1) Provide a delivery schedule
for each item. (2) We request FOB Destination pricing only.
(3) What are your billing terms? ITEM 0001: 2 Each #35P2100000
AN/ASQ 215 SCSI Mid; ITEM 0002: 2 Each #5922000001-01 PQ215
Data Transfer Module. A SOLE SOURCE AWARD TO Orbital Sciences
Corporation IS INTENDED. All bids received will be considered.
EMAILADD: schochm@spawar.navy.mil EMAILDESC:
Officer
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
e:mail address or at telephone number.
CITE: (W-166 SN343193)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 70--MICROMEDEX SOFTWARE
SOL 544-045-99
DUE 061899
POC Dale Sites, Contracting Oficer 803-776-4000 ex 6556
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;
PROPOSAL ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER RFQ 544-045-99 IS ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION
CIRCULAR 97-11. THE STANDARD INDUSTRIAL CLASSIFICATION CODE
(SIC) IS 5045. THE WJBD VETERANS AFFAIRS MEDICAL CENTER, COLUMBIA,
SC INTENDS TO NEGOTIATE A SOLE SOURCE CONTRACT UNDER THE AUTHORITY
OF THE FEDERAL ACQUISITION REGULATION (FAR) 6.302-1 WITH MICROMEDEX
INC., 1446-A MIMISBURG-CENTERVILLE ROAD, DAYTON, OHIO 45459
FOR THE FOLLOWING: INTRANET VERSION BUNDLED DATABASE SELECTION
FOR ALL VISN 7 FACILITIES, CLINICS AND CENTERS. DATABASES ARE
DRUGDEX, EMERGINDEX, POISINDEX, IDENTIDEX, MARTINDALE, TOMES,
REPROISK, PDR, PHARMACEUTICAL MSDS, DRUG-REAX, CARENOTES AND
SAFETYDEX MSDS MANAGEMENT SYSTEM. THE CONTRACTOR SHALL DELIVER
ALL ITEMS FOB ORIGIN TO VA MEDICAL CENTER,INFORMATION RESOURCE
MANAGEMENT SERVICE (IRM),ONE FREEDOM WAY, AUGUSTA GA 30904-6285.
THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS SOLICITATION:
52.212-1 INSTRUCTION TO OFFERORS-COMMERICAL ITEMS (MAY 1999),
52.212-3 REPRESENTATIONS AND CERTIFICATIONS-COMMERICAL ITEMS
(MAY 1999), 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 1999), 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(MAY 1999)INCLUDING CLAUSES INCORPORATED BY REFERENCE UNDER
SECTION (b)(12): 52.222-26, EQUAL OPPORTUNITY (E.O.11246),
SECTION (b)(13)AFFIRMATIVE ACTIONS FOR DISABLED VETERANS AND
VETERANS OF VIETNAM ERA (38U.S.C.4212), SECTION(b)(14) 52.222-36,
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (29U.S.C.793),
SECTION (b)(15), 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETEANS
AND VETERANS OF VIETNAM ERA (38U.S.C. 4212), SECTION (b)(16)
52.225-3, BUY AMERICAN ACT-SUPPLIES (41U.S.C.10), SECTION (b)(19)
52.225-18, EUROPEAN UNION SANCTION FOR END PRODUCTS (E.O 12849).
THE FOLLOWING VETERANS AFFAIRS ACQUISITION REGULATIONS (VAAR)
PROVISIONSA AND CLAUSES APPLY TO THIS SOLICITATION: 852.219-70
VETEANS-OWNED SMALL BUSINESS (DEC 1990),AND 852.270-4 COMMERICAL
ADVERTISING (NOV 1994). FULL TEXT IS AVAILABLE UPON REQUEST.
CONTRACT WILL BE FOR A PERIOD OF ONE (1) YEAR WITH THE GOVERNMENT
HAVING THE OPTION TO EXTEND FOR TWO (2) ADDITIONAL YEARS. NOTE:
YEAR 2000 COMPLIANCE FAR 39.106 (1) REQUIRES THAT INFORMATION
TECHNOLOGY SHALL BE YEAR 2000 COMPLIANT; OR (2) REQUIRES THAT
NON-COMPLIANT INFORMATION TECHNOLOGY BE UPGRADED TO BE YEAR
2000 COMPLIANT TO THE EARLER OF (i) THE EARLIEST DATE ON WHICH
THE INFORMATION TECHNOLOGY MAY BE REQUIRED TO PERFORM DATE/TIME
PROCESSING INVOLVING DATES LATER THAN DECEMBER 31, 1999, OR
(ii) DECEMBER 31, 1999; AND AS APPROPRIATE, DESCRIBING EXISTING
INFORMATION TECHNOLOGY THAT WILL BE USED WITH THE INFORMATION
TECHNOLOGY TO BE ACQUIRED AND IDENTIFY WHETHER THE EXISTING
INFORMATION TECHNOLOGY IS YEAR 2000 COMPLIANT. THE CONTRACTOR
SHALL SUBMIT A PRICE FOR EACH ITEM ON COMPANY LETTERHEAD AND
INCLUDE A COMPLETED COPY OF PROVISION 52.212-3 REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS AND 852.219-70 VETERANS-OWNED
SMALL BUSINESS TO THE CONTRACTING OFFICER AT THE ADDRESS INDICATED
ABOVE, BY CLOSE OF BUSINESS, JUNE 18, 1999. FAX QUOTES WILL
BE ACCEPTED AT 803-695-6781. THIS NOTICE OF INTENT IS NOT A
REQUEST FOR COMPETITIVE PROPOSALS. INTERESTED PERSONS MAY IDENTIFY
THEIR INTEREST AND CAPABILITIES TO RESPOND TO THE REQUIREMENT
OR SUBMIT PROPOSALS. A DETERMINATION BY THE GOVERNMENT NOT
TO COMPETE THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS
NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION
RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE
OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT.
CITE: (W-166 SN343203)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 74--COST PER COPY
SOL NFC-99-P-057
DUE 071999
POC Freddie D. Moses, Contracting Officer, 504-255-5911, Deidre
V. Phillips, Contract Administrator, 504-255-2272
DESC: The USDA, National Finance Center, 13800 Old Gentilly Rd,
New Orleans,LA 70129, on behalf of the Cooperative Administrative
Support Unit (CASU), is soliciting proposals to provide cost
per copy services for Federal Agencies within a 50 mile radius
of the New Orleans Metropolitian Area. The succussful contractor
will be required to provide copiers, service, toner and related
copier supplies. The government is soliciting for a base year
with three (3) optional renewal years. The solicitation issue
date is o/b June 18, 1999 with proposals being due by COB 3:30PM
CST, July 19, 1999. Only written request for solictation packages
will be accepted. Written requests may be faxed to 504-255-5527
and receipt must be followed up by a telephone call. This requirement
is being solicited in accordance with FAR part 12, Commercial
Items. The Standard Industrial Classification Code for this
procurement is 3579, Office Machines N.E.C.- 500.
CITE: (W-165 SN342727)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 75--PAPER LABELS AND RIBBONS FOR THE OFFICE OF TRADEMARKS
SOL 134P9911774
DUE 063099
POC Katherine Kudrewicz, Contracting Officer, Phone (703) 305-8324,
Fax (703) 305-8294, Email kate.kudrewicz@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office has a requirement for Paper
Labels and Ribbons meeting the requirements as listed below.
This requirement is 100% set aside for small business. Please
provide your firm, fixed price quotation for these items to
be delivered FOB Destination to: United States Patent and Trademark
Office, ATTN: Mr. Al Lambert, 2900 Crystal Drive, South Tower,
Room 3A19, Arlington, VA, 22202. The requirements are as follows:
1) Paper Labels, Quantity: 2,496, 2 x 1 Thermal Transfer Labels
(5500/rl), Ultra Smooth, Premium Coated, Smudge Resistant,
shipped in four (4) quarterly shipments of 624 rolls, and 2)
Ribbons, Quantity: 1,248, 2.5" Thermal Ribbons, 1182 feet per
roll, 8.0 Micron Wax/Resin, Smudge and Scratch Resistant, shipped
in four (4) quarterly shipments of 312 rolls. Please include
your full address, phone and fax numbers, DUNS number and TIN
number with your proposal. A copy of the RFQ can be obtained
by contacting the Contracting Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=134P9911774&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-166 SN343186)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Air Force, Air Force Reserve Command, 301
LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS JRB
FT Worth, TX, 76127-6200
SUBJECT: 78--GOLF CARTS
SOL FE667591310018
DUE 063099
POC Joy Wetherbee, Contract Specialist, Phone 817-782-7315ext221,
Fax 817-782-5371, Email joy.wetherbee@fwh.afres.af.mil - Robert
Waters, Contract Specialist, Phone 817-782-7315ext238, Fax
817-782-5371, Email
DESC: 1. FA6675-99-T0009: Quantity 1 (same or equal) Club Car,
1999 Trans-Porter Electric 4 Passenger to include as standard-All
aluminum frame, 6-ply premium tires, rack and pinion steering,
48 volt, PowerDrive system with on-board computer, on-board
charger, 4 wheel brakes, headlights, tail/brake lights and
horn, battery capacity indicator, stake side rails around cargo
bed, Optional equipment-Turn signals and 4-way emergency flashers,
canopy top, windshield, beverage/two way radio holders, roof
mounted strobe light, rear view mirror, dealer installation
of optional equipment; 2. FA6675-99-T0007: Quantity 1 (same
or equal) Club Car, 1999 Carryall VI Electric to include as
standard-All aluminum frame, 6-ply premium tires, rack and
pinion steering, 48 volt, PowerDrive system with on-board computer,
on-board charger, 4 wheel brakes, headlights, tail/brake lights
and horn, battery capacity indicator, heavy duty front bumper,
Optional equipment-Turn signals and 4-way emergency flashers,
custom cab with windshield wiper, solid doors with sliding
windows, cargo box bed (pickup bed), beverage/two way radio
holders, roof mounted strobe light, left and right side mirrors,
seat belts, cab rearview mirror, dealer installation of optional
equipment; 3. FA6675-99-T0006: Quantity 1 (same or equal) Club
Car, 1999 Carryall VI Electric to include as standard-All aluminum
frame, 6-ply premium tires, rack and pinion steering, 48 volt,
PowerDrive system with on-board computer, on-board charger,
4 wheel brakes, headlights, tail/brake lights and horn, battery
capacity indicator, heavy duty front bumper, Optional equipment-Turn
signals and 4-way emergency flashers, custom cab with windshield
wiper, solid doors with sliding windows, industrial van box,
beverage/two way radio holders, roof mounted strobe light,
left and right side mirrors, seat belts, accent stripes, dealer
installation of optional equipment; and 4. FA6675-99-T0008:
Quantity 2 (same or equal) club Car, 1999 Tourall Electric
4 Passenger to include as standard-All aluminum frame, 4-ply
premium tires, rack and pinion steering, 48 volt, PowerDrive
system with on-board computer; Optional equipment-on-board
charger, headlights, tail/brake lights, turn signals, horn
and 4-way emergency flashers, canopy top, windshield, fold
down rear seat, beverage/two way radio holders, battery capacity
indicator, roof mounted strobe light, rear view mirror (wink
mirror), dealer installation of optional equipment. Restricted
to Small Business. Quote must cite the following: a. Unit Price
for each item; b. Delivery Time After Award; c. FOB Point/Phone/FAX
number; d. Discount Terms; e. Completion of the Following:
Open Market/Federal Schedule (if Fed schedule provide Contract
No. and Expiration Date); f. Remit to Address; g. CAGE Code;
h. DUNS No; i. TIN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FE667591310018&LocID=517
LINKDESC:
notice
EMAILADD: joy.wetherbee@fwh.afres.af.mil
EMAILDESC:
CITE: (D-166 SN343145)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--ISO CSC TRICON-CONFIGURED INTERMODAL CONTAINERS
SOL DAMT01-99-R-9006
DUE 070699
POC Kathy L. Lynch, Contract Specialist,(703)681-6140, (703)
681-9112 (facsimile)
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) 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. (ii) SOLICITATION NUMBER
DAMT01-99-R-9006 is issued as a Request for Proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #97-11, and DFARs Change Note DCN19990525.
(iv) This solicitation is unrestricted. The SIC code is 3799.
(v) CLIN 0001 PRODUCTION COST OF NEW AND UNUSED, STEEL ISO
CSC TRICON CONFIGURED INTERMODAL CONTAINERS (Approximately
942 containers). CLIN 0001AA - Delivery cost to Sierra Army
Depot, Herlong, CA, QTY: 807. CLIN 0001AB - Delivery cost to
Ft. Sill, OK, QTY: 135. CLIN 0002 - Decking/Shoring Beams,
QTY 338 sets. One set of decking/shoring beams consists of
15 beams. (NOTE: All quantities are approximate). (vi) Description
of Requirement: 1. The Government will procure approximately
942 TRICON-configured new and unused ISO CSC containers. CLIN
0001 is for the production CLIN 0001AA and CLIN 0001AB are
for the delivery of individual TRICON units. CLIN 0002 is for
one set of decking/shoring beams which consist of 15 beams
per set. Three TRICONS when coupled together equal the dimensions
of a standard 20' ISO dry container. New and Unused means that
the container is sealed at the factory and shipped without
cargo. 2. All construction shall be IAW the Commercial Item
Description (CID) A-A-65422A, Dated 15 Mar 99, Container, Cargo,
TRICON (Without cabinets, drawers or shelves), FIGURE Drawings
1 through 7, and as specified within this Synopsis/Solicitation.
3. The quantities identified in paragraph (v) are approximations
based on the Government's unit price estimates. The Government
reserves the right to unilaterally increase or decrease the
quantity awarded. 4. The contractor shall provide decking/shoring
beams in accordance with paragraph 1.21 of the CID and as specified
herein. One set of 15 decking/shoring beams shall be placed
in every third TRICON destined to Sierra Army Depot, Herlong,
CA and Marked For: Building 304 (QTY: 111 sets) and GE1 (QTY:
146 sets). One set of 15 decking/shoring beams shall be placed
in each TRICON destined to Sierra Army Depot and Marked For:
TPT/PLCA (IPDS), (QTY: 36 sets). One set of 15 decking/ shoring
beams shall be placed in every third TRICON destined to Ft.
Sill, OK, (QTY: 45 sets). Additional sets may be ordered for
TRICONs destined to Ft. Sill, OK based on available funding.
(NOTE: All quantities are approximate). 5. Each TRICON shall
be painted with a chemical agent resistant coating (CARC) paint.
CARC paint and a compatible primer coat shall be used on both
the metal surfaces of the interior and exterior of the TRICON
in accordance with paragraph 1.26. of the CID. The Military
Specification Document, MIL-C-53072B, Titled: Chemical Agent
Resistant Coating (CARC) System Application Procedures and
Quality Control Inspection, dated September 2, 1992, shall
be used as a guide in the selection of the appropriate materials
and procedures to ensure proper preparation and painting of
the TRICON. The contractor shall upon request of the Government
provide the name of the source for which the Chemical Agent
Resistant Coating (CARC) paint was purchased. The sources of
supply are identified in paragraph 1.26.2 of the CID, A-A-65422A,
dated 15 Mar 99. 6. TRICONS destined to Sierra Army Depot,
Herlong CA, shall be painted "Desert Tan" and units destined
to Ft. Sill, OK, shall be painted "Olive Green" in accordance
with paragraph 1.26 of the CID. 7. Special Requirements:
a. Offerors are notified that the Government reserves the
right to perform a plant survey at any time prior to the award
of contract. The purpose of this plant survey is to examine
the offerors technical production capability as it relates
to the requirements of this Synopsis/Solicitation. b. Prototype.
The contractor shall present one certified ISO CSC 20' TRICON
configuration for Government review within 45 days after contract
award, unless specifically waived by the Government. If multiple
manufacturing firms are used, each firm is required to produce
a prototype for Government review. The Government reserves
the right to waive the prototype requirement if the successful
offeror has produced TRICON configured units in accordance
with required specifications. Government acceptance will take
place within 14 days after approval of compliant prototype.
c. Duty-Free Customs Information. All shipping documents submitted
to Customs, covering foreign end products for which duty-free
entry certificates are to be issued IAW DFAR Clause 252.225-7009
- Qualifying Country End Products and Supplies (MAR 1998) shall
be annotated with the contract number and marked as follows:
"UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE Duty-Free
Entry to be claimed pursuant to section XXII, Chapter 98, Subchapter
VIII, Item 9808.00.30 of the Harmonized Tariff Schedule of
the United States. Upon arrival of shipment at the appropriate
port of entry, District Director of Customs, please release
shipment under 19 CFR part 142 and notify Commander, Defense
Contract Management Area Operations (DCMAO)-New York, ATTN:
Customs Team (DCMDN-GNIC) 207 New York Avenue, Staten Island,
NY 10305-5013, Phone (718) 390-1065, Facsimile (718) 390-1093."
(vii) Delivery. 1. Delivery shall be completed no later than
the required delivery dates identified below to the following
locations: a. Sierra Army Depot Herlong, CA 96113-5200 (QTY:
807) 333 TRICONS Marked For: Building 304, RDD 30 Oct 99
141 TRICONS Marked For: Fieldings, GE1, RDD 30 Oct 99 297
TRICONS Marked For: Fieldings, GE1, RDD 30 Nov 99 36 TRICONS
Marked For: TPT/PLCA (IPDS), RDD 30 Oct 99 (NOTE: All quantities
are approximate). (1) It is critical that the correct project
code be marked on deliveries to assure quantities for each
project are received correctly. (2) Primary point of contact:
Ray Pino, (530) 827-5322, Facsimile (530) 827-4602. (3) Alternate
point of contact: Jeff Swift, (530) 827-5322, Facsimile (530)
827-4602. (4) Facility Hours of Operation: 6:30 a.m. to 3:30
p.m. (PST), Monday thru Thursday. (5) The facility may accept
up to 90 TRICON units per day, unless prior approval is granted
from the receiving activity. b. DOL, Building 2243, Ft. Sill,
OK (QTY 135), RDD 30 Oct 99. (NOTE: All quantities are approximate).
(1) Primary point of contact: CPT Carmelo M. Borges, (580)
442-6913, Facsimile (580) 442-5805. (2) Alternate point of
contact: Mr. Fred Lacey, DOL, (580) 442-6544, Facsimile (580)
442-3723. (3) Facility Hours of Operation: 7:30 a.m. to 4:00
p.m. (CST), Monday thru Friday. (4) The facility may accept
up to 60 TRICON units per day, unless prior approval is granted
from the receiving activity. c. The TRICONS may be delivered
earlier than that specified above, provided storage space at
destination is available. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial Items (AUG 1998) apply and are incorporated
by reference. Please review and comply with all instructions.
(ix) FAR 52.212-2, Evaluation -- Commercial Items (JAN 1999)
is incorporated by reference and applies to this acquisition.
In accordance with para (a), the Government will award the
contract to the responsible offeror whose offer represents
the best overall value. The Government will determine each
offeror's overall value on the basis of an integrated assessment
of three evaluation factors: Technical Capability, Past Performance
and Price. Subfactors under Technical Capability are: (1) Ability
to Meet Specifications IAW CID A-A-65422A, Dated 15 Mar 99
and Synopsis/Solicitation, and (2) Delivery. For the "Ability
to Meet Specifications IAW CID A-A-65422A, Dated 15 Mar 99
and Synopsis/Solicitation" subfactor category, the offeror
shall submit approved drawings and demonstrate its ability
to: (a) comply with all ISO standards and requirements IAW
the CID and Synopsis/Solicitation (b) provide a production
plan which identifies start date, completion date, estimated
unit production by week, and timelines for prototype; (c) comply
with all approval and certificate requirements to include Classification,
TIR, Immunization, UIC and CSC; and (d) provide warranties
for paint, structure, and decals. Factors (a) through (d) are
listed in descending order of importance. For the "Delivery
Schedule" subfactor category, proposals will be evaluated based
on the delivery schedule submitted by the offeror and the demonstrated
ability of the offeror to meet the required delivery dates
(RDD). The delivery schedule shall include the following information
as applicable: For the "Ocean Transportation Segment" the offeror
shall provide a statement that a U.S Flag vessel shall be used,
indicate estimated dates of sailing and arrival, and identify
port(s) of embarkation, and port(s) of debarkation. For the
"Non-Ocean Transportation Segment," the offeror shall provide
the mode of shipment (i.e., truck or rail), estimated number
of units delivered to specified delivery location by day/week
to meet RDD, and a statement that delivery will be made to
the designated locations NLT 1530 hours, local time, unless
prior approval for different delivery times has been given
by the receiving government activity. Information for the "Non-Ocean
Transportation" segment is also required when ocean transportation
is required (i.e., from factory to POE and from POD to delivery
location). For the "Past Performance" evaluation factor the
offeror shall submit as part of their proposal the last three
(3) contracts for the purchase of the same or similar items
completed during the past two years using the Past Performance
Reference Sheet and completed in accordance with specified
instructions. Contracts listed may include those entered into
by the Federal Government, agencies of state or local governments
and commercial customers. Offerors that are newly formed entities
without prior contracts must list contracts as required above
for all key personnel. The Government reserves the right to
consult other sources of information concerning your past performance,
including, but not limited to, past and present customers and
subcontractors or other financial sources. All offerors shall
indicate their DUNS number in their response and submit a Dun
and Bradstreet Report. This performance information will be
used to determine the offeror's: (1) ISO production experience
for the same or similar items, (2) ability to produce units
which meet technical and ISO specifications, (3) ability to
meet delivery schedules, (4) capability to identify and resolve
technical issues, and (5) determine offeror's commitment to
customer service. The Dun & Bradstreet or other financial resources
may be used to determine the financial soundness of the offeror.
Within the "Technical Capability" evaluation factor, subfactor
(1), "Ability to Meet Specifications IAW CID A-A-65422A, Dated
15 Mar 99 and Synopsis/Solicitation" is of greater weight than
subfactor (2), "Delivery". The two subfactors when combined
equal the "Technical Capability" evaluation factor, and are
significantly more important than "Past Performance." Technical
Capability and past performance when combined are more important
than price. Award will be based upon the best value to the
Government, price and non-price factors considered. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications --Commercial Items
(MAY 1999) and DFAR 252.212-7000 Offeror Representations and
Certifications--Commercial Items (NOV 1995), 252.225-7006 Buy
American Act--Trade Agreements Act--Balance of Payments Program
Certificate (MAR 1998), 252-225-7007 Buy American Act--Trade
Agreements Act--Balance of Payments Program (MAR 1998), and
252.225-7008 Supplies to be Accorded Duty-Free Entry (MAR 1998)
with its offer. (xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is incorporated by reference and applies to
this acquisition. Contract Type: Firm Fixed Price (FFP). Additional
Requirements: Warranty. The Contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered to a similar commercial customer, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection Clause" nor does
it limit the Government's rights with regard to the other terms
and conditions of this acquisition. In the event of a conflict,
the terms and conditions of this contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the material
listed in the schedule. (xii) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes -- Commercial
Items (MAY 1999) is incorporated by reference; however, for
paragraph (b) only the following provisions apply to this acquisition:
52.212-5 (b), 52.203-6 Restrictions on Subcontractor Sales
to the Government with ALT 1 (JUL 1995). 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity (JAN 1997),
(41 USC 423). 52.219-8 Utilization of Small Business Concerns
(JAN 1999), (15 USC 4212). 52.219-9 Small Business Subcontracting
Plan (JAN 1999). 52.222-26 Equal Opportunity (FEB 1999), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1998), (38 USC 4212), 52.222-36 Affirmative Action for
Handicapped Workers (JUN 1998), (29 USC 793). 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1999), (38 USC 4212). 52.225-9, Buy American Act--Trade
Agreements Act--Balance of Payments Program (JAN 1996) (41
USC 10, 19 USC 2501-2582.). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (JUN 1997) (46 USC 1241).
DFARS clauses 252.225-7001 Buy American Act and Balance of
Payments Program (MAR 1998), 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to the Defense Acquisitions of Commercial Items
(JAN 1999), and (xiii) DFARS clauses 252.225-7009 Duty-Free
Entry-Qualifying Country End Products and Supplies (MAR 1998),
and 252.225-7010 Duty-Free Entry - Additional Provisions (MAR
1998), and 252.204-7004 Required Central Contractor Registration
(MAR 1998) are incorporated by reference and apply to this
acquisition. (xiv) DPAS Rating: N/A (xv) CBD number notes:
N/A (xvi) Two (2) copies of your proposal are due not later
than 1500 hours EDT on July 6,1999 at Headquarters, Military
Traffic Management Command, JTMO, ATTN: MTAQ-J, Nassif Building,
Room 108, 5611 Columbia Pike, Falls Church, VA 22041-5050.
Offerors have the option of submitting the past performance
reference information sheets prior to proposal due date. Early
submission will afford the Government the opportunity to begin
the past performance evaluation immediately. (xvii) If you
intend to participate in this procurement and require copies
of the CID, FIGURE Drawings 1 through 7, the Military Specification
Document, MIL-C-53072B, Titled: Chemical Agent Resistant Coating
(CARC) System Application Procedures and Quality Control Inspection,
and the Past Performance Reference Information Sheet please
contact Ms. Kathy L. Lynch (703) 681-6140 or by e-mail at lynchk@mtmc.army.mil.
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-165 SN342753)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--681 ISO CSC TRICON-CONFIGURED INTERMODAL CONTAINERS
SOL 99-9007
DUE 061799
POC Allen F. Reed, Contract Specialist, 703/681-1420, 703/681-9112
(facsimile)
DESC: Notice of Postponement. Offerors are notified that the
date for receipt of proposals for Solicitation DAMTO1-99-R-9007
scheduled for Thursday, June 17, 1999 is hereby rescheduled
for Tuesday, June 22, 1999. All other terms and conditions
remain unchanged. This communication does not constitute an
amendment and need not be acknowledged.
EMAILADD: reeda@MTMC.army.mil
EMAILDESC:
CITE: (W-166 SN343022)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--HGU 55/P, HELMET FLYERS, LIGHTWEIGHT
SOL SP0100-99-R-4052
POC Regina Carboy DSCP-COES 215-737-3212
DESC: Reference the acquisition posted in the CBD on May 13,
1999 and updated on May 21, 1999 for SP0100-99-R-4052 and 4052-1:
The following item is added to the acquisition: ITEM Helmet
Assembly, Lightweight(HGU 55/P)NSN:8475-01-446-1786 Gentex
Part Number: 81D5330-7 Quantity: 336 ea. Helmet Assembly, Lightweight(HGU
55/P)NSN:8475-01-446-2438 Gentex Part Number 81D5330-8 Quantity:
2892 ea. Helmet Assembly, Lightweight (HGU 55/P) NSN: 8475-01-446-2436
Gentex Part Number: 81D5330-9 Quantity: 720 ea. The above items
will also be acquired as Part Numbers from the Sole Source
Supplier - Gentex Corporation. Specifications, patterns and
drawings are not available from DSCP. They are contractor owned.
Regina Carboy Contract Specialist phone 215-737-3212 fax 215-737-5694.
EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-166 SN343121)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD
SOL FWS1-99053(VR)
DUE 070799
POC Vickie Ruggles 503-231-6188. Contact C.O. via e-mail to obtain
bid package or Fax your request for a package to 503-231-6259
Ms. Sandy Stevens.
DESC: This is a commercial item procurement. Indefinite-quantity
contract for approximately 757,000 pounds of Pacific Salmon
Semi-Moist, 257,000 pounds of Abernathy Dry Diet, and 500,000
pounds of Hagerman Fish Food delivered to various national
fish hatcheries in the Pacific Region. The approximate issue
date is June 22, 1999. The issue date is an estimate. Bids
will be due to the issuing office 15 days after the actual
issue date.
EMAILADD: sandy_stevens@r1.fws.gov
EMAILDESC:
office.
CITE: (W-166 SN343063)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SPO300-99-R-4034
DUE 080299
POC Contact: Anna Marie Meagher, Contract Specialist at 215-737-7188
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ships at Piers at Leonardo, NJ: Request Milk & Milk Products
for the period 01 October 1999 thru 30 September 2000. The
contract will be for twelve months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful offeror(s). All requests may be transmitted via
215-737-2579, Attn: Anna Marie Meagher/DSCP-HFVE. All responsible
sources may submit proposals which will be considered by the
agency. Anticipated Solicitation Issuance Date: 02 July 1999.
CITE: (W-166 SN343206)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-99-R-4038
DUE 080299
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ft. Drum, NY; Hanscom AFB, MA; NETC Newport, RI; Ships
in Boston Harbor, MA; Natick, MA; VAMC Boston, MA beginning
01 October 1999 and ending 30 September 2000. The contract
will be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful offeror(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Carmen Adamo/DSCP-HFVE. Anticipated Solicitation Issuance
Date: 02 July 1999. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-166 SN343217)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSCRIPTION OF GRANITE NICHE COVERS--ABRAHAM LINCOLN
NATIONAL CEMETERY
SOL RFQ 786-128-99
DUE 072899
POC Mrs. Wanza E. Lewis, Contracting Officer, 703-441-3072 (voice);
703-441-3070 (fax)
DESC: Contractor shall provide all necessary labor, equipment,
materials and supplies to inscribe granite columbarium niche
covers at Abraham Lincoln National Cemetery, 27034 South Diagonal
Road, Elwood, IL 60421, covering the period October 1, 1999
through September 30, 2000 (base period), with four (4) 1-year
options to extend the term of the contract through September
30, 2004. This acquisition is 100 percent set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 8999 and a size standard of $5 million are applicable.
All responsible small business concerns may submit a quote.
Requests for a hard copy of the solicitation must be in writing
to Ms. Cheryl Harding and accompanied by a check or money order
in the amount of Five Dollars ($5.00) (non-refundable), made
payable to "U.S. Department of Veterans Affairs." Telephone
requests will not be accepted. Hard copy Solicitations will
be issued via the ordinary mails on or about June 30, 1999.
Electronic solicitations may be obtained FREE OF CHARGE on
or about June 30, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL. Offerors are advised they are responsible for obtaining
amendments. See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-165 SN342781)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSTALL, RAISE & REALIGN HEADSTONES/MARKERS--ABRAHAM
LINCOLN NATL CEMETERY
SOL RFQ 786-127-99
DUE 072899
POC Mrs. Wanza E. Lewis, Contracting Officer, 703-441-3072 (voice);
703-441-3070 (fax)
DESC: Contractor shall provide all necessary labor, equipment,
materials and supplies to install upright granite headstones
and flat granite grave markers, including raising and realigning
of installed headstones and grave markers at Abraham Lincoln
National Cemetery, 27034 South Diagonal Road, Elwood, IL 60421,
covering the period October 1, 1999 through September 30,
2000 (base period), with four (4) 1-year options to extend
the term of the contract through September 30, 2004. This
acquisition is 100 percent set-aside for small business concerns.
Standard Industrial Classification (SIC) Code 8999 and a size
standard of $5 million are applicable. All responsible small
business concerns may submit a quote. Requests for a hard copy
of the solicitation must be in writing to Ms. Cheryl Harding
and accompanied by a check or money order in the amount of
Five Dollars ($5.00) (non-refundable), made payable to "U.S.
Department of Veterans Affairs." Telephone requests will not
be accepted. Hard copy solicitations will be issued via the
ordinary mails on or about June 30, 1999. Electronic solicitations
may be obtained FREE OF CHARGE on or about June 30, 1999,
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available
at the URL. Offerors are advised they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-165 SN342793)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0750-99-Q-6706
DUE 073099
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4810-01-212-2458 YPC99158001188 Description: actuator,
electro-mechanical, rotary, 115 volts. Approved source: Eaton
Corp. (52906) P/N 150154-2-422-B-940-W-1678-A-50. A quantity
of two each to be delivered to Norfolk, VA. 160 days after
date of order. All responsible sources may make an offer which
shall be considered. See Note 26. This is an unrestricted procurement.
This solicitation is not available until 15 days after publication
in the CBD. This solicitation is available on the internet
at: http://www.dscc.dla.mil/rfq after 07 July 1999. Requests
for hard copies of this solicitation shall not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision shall be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the slicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-166 SN342830)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: 99--PROVIDE AND DELIVER RIP RAP, CONCRETE SAND, PEA
GRAVEL, AND BASE MATERIAL FOR LAKE O' THE PINES PROJECT OFFICE,
JEFFERSON, TEXAS
SOL DACW63-99-B-0041
DUE 081099
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: Contractor is to provide and deliver Rip Rap, concrete
sand, pea gravel, and base material for Lake O' The Pines Project
Office, Jefferson, Texas. Solicitation will issue on or about
8 July 1999 with bid opening on or about 10 August 1999. The
terms of the contract will consist of a one-year base period
and two one-year renewal options. The solicitation will be
placed on Compact Disk (CD-ROM) and will be provided free of
charge. Solicitations will not be provided in a paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD-ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of CD-ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. The SIC code
is 1429. This procurement is Unrestricted. All responsible
sources may submit a bid which shall be considered by the agency.
Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Carla A. Brawley). No express mail
procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: carla.a.brawley@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-166 SN342917)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: 99--DROP ZONE AND LANDING ZONE CONTROL SERVICES
SOL FA4452-99-R-0004
DUE 080499
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: The Air Mobility Command (AMC) Contracting Flight anticipates
issuance of a solicitation on or about 6 July 1999 for Drop
Zone (DZ) and Landing Zone (LZ) Control activities at Pope
Air Force Base (AFB)/Fort Bragg Range Complex, North Carolina
with an option for these same activities at Little Rock AFB,
Arkansas. The following tasks are associated with Drop Zone
Operations: Ability to accurately measure wind speed and direction
and transmit to AMC aircraft on UHF and VHF aircraft frequencies.
Correctly mark DZs for day or night operations in accordance
with AFI 13-217. Insure safety of DZ operations for aircraft
dropping Heavy Equipment, Container Delivery Systems, (CDS)
and Standard Airdrop Training Bundles (SATBs). Recovery of
SATBs. Reporting drop scores to applicable Command and Control
(C2) agencies. Ability to use pyrotechnics to designate radio
silent drop operations such as flares and smoke generators.
Report Safety Hazards such as Off DZ drops, damage to government
equipment, or damage to private property to appropriate C2
agencies. Ability to periodically survey local DZs/LZs used
for unilateral training to report accurate dimensions, obstacles,
and potential safety hazards which may affect DZ/LZ operations.
For LZ Operations: Ability to accurately measure wind speed
and direction and transmit to AMC aircraft on UHF and VHF aircraft
frequencies. Correctly mark LZs for day or night operations
in accordance with AFI 13-217. Insure safety of LZ operations
for day or night landings on assault zones in accordance with
AFI 13-217. Provide former 7-level Combat Controllers. Report
Safety Hazards, damage to government equipment, or damage to
private property to appropriate agencies. Determine suitability
of LZ in accordance with AFI 13-217. For performance at Pope
AFB, the resultant contract will for a one-year period of performance
with a one year priced option. For performance at Little Rock
AFB the contract will contain two one year priced options.
Performance must begin at Pope AFB no later than 15 September
1999. This acquisition is subject to the Service Contract Act.
Wage determinations have been requested for Fayetteville, North
Carolina and Little Rock, Arkansas. The Standard Industrial
Classification (SIC) code for this acquisition is 4581 with
the Small Business size standard at $5.0M. All interested offerors
shall indicate their business size, telephone number, facsimile
number, and E-Mail address in their request for the RFP. All
responsible sources may submit a proposal that shall be considered
by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0004&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-166 SN343030)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--PHOTOMETER EQUIPMENT PURCHASING
SOL KKMK99A40013
DUE 070799
POC Msgt. M. Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of national Defense will purchase 30 Ea.
PHOTOMETER EQUIPMENT. You can request gen. & technical specs.
by sending us a fax letter. Your letter must include a mail
carrier's account number. ( Fed-ex, Airborne, UPS etc..)No
telephone requests for the solicitation package will be accepted.
Our fax number : (202) 265-8983
CITE: (W-166 SN343190)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--HELICOPTER OVER-WATER FLIGHT EQUIPMENT PURCHASING
SOL KKMD99A2006
DUE 070299
POC Msgt. M. Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of national Defense will purchase HELICOPTER
OVER-WATER FLIGHT EQUIPMENT ( 21 ea. Waterproof Coveralls for
the flight crew & 168 ea. life Preserver Vest-including survival
kit and single place life craft). You can request gen. & technical
specs. by sending us a fax letter. Your letter must include
a mail carrier's account number. ( Fed-ex, Airborne, UPS etc..)No
telephone requests for the solicitation package will be accepted.
Our fax number : (202) 265-8983
CITE: (W-166 SN343191)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: 99--INSTALLATION OF PROTECTIVE FLOOR COVERINGS
SOL F0260499QQ001
DUE 063099
POC Joe Chapman, Contract Specialist, Phone (623)856-7179 x234,
Fax (623)856-3057, Email joe.chapman@luke.af.mil - Maddy Cabanas,
Contract Specialist, Phone 623) 856-3436 x268, Fax (623) 856-3057,
Email
DESC: This is a Sources Sought Synopsis for protective coatings
at Luke AFB, AZ. Luke AFB has historically contracted for electrostatic
dissipative flooring and Chemically Resistant Urethane (CRU)
coatings at various locations and environments throughout the
base. Over the years, we have experienced a variety of problems,
such as joint compound failures, high concentration of salt
leaching, and moisture related problems causing a variety of
coating failures, and lost of bonding between the coating and
concrete surface. While we_ve had a degree of success with
these types of coatings, Luke AFB is interested exploring other
alternatives and coating solutions which may better satisfy
our requirements. Interested parties should contact Airman
1st Class Joe Chapman, (602) 856-7179, ext. 234, e-mail joe.chapman@luke.af.mil
or the Contracting Officer Mr. Doug Janders, e-mail doug.janders@luke.af.mil
no later than 30 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0260499QQ001&LocID=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-166 SN343027)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--WEAPON SYSTEM MANAGEMENT SUPORT SERVICES
POC Nicole Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer, (256) 842-0521
CNT DAAH01-95-C-0438/P00036
AMT $54,984.75
DTD 061499
TO Tec-Masters Incorporated, 1500 Perimeter Parkway, Suite 215,
Huntsville, AL 35806
CITE: (W-165 SN342728)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SBIR PHASE I ULTRA-RELIABLE DIGITAL SQUID-DETECTOR
BASED ON
POC Vernita Maultsby, Contract Negotiator, Phone 703 696-5926,
Fax 703 696-9733, Email vernita.maultsby@afosr.af.mil
CNT F49620-99-C-0031
AMT $65000
LINE 0001
DTD 060199
TO Hypres, Inc., 170 Clearbrook Road, Elmsford, NY 10523
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0031&LocID=1542
LINKDESC:
notice
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (D-166 SN343071)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - SCALABLE AND SURVIVABLE DATA REPLICATION
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-99-C-0165
AMT $666132
LINE N/A
DTD 061199
TO Lucent Technologies, Inc. 600 Mountain Avenue Murray Hill
N
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0165&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-166 SN343106)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--RADIOCARBON SAMPLE COLLECTION, ANALYSIS AND EVALUATION,
YAKIMA TRAINING CENTER, YAKIMA, WA
POC Olive Lenney, Contracting Officer, (253)967-2151, Ext. 205
CNT DAKF57-99-C-0101
AMT $99758.16
DTD 061499
TO Eastern Washington University, 526 5th Street, Cheney, WA
99004-2431
CITE: (W-166 SN343033)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--EXPERT WITNESS SERVICES, MARSHALL AND ASSOCIATED
CONTRACTORS CLAIM
POC Contact Mike C. Ward, Contracting Officer, 801/524-3761
CNT 99-CA-40-1480
AMT $30,000 Phase 1 (ceiling amount of $250,000 for all 5 Phases)
LINE Phase 1
DTD 051899
TO A. W. Hutchison and Associates, Inc., Construction Mgmt Professionals,
Peachtree-Broad Bldg, Suite 300, 66 Luckie Street, N.W., Atlanta
GA 30303-1900.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: mward@uc.usbr.gov
EMAILDESC:
CITE: (W-165 SN342774)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR UTILITY PRIVATIZATION
AND OTHER PROGRAMS FOR HQ AFCESA, BASE AND ONE OPTION YEAR
POC Allan Ziemba, Contracting Officer, (850)283-6001
CNT F08637 99 D6001
AMT $12,500,000 base year with a one year option and maximum
total value of $17,500,000
DTD 061499
TO CH Guernsey & Company, 5555 North Grand Blvd, Oklahoma City
Ok 73122
CITE: (W-166 SN343225)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR UTILITY PRIVATIZATION
AND OTHER PROGRAMS FOR HQ AFCESA, BASE AND ONE OPTION YEAR
POC Allan Ziemba, Contracting Officer, (850) 283-6001
CNT F08637 99 D6004
AMT estimated $12,500,000 base year with a one year option and
maximum total value of $17,500,000
DTD 061499
TO CH2MHill, 6060 S. Willow Drive, Englewood CO 80111
CITE: (W-166 SN343231)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--COMPUTER AND ASSOCIATED PERIPHERAL LEASE/RENTAL
POC WILLIAM A. COX (512)326-6241
CNT V200P-644
AMT $950,000.00
DTD 060799
TO NEWCOURT FINANCIAL, 1830 West Airfield Drive, DFW Airport,
TX 75261-9260
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-166 SN342845)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--NATIONAL MARINE RECREATIONAL FISHERY STATISTICS SURVEY
(NMRFSS) TELEPHONE SURVEY
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNF-9-90060
AMT $672,703.28
LINE N/A
DTD 061199
TO Macro International Inc., 11785 Beltsville Drive, Calverton,
Maryland 20705
CITE: (W-166 SN343177)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCU 1617, RAV, DRYBERTH
POC Rod Rioveros, (619) 556-4855, Procurement Contract Specialist
CNT N62791-99-C-0067
AMT $136,980
LINE N/A
DTD 060899
TO Al Larson Boat Shop, 1046 S. Seaside Ave., Terminal Island,
CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Patricia Pauley A@sssd.navy.mil
EMAILDESC:
CITE: (W-165 SN342729)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 EENGINEERING SERVICES FOR U.S. ARMY EPLRS.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ37
AMT $250,000
LINE 0005AA
DTD 061599
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-166 SN342837)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 INSTALL LLSIO KITS.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ36
AMT $26,000
LINE 0005AA
DTD 061599
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-166 SN342844)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--POWER SERVICE & MAINTENANCE SUPPORT FOR CONTROLLED
HUMIDITY DRY STORAGE SYSTEM (CHDSS)
POC Contract Specialist: Julie Seaba (309) 782-3317, Contracting
Officer: Janice K. Isenberg (309) 782-3620
CNT DAAA0997C0104/P00012
AMT $125,310.00
DTD 060899
TO Fabrico Dry Storage Systems, 4222 S. Pulaski Road, Chicago,
Il 60632-3416
CITE: (W-166 SN342930)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR, (203) 386-7781
CNT N0038398G004NLF95
AMT $380,000.00
LINE 0001
DTD 061599
TO Sikorksy Aircraft Corporation, North Main St, Stratford, Ct.
06615-9131
CITE: (W-166 SN342936)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR, (203) 386-7781
CNT N0038398G004NLF96
AMT $334,000.00
LINE 0001,0002
DTD 061599
TO Sikorksy Aircraft Corporation, North Main St, Stratford, Ct.
06615-9131
CITE: (W-166 SN342942)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR, (203) 386-7781
CNT N0038398G004NLF97
AMT $193,500.00
LINE 0001,0002, 0003
DTD 061599
TO Sikorksy Aircraft Corporation, North Main St, Stratford, Ct.
06615-9131
CITE: (W-166 SN342944)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR, (203) 386-7781
CNT N0038398G004NLF98
AMT $190,000.00
LINE 0001
DTD 061599
TO Sikorksy Aircraft Corporation, North Main St, Stratford, Ct.
06615-9131
CITE: (W-166 SN342946)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR, (203) 386-7781
CNT N0038398G004NLF99
AMT $190,000.00
LINE 0001
DTD 061599
TO Sikorksy Aircraft Corporation, North Main St, Stratford, Ct.
06615-9131
CITE: (W-166 SN342950)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY99 RAV USS CARDINAL (MHC-60)
POC Charles Dupray, Contract Specialist, 361-776-4574, or Ken
Richardson, Contracting Officer, 361-776-4535
CNT N00024-98-H-8736, J.O. U118
AMT $547,529
LINE 0001AA, 0001AB, 0002, and 0003
DTD 050399
TO Gulf Copper Ship Repair, Inc., P.O. Box 23043, Corpus Christi,
Texas 78403
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
Web Site
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-166 SN343024)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--SOFTWARE UPGRADE
CNT F09603-93-C-1170P00049, -99-R-60191
AMT $71,123,773
DTD 060799
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-166 SN343156)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MULTIBAND PORTABLE SIGNAL GENERATOR (MPSG)
POC Kebra Henderson, Contract Specialist, (732) 323-7547
CNT N68335-97-G-0217-0005
AMT $123,151.00
LINE 0023
DTD 061499
TO TRI, 1 Meadowbrook Drive, Millford, NH 03055-9707
CITE: (W-166 SN343202)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CONTRACT AWARD FOR THE OPERATION OF THE GRAND RAPIDS
JOB CORPS CENTER, FOR THE PERIOD JUNE 1, 1999 TO MAY 31, 2001
WITH THREE ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and
or Lynn D. Owens, Contract Specialist at 312/353-2773.
CNT 5-JC-972-26
AMT $13,586,260
LINE N/A
DTD 052799
TO MINACT, INC., 5220 Keele Street, Jackson, MS 39206
CITE: (W-166 SN343066)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--NATIONAL CONTRACT, MAJOR FACILITIES OFFICE AREA,
INDEFINITE QUANTITY ENVIRONMENTAL CONSULTANT SERVICES
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-99-B-0184
AMT Multiplier 0.95 & 0.90
DTD 052199
TO URS Greiner Woodward Clyde Federal Services Incorporated,
200 Orchard Ridge Drive, Suite 101, Gaithersburg, MD 20878-1978
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-165 SN342743)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--NATIONAL CONTRACT, MAJOR FACILITIES OFFICE AREA,
INDEFINITE QUANTITY ENVIRONMENTAL CONSULTANT SERVICES
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-99-B-0185
AMT Multiplier 0.95 & 0.83
DTD 052199
TO Program Management Company, 835 Springdale Drive., Exton,
PA 19341-2841
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-165 SN342750)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: R--REGIONAL DIRECTORATE OF LOGISTICS BASE OPERATION
SUPPORT FUNCTIONS AT FORT EUSTIS, VIRGINIA
POC Contracting Officer EDNA M. VAN LIEU (757) 878-2808 (Site
Code DABT57)
CNT DABT57-99-C-0009
AMT $11,795,726
DTD 061199
TO NORTHROP GRUMMAN TECHNICAL SERVICES INC, 2411 DULLES CORNER
PARK #500, HERNDON, VA 20171
EMAILADD: outlandn@eustis.army.mil
EMAILDESC:
CITE: (A-166 SN342899)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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
POC Matthew L. Packard, Contract Specialist, (301) 443-1191
CNT N01AA93006
AMT $87,159
LINE AA99-02
DTD 061599
TO Association for Health Services Research, Inc., 1130 Connecticut
Ave., NW, Suite 700, Washington, DC 20036
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-166 SN342949)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES
POC Margie S. Tyner/912-926-2554
CNT F09650-99-M-1570
AMT $245,760.00Est
LINE 0009
DTD 052899
TO Grafton Technical Services, Rt 6, Box 460, Cochran, GA 31014
LINKURL: mtyner@Pk.robins.af.mil
LINKDESC:
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-166 SN343074)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES
POC Margie S. Tyner/912-926-2554
CNT F09650-99-M-1569
AMT $233,532.00 (EST)
LINE 0009
DTD 052899
TO Roger L. Shoemaker, 433 Feagin Mill Rd., Warner Robins, GA
31088
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-166 SN343078)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES
POC Margie S. Tyner/912-926-2554
CNT F09650-99-M-1569
AMT $233,532.00 (EST)
LINE 0009
DTD 052899
TO Roger L. Shoemaker, 433 Feagin Mill Rd., Warner Robins, GA
31088
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-166 SN343080)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES
POC Margie S. Tyner/912-926-2554
CNT F09650-99-M-1569
AMT $233,532.00 (EST)
LINE 0009
DTD 052899
TO Roger L. Shoemaker, 433 Feagin Mill Rd., Warner Robins, GA
31088
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-166 SN343081)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--TOWER TRACK FACILITY
POC P. Rosengrant, Contract Specialist, 732-532-4385, G. Clements,
Contracting Officer, 732-532-4385
CNT DAAB07-99-C-H003
AMT $1,014,082.00
DTD 052899
TO Raytheon Technical Services Co., 1901 West Malvern, Ave.,
Fullerton, CA 90810-0466
LINKURL: http://rosengrant@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://rosengrant@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN343083)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING SERVICES FOR FIVE AREAS IN THE STATE OF ARKANSAS
POC Sharon L. Kadinger (303) 672-5281
CNT C-DEN-00809
AMT $51,000
DTD 061599
TO Independence County Abstract Co., Inc., 150 S. Broad Street,
Batesville, AR 72501
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-166 SN343097)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098
CNT N68836-99-D-0020
AMT Est $115,548.50
LINE Lot I, Items 0001 thru 0006 and Item 0031
DTD 061499
TO Linen Management Services Inc., 967 Blanding Blvd, Orange
Park, FL 32065
CITE: (W-166 SN342906)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Margaret Turner, Contract Specialist, (757) 628-4115
CNT DTCG84-99-C-AA1006
AMT $369,883.00
LINE All
DTD 061499
TO Gallo Construction Co., 845 Sandwich Rd., Sagamore, MA 02561
EMAILADD: mturner@mlca.uscg.mil
EMAILDESC:
CITE: (W-166 SN343058)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: V--AIRCRAFT SERVICES
CNT 50RANR900026
AMT $204,650
LINE 0001a, b, c, and d
DTD 061199
TO Ace Aircraft Services, Inc., 852 Willow Run Airport, Ypsilanti,
MI 48198
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-166 SN343181)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE CONTROL TOWER AND RENOVATE AIR OPERATIONS
BLDG., NAVAL AIR STATION, MERIDIAN, MS
POC N/A
CNT N62467-98-C-1123
AMT $2,724,000.00
LINE N/A
DTD 061499
TO Clement Contracting Group, Inc., 913 South Perry Street, Montgomery,
AL 36104
CITE: (W-165 SN342718)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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--DEFENSE COMMISSARY AGENCY ADMINISTRATION FACILITY
ADDITION, FORT LEE, VIRGINIA
POC Patricia D. Lee, Contract Specialist, 757-441-7790
CNT DACA65-99-C-0044
AMT $8,981,000.00
LINE 0001, 0002, 0005, 0006, 0007, 0008, and 0009
DTD 061199
TO C.B.C. Enterprises, Inc., 4535 E. Princess Anne Road, Norfolk,
VA 23502-1613
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-166 SN342846)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, SELECTED SITES ATLANTIC INTRACOASTAL
WATERWAY, GEORGIA AND SOUTH CAROLINA
POC Julie M. Oliver, 912-652-5899
CNT DACW-21-99-C-0027
AMT $1,929,637.00
LINE N/A
DTD 061499
TO Cottrell Contracting Corp., 328 N. Battlefield Clvd., Chesapeake,
VA 23320
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-166 SN343054)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 1999 FORESHORE PROTECTION
REPAIRS, MILES 58.5 TO 46,8, SOUTH BANK, ST. BERNARD PARISH,
LA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0037
AMT $1,048,000.00
LINE Items 0001 thru 0004
DTD 061199
TO Luhr Brothers Inc., P O Box 50, Columbia, IL 62236
CITE: (W-166 SN343091)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--FOX FIELD AIR TANKER BASE A/C PAVING
POC Jennie Camacho, 909-884-6634, extension 3092
CNT 50-91T5-9-1A002
AMT $336,059.68
LINE All
DTD 061599
TO Granite Construction Company, PO Box 50085, Watsonville, CA
95077-5084
CITE: (W-166 SN343171)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SA-ALC/Contracting Directorate/PKOE; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: Y--Y162011193--RE:F41650-99-R0315
POC Patricia L Garcia 210-925-7443
CNT F41650-99-C3005
AMT $359,979.00
LINE 0001
DTD 061599
TO Vincent T. Garza Contracting Services 10841 Vandale San Antonio,
TX 78216
EMAILADD: PLGARCIA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-166 SN343210)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, STEAMBOART BRANCH,
RENO NV 89436-9998
POC Ed Giagni, Project Manager USPS, 303/220-6522; Marcia Stencel,
Contract Administration USPS, 303/220-6514
CNT 072976-99-B-0171
AMT $2,775,000.00
DTD 061199
TO Wadman Corporation, PO Box 1458, Ogden UT 84402-1458
CITE: (W-166 SN343222)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--DRAINAGE & DIKING AT GEORGETOWN HARBOR DISPOSAL AREA,
GEORGETOWN COUNTY, SOUTH CAROLINA
POC Barbara Barnette, (843) 727-4220
CNT DACW60-99-C-0010
AMT $938,080.00
LINE 0001-0012
DTD 061499
TO Corey Enterprises, Inc., 4481 Woodside Drive, P. O. Box 2568,
Murrells Inlet, SC 29576
CITE: (W-165 SN342741)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE WINDOWS AT USCG FAMILY HOUSING, PHASE II,
RED HILL, HAWAII
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, Fax
(808) 541-2203
CNT DTCG86-99-C-633185
AMT $199,999.78
DTD 060199
TO Index Builders, Inc., 91-1131 Ahona Street, Ewa Beach, HI
96706
EMAILADD: VJackson@d14.uscg.mil
EMAILDESC:
CITE: (W-165 SN342745)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PLACEMENT OF REVETMENT AT JEFFERSON BARRACKS, MILE
169.8 (R), MISSISSIPPI RIVER
POC Contracting Officer THOMAS E MERCER (314) 331-8528 (Site
Code DACW43)
CNT DACW43-99-C-0416 DACW43-99-B-0220
AMT $235,500
DTD 061099
TO PATTON TULLY TRANSPORTATION LLC, P O BOX 13444, MEMPHIS, TN
38113
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Kathleen.Ebmeier@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-165 SN342769)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REPAIR VOQ, KIRTLAND EAST, BLDG. 22002
POC TSgt Frank Strub, 505-846-2646 or Edward Castillo, 505-846-2992
CNT F29650-99-C0003
AMT $3,122,742.00
LINE 0001 & 0002
DTD 061499
TO TC Enterprises, Inc. 6000 Indian School NE Albuquerque NM
87110
EMAILADD: frank.strub@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-166 SN342928)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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--REPAIR ROOMS 2050-2060, ENGINEERING BLDG.NO.02446,
NAWS, CHINA LAKE, CA
POC Gaines Witty, Contract Specialist, Phone: (760)939-4418 Fax:
(760)939-6535
CNT N68711-99-C-3319
AMT $284,550
DTD 060899
TO Nu-West Enterprises, Inc., 18682 Beach Blvd. #225, Huntington
Beach, CA 92648
CITE: (W-166 SN342954)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Detachment Philadelphia, PO
Box 36323, Attn: Code 200, Philadelphia, PA 19112-5087
SUBJECT: Z--CLEANING OF SANITARY AND STORM SEWER DISTRIBUTION
SYSTEMS AT THE PHILADELPHIA NAVAL BUSINESS CENTER, PHILADELPHIA
PA 19112-5087
POC Contact Eileen O'Rourke (215) 897-4957
CNT N39849-99-M-0107
AMT $ 10,000
LINE Items 0001AA through 0001AM
DTD 052199
TO GENERAL SEWER SERVICE, INC., T/A General Pipe Cleaning, 1408
CALCON HOOK ROAD, SHARON HILL, PA 19079.
EMAILADD: eorourke@phila-pwc.com
EMAILDESC:
Eileen O'Rourke via e-mail.
CITE: (W-166 SN343008)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--FUEL HOSE STORAGE FACILITY, CRANEY ISLAND, PORTSMOUTH,
VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins; (757) 396-5121
CNT N62470-96-C-6090
AMT $89,900
LINE N/A
DTD 061499
TO HBH Industrial Services, Inc., One Beechwood Court, Portsmouth,
Virginia 23702-2313
CITE: (I-166 SN343138)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 FLOATING DOCK/MISC. ATON REPAIRS IN LONG
ISLAND SOUND
POC Ms. Jodi Ruggiero, Contract Specialist
CNT DTCGG1-99-C-3WK145
AMT $177,799.00
LINE all
DTD 061599
TO Whaling City Dredge & Dock Corp., 86 Fairview Avenue, Groton,
CT 06340
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-166 SN343174)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, ROOF REPLACEMENT/EXTERIOR
RENOVATION, MAIN OFFICE, VIRGINIA CITY NV 89440-9998
POC Ed Giagni, Project Manager USPS, 303/220-6522; Marcia Stencel,
Contract Administration USPS, 303/220-6514
CNT 072976-99-P-0174
AMT $244,780.00
DTD 061199
TO Q&D Construction, Inc.,1050 South 21st Street, Sparks NV 89431-5596
CITE: (W-166 SN343213)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE2097C0049/P00001
AMT $40042
LINE 0001AD
DTD 061199
TO Cadillac Gage Textron, 25200 W. Rye Canyon Road, Valencia,
CA, 91355
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-165 SN342767)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER ASSEMBLY, ACTUATING.
SOL SP0750-99-Q-5350
CNT SP0750-99-M-N339
AMT $58,400.00
LINE 0001
DTD 061599
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
91355
CITE: (I-166 SN342858)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HAND STATION ASSEMBLY. E/I LAV-25, GUN TURRET
SOL SP0750-99-Q-5444
CNT SP0750-99-M-N325
AMT $36,744.03
LINE 0001
DTD 061599
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-166 SN342880)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NMAG,
SOL SP0760-99-Q-5665
CNT SP0760-99-M-R142
AMT $41,000.00
LINE 0001
DTD 061599
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320-3382
CITE: (I-166 SN342887)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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--NON-TOXIC 5.56MM M855 AMMUNITION
POC Jack McDonough, Contract Specialist, (973)724-4049
CNT DAAE30-99-C-1079
AMT $136,882.30
LINE 0001
DTD 061199
TO Ideas to Market, 3355 Beecaves Rd., Suite 603, Austin, TX
78746
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1079/99C1079.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-166 SN342896)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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--NON-TOXIC 5.56MM M855 AMMUNITION
POC Jack McDonough, Contract Specialist, (973)724-4049
CNT DAAE30-99-C-1080
AMT $139,480.00
LINE 0001
DTD 061199
TO Aerojet Ordnance, Old Hwy 11 E, P.O. Box 399, Jonesborough,
TN 37659
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1080/99C1080.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-166 SN342897)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEATBACK ROCKET MOTOR
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K093
AMT $34,995.84
LINE N/A
DTD 042999
TO Universal Propulsion Co., Inc., 25401 N Central Ave., Phoenix
AZ 85027-7837
CITE: (W-166 SN343068)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
POC Irend Watson, Contract Specialist, AMSAM-AC-ML-SA, 256-876-4248,
Debby Rosenbloom, Contracting Officer, AMSAM-AC-ML-SA, 256-876-7289
CNT DAAH01-94-G-S002/0135
AMT $80,640.0006/14/99
DTD 061499
TO Raytheon Company, 350 Lowell St., Andover, MA 01810-4420
CITE: (W-166 SN343102)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRA
SOL SP0470-99-Q-P349
CNT SP0470-99-M-KC13
AMT $62,938.68
LINE 0001
DTD 061499
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-166 SN342802)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Thelma Collins, (256)955-9216 or Howard Uptain (256)955-9216
CNT DAAH12-99-G-0014 0002
AMT $508,264.25
DTD 061499
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-166 SN342938)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TIME AND MATERIALS SUPPORT FOR THE E-6 AIRCRAFT
POC Susan Holmes, Contract Specialist, AIR-2.3.1.4.3 Phone (301)757-2785
CNT N/A
AMT $400,000.00
LINE 0002-0006
DTD 051799
TO Boeing Defense & Space Group, Information & Surveillance Systems,
Space & Communications Group, P O Box 3999, Seattle, WA 98124holmessm@navair.navy.mil
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-166 SN343025)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PYLON, LANTIRN TARGETING POD --1560014548479WF
CNT F42600-96-G-00010604, FD2020-99-2-1163
AMT $816,900
DTD 061499
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-166 SN343149)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--HEAT EXCHANGER, FUEL
SOL SP0475-99-R-1151
CNT SP0475-99-C-5510
AMT $396,000.00
LINE 0001AA THROUGH 0001AD
DTD 061499
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-165 SN342786)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--PISTON, LINEAR ACTUATOR
SOL SP0475-99-X-X228
CNT SP0475-99-M-SA86
AMT $30,622.80
LINE 0001
DTD 061499
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-166 SN342807)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--RESOLVER
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
CNT DAAE20-99-C-0062
AMT $87729.84
DTD 061499
TO Lektron, Inc. P.O. Box 947, Hartselle, AL 35640
CITE: (W-166 SN342824)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY, CONTROL.
CNT SP0740-99-M-KV97
AMT $64,600.00
LINE 0001
DTD 061599
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-166 SN342869)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--AH-64D UNIQUE SPARE PARTS
POC JoAnn Tyra, Contract Specialist, 256-313-4046; Peggy A. Jackson,
Contracting Officer, 256-313-4063
CNT DAAH23-98-G-0049/D.O. 0016
AMT $3,553,983.00
DTD 060499
TO McDonnell Douglas Helicopter Company, dba McDonnell Douglas
Helicopter Systems, Boeing-Mesa, 5000 E. McDowll Rd, Mesa,
AZ 85215-9797
CITE: (W-166 SN343005)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PISTON AND SLEEVE ASSY, NSN: 2915-00-279-5773PT,
PN: 2673294, QTY: 56 EA.--RE:F41608-99-Q-44269
POC R.T. Batkins, SA-ALC/LPKAF, Phone: (210)925-6385, FAX: (210)925-8496
CNT F42600-98-G-0001-SA77
AMT $34,776.00
LINE 0001
DTD 061099
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd.,P.O. Box 22200, Tempe, AZ. 85258-2200
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343070)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING, ASSY--RE:F41608-99-Q-44255
POC SA-ALC/PROPULSION DIRECTORATE LINDA LORILLARD/LPKAF/210-925-6566
KELLY AFB TX 78241-6427
CNT F41608-99-M-1245
AMT $30,175.00
LINE 0001
DTD 061599
TO GROS-ITE IND. INC. 1790 NEW BRITAIN AVE FARMINGTON CT 06032-3114
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343115)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--WHEEL, LANDING GEAR --1630012286043
CNT F09603-97-G-0027QP28
AMT $1,052,025
DTD 061499
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-166 SN343148)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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 MLG --1620002421514
CNT F42630-99-C-0168, F42630-99-R-22536
AMT $1,793,985
DTD 061499
TO Hydro Mill Co, 9301 Mason Ave, Chatsworth Ca 91311-5202
CITE: (I-166 SN343152)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--C 141 NOSE LANDING GEAR DOWNLOCK LINK --1620002041207
CNT F42630-99-M-0467
AMT $35,951
DTD 061099
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-166 SN343153)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 17--MODIFICATION TO TEST BED
POC Contact, Jackie Jones, Phone (301) 757-5948
CNT N00019-98-G-0115
AMT $2,533,695.00
LINE N/A
DTD 060799
TO Raytheon Systems Company. On a sole source basis the Naval
Air Systems Command awarded delivery order 0002 to Raytheon
Systems Company Navigation & Landing Systems of Fullerton,
CA under Basic Ordering Agreement N00019-98-G-0115 for signature
Managed Air Traffic Control and Landing System (SMATCAL
CITE: (W-166 SN342905)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHTLINE TOW TRACTORS --1740010688945YW
CNT F09603-99-M-0779, F09603-99-R-70274
AMT $32,595
DTD 060899
TO Lift-A-Loft Corp, 9501 South Center Rd, Muncie In 47302 9443
CITE: (I-166 SN343159)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM-09, SSP 226-99, RAV
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9169
AMT $267,867.00
LINE 0001, 0002, & 0003
DTD 061499
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
Virginia 23607
CITE: (W-166 SN342893)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LOCKER, STOWAGE
SOL SP0760-99-Q-4982
CNT SP0760-99-M-R159
AMT $39,055.00
LINE 0001 THROUGH 0002
DTD 061499
TO Spec-built systems Inc 840 W 19TH St National City CA 91950
CITE: (I-166 SN342866)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--RING, CELL
CNT SP0760-99-C-4603
AMT $165,879.00
LINE 0001
DTD 061599
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-166 SN342873)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DRUM, ASSEMBLY
CNT SP0760-99-C-4601
AMT $133,485.00
LINE 0001 THROUGH 0002
DTD 061599
TO Wisconsin Centrifugal Inc 905 E St Paul Ave Waukesha WI 53188-3898
CITE: (I-166 SN342879)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--M1A1 AIM PROGRA
POC , (810)57
CNT DAAE0798CN002P00004
AMT $244,106
DTD 060199
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-165 SN342759)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--TEST EQUIPMENT
POC H TAYLOR BURLESON, (810)5748825
CNT DAAE0795CX030P00146
AMT $322,219
DTD 052899
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-165 SN342761)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--TEST EQUIPMENT
POC H TAYLOR BURLESON, (810)5748825
CNT DAAE0795CX030P00146
AMT $1,957,252
DTD 052899
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-165 SN342762)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--MISC VEH COMPON
POC , (810)57
CNT DAAE0796CX195P00059
AMT $4,200,000
DTD 060499
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-165 SN342760)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--LINK BRAKE SHOE
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0799CN018
AMT $223,485
DTD 060899
TO ONODI TOOL & ENGINEERING, 19150 MEGINNITY AVENUE MELVINDALE,,
MI 481221934
CITE: (D-165 SN342763)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CARRIER, SPROCKET DRIVE.
SOL SP0750-99-Q-5508
CNT SP0750-99-M-N298
AMT $35,880.00
LINE 0001
DTD 061599
TO Berkley Machine Works and Foundry Co Inc 703 pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-166 SN342859)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-99-Q-4562
CNT SP0750-99-M-S123
AMT $32,631.00
LINE 0001
DTD 061499
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-166 SN342861)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK WEDGE.
SOL SP0750-99-Q-4945
CNT SP0750-99-M-N350
AMT $57,154.50
LINE 0001 THROUGH 0003
DTD 061599
TO J and E Mfg Co 449 oakshade vincentown NJ 08088-9520
CITE: (I-166 SN342886)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, VEHICLE; RESERVOIR, WINDSHIELD.
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7504
AMT $262,474.38
DTD 061299
TO Lawrence Technologies Inc., 5140 Wagoner Ford Rd., Dayton,
OH 45414.
CITE: (W-166 SN342960)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7521
AMT $34,590.24
DTD 061299
TO AM General Corporation, 408 S. Byrkit Ave., PO Box 728, Mishawaka,
IN 46546-0728.
CITE: (W-166 SN343009)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VISOR, SUN
POC For information only, Point of Contact - Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7520
AMT $85,767.36
DTD 061299
TO Lasmer Industries Inc., 555 Mill Run Road, PO Box 170, Kerrville,
TX 78028
CITE: (W-166 SN343048)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--BLOCK, RUB, STANDOFF
CNT SP0480-99-M-U836
AMT $36,050.60
LINE 0001 THROUGH 0003
DTD 061499
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
Plant Diamond State Industrial Pk Newark DE 19713
CITE: (I-165 SN342783)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SUPPORT, FAN COMPONENT
SOL SP0480-98-Q-9528
CNT SP0480-99-M-9211
AMT $31,152.00
LINE 0001 THROUGH 0003
DTD 061499
TO Morris Compressor Supply Inc 1212 milby St Houston TX 77023
CITE: (I-166 SN342801)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--SHAFT, ACTUATOR
SOL SP0480-99-R-0147
CNT SP0480-99-C-5504
AMT $146,704.00
LINE 0001
DTD 061499
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-166 SN342806)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BLOCK, NOZZLE.
CNT SP0760-99-C-4920
AMT $199,875.00
LINE 0001 THROUGH 0002
DTD 061599
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-166 SN342890)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STATOR STG 2--RE:FFD2050-9-49097
POC SA-ALC/LPKBC Attn: Wanda King 485 Quentin Roosevelt RD./BLDG
171 Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA62
AMT $222,500.00
LINE 0001
DTD 061499
TO Cage Code: 99207 General Electric Co. Aircraft Engines 1000
Western Ave. Lynn, MA 01910-0445
EMAILADD: Wanda.King@Kelly.AF.Mil
EMAILDESC:
CITE: (D-166 SN342915)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--LPT ROTOR ASEMBLY REPAIR--RE:FD2050-99-49239
POC SA-ALC/LPKBD Attn: W. Norton 485 Quentin Roosevelt Rd./BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-98-D-0683-0002
AMT $340,630.00
LINE 0001
DTD 061099
TO Cage Code: 05326 General Electric Engine Services 199 Container
Place Cincinnati, OH 45346-1728
EMAILADD: Walter.Norton@Kelly.AF.Mil
EMAILDESC:
CITE: (D-166 SN342918)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--PREPARATION/REPAIR/INSPECTION OF LPC BLADES
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Paula
Salter, Contracting Officer, 252-466-2846
CNT M00146-99-D-0009
AMT $1,304,582.00
LINE N/A
DTD 060299
TO Praxair Surface Technologies, Inc., 1500 Polco Street, Indianapolis,
IN 46222-3274
CITE: (W-166 SN343001)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--DIAPHRAGM ASSEMBLY
SOL 99TM93-92-P-0700
CNT SP0740-99-M-QX92
AMT $26,633.25
LINE 0001 THROUGH 0003
DTD 061599
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-166 SN342862)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, SUPERCHARGER.
SOL SP0750-99-Q-5447
CNT SP0750-99-M-N327
AMT $40,814.28
LINE 0001 THROUGH 0002
DTD 061599
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-166 SN342867)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 30--MATCHING GEAR SET/SECTOR
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-99-D-0057/0001
AMT $300,500.00
DTD 051499
TO ITW Components and Tools, 3700 W. Lake Avenue, Glenview, IL,
60025
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-165 SN342770)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT N00383-96-G-004D-UBNU
AMT $68,615.58
LINE 0001 THROUGH 0006
DTD 061599
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-166 SN342860)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, ACTUATOR
SOL SP0740-99-R-3156
CNT SP0740-99-C-2226
AMT $104,500.00
LINE 0001
DTD 061499
TO Sims John R 14278 Fairmont Dr rapid city MI 49676-9634
CITE: (I-166 SN342864)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-7450
CNT F34601-97-G-0001-UB71
AMT $45,900.00
LINE 0001
DTD 061499
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-166 SN342870)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0750-99-Q-5258
CNT SP0750-99-M-H884
AMT $38,406.51
LINE 0001
DTD 061599
TO Jay Automotive Specialties Inc 701 North St Berlin PA 15530
CITE: (I-166 SN342883)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY.
SOL SP0750-98-R-2038
CNT DAAE20-97-G-0002-UB72
AMT $279,048.00
LINE 0001 THROUGH 0004
DTD 061599
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-166 SN342884)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PINION
CNT N00383-96-G-001N-UBA9
AMT $493,870.65
LINE 0001AA THROUGH 0001AN
DTD 061499
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-166 SN342889)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1534
CNT SP0441-99-C-0127
AMT $95,808.00
LINE 0001AA THROUGH 0002AE
DTD 061499
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-165 SN342782)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GENERATING AND CHARGING PLANT
SOL SP0450-99-Q-8434
CNT SP0450-99-M-JB96
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 061499
TO C V International 2741 Plaza Del Amo Suite 208 Torrance CA
90503-7319
CITE: (I-166 SN342800)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-99-R-2414
CNT SP0490-99-C-5533
AMT $164,820.00
LINE 0001AA THROUGH 0002AB
DTD 061499
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-166 SN342795)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--MOTOR, HYDRAULIC. WITH BUTTERFLY VALVE.
SOL 99TM18-12-P-0700
CNT SP0760-99-M-7256
AMT $31,468.00
LINE 0001
DTD 061599
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Goleta CA 93117-2893
CITE: (I-166 SN342863)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-R-6104
CNT SP0760-99-C-4919
AMT $126,932.40
LINE 0001
DTD 061499
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-166 SN342868)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP, RECIPROCATING. (HAND OPERATED
SOL SP0750-99-Q-5445
CNT SP0750-99-M-N326
AMT $25,414.40
LINE 0001 THROUGH 0002
DTD 061599
TO Easy VAC Inc 7922 Nubbins Ridge Rd Knoxville TN 37919
CITE: (I-166 SN342871)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BARREL, CYLINDER.
SOL SP0740-99-Q-8586
CNT N00383-96-G-0065-U37J
AMT $60,811.92
LINE 0001AA THROUGH 0002AB
DTD 061599
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-166 SN342881)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, EJECT
SOL 98TCR4-42-P-0700
CNT SP0740-99-M-3931
AMT $48,300.00
LINE 0001
DTD 060799
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-166 SN342872)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0740-99-Q-9594
CNT SP0740-99-M-GA26
AMT $25,455.00
LINE 0001
DTD 061499
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-166 SN342874)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONME
SOL SP0750-99-Q-4236
CNT SP0750-99-M-D103
AMT $29,022.00
LINE 0001 THROUGH 0002
DTD 061599
TO Slate enterprises Inc 2923 Saturn St Suite C Brea CA 92821
CITE: (I-166 SN342875)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY MATERIAL,
SOL 99TG26-72-P-0700
CNT SP0740-99-M-GA28
AMT $25,719.75
LINE 0001 THROUGH 0004
DTD 061499
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-166 SN342876)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-X-4095
CNT SP0740-99-M-7234
AMT $39,675.00
LINE 0001
DTD 061499
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-166 SN342877)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL 99TC04-12-P-0700
CNT SP0750-99-M-E868
AMT $62,116.00
LINE 0001
DTD 061499
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-166 SN342885)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-99-Q-7498
CNT N00383-96-G-005D-U33R
AMT $73,511.90
LINE 0001 THROUGH 0004
DTD 061499
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-166 SN342865)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIRECTIONAL CONTROL. ON M9 ACE
SOL SP0750-98-X-3657
CNT SP0750-99-M-E861
AMT $28,774.15
LINE 0001 THROUGH 0003
DTD 061599
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-166 SN342878)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. REMOTE CONTROL HYDRAULICALLY
SOL 99TS82-92-P-0700
CNT SP0760-99-M-7257
AMT $41,310.00
LINE 0001 THROUGH 0002
DTD 061599
TO Peterson R M and Associates Inc 1908 E orange Ave Eustis FL
32726
CITE: (I-166 SN342882)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-99-Q-A709
CNT SP0740-99-M-KW02
AMT $28,760.00
LINE 0001 THROUGH 0008
DTD 061499
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-166 SN342888)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SHIELD, DETECTOR, EMI
SOL SP0450-98-Q-BC68
CNT F09603-97-G-0001-TY21
AMT $36,654.08
LINE 0001
DTD 061499
TO Lockheed Martin Corp Electronics and Missiles West Orlando
facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-166 SN342803)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS, MICROMETER TORQUE WRENCHES
POC Selwyn L. Calahan, Contract Specialist - Fon 816-823-1291,
Fax 816-926-3678
CNT GS-06F-J0037
AMT $372,080.00
LINE 6
DTD 060799
TO The Stanley Works, Mechanics Tools Products Group, 5076 Dorsey
Hall Drive, Suite 106, Ellicot City, MD 20142
CITE: (W-166 SN343065)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TUBE REPAIR KIT --5180013788873
CNT F09603-99-M-0799, F09603-99-R-70735
AMT $60,100
DTD 060499
TO Aeroquip Corp, Aerospace Div Jackson Plant, 300 S East Ave,
Jackson Mi 49203-1972
CITE: (I-166 SN343161)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: CAP, FILLER OPENING, NSN: 5340-01-318-0077,
P/N: 6064T39P02, QUANTITY 95 EACH WITH 100% OPTION
POC Point of Contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
CNT DAAH23-99-C-0147
AMT $27,835.00
LINE 0001AA
DTD 061499
TO Shaw Aero Devices, Incorporated, 12291 Towne Lake Drive, Fort
Myers, FL 33913
CITE: (W-166 SN343059)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 54--ALE-39 SEQUENCER SWITCHES
POC Maggie Green, Contract Specialist, (760) 939-4274
CNT N68936-99-C-0136
AMT $498,800
LINE 001
DTD 061099
TO OAK-GRIGSBY, INC, 84 DUGAN RD, SUGAR GROVE, IL 60554
CITE: (I-166 SN343133)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--BEACON SET, RADIO
SOL SP0451-98-R-2059
CNT SP0451-99-C-5492
AMT $570,716.28
LINE 0001AA THROUGH 0002AB
DTD 061499
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-166 SN342797)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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--MIXER STAGE, FREQUEN
SOL SP0920-99-Q-A308
CNT SP0920-99-M-4570
AMT $73,200.00
LINE 0001
DTD 061499
TO Stellex Microwave Systems Inc 3333 Hillview Ave Palo Alto
CA 94304-1223
CITE: (I-166 SN342857)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--REDCOM IGX (QUANTITY OF 3) MOUNTED IN A COMPACT
CARRINY CASE WITH FACTORY DATABASE AND EQUIPPED WITH 24LINES
AND 4 ANALOG TRUNKS.
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
CNT F11623-99P0244
AMT $56704
LINE 0001-0004
DTD 052599
TO REDCOM LABORATORIES, INC ONE REDCOM CENTER VICTOR NY 14564-0950
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-99P0244&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-166 SN342953)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--SPREAD SPECTRUM MICROWAVE LINKS
POC Dawn E. Larsen, 510/437-3058
CNT DTCG89-99-C-600403
AMT $348,515.00
LINE #0001, 0002, 0003 & 0004
DTD 052899
TO Glenayre Western Multiplex, 1196 Borregas Ave., Sunnyvale,
CA 94089
CITE: (W-166 SN343041)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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--M109A6 VIS FOR STRICOM, STRKER, ASV,HAB VIS
POC J. KEY, Contract Specialist, 732-532-4849, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-92-C-B008/P00114
AMT $1,048,191.00
DTD 060999
TO Northrop Grumman Corp., Electronic Sensors and System Sec.,
600 Hicks Road, Rolling Meadow, IL 60008-1098
LINKURL: http://key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN343069)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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--ALL SOURCE ANALYSIS SYSTEM UPGRADE PROGRAM
POC J. Hartman, Contract Specialist, 732-532-4917, W. Newell,
Contracting Officer, 732-532-4803
CNT DAAB07-97-C-E310/P00016
AMT $600,000.00
DTD 061499
TO Electronic Warfare Associates, 13873 Park Center Road, Herndon,
VA 22071
LINKURL: http://hartman@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://hartman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN343072)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
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--AN/PVS-7D OPTION (PY 2)
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00058
AMT $369,336.00
DTD 052899
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Road,
Roanoke, VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN343079)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADAR INTERFACE UNIT APPL TO LANTIRN --5841013886643
CNT F09603-97-G-00140012, F09603-99-R-82623
AMT $126,155
DTD 060499
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-166 SN343157)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 99TD05-12-P-0900
CNT SP0960-99-M-6083
AMT $41,356.35
LINE 0001
DTD 061499
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498-0001
CITE: (I-166 SN342817)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A061
CNT SP0930-99-M-6029
AMT $27,550.00
LINE 0001
DTD 061499
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-166 SN342856)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--FILTER ASSEMBLY, ELEC
POC Sandy Wiseman, Contract Specialist, AMSAM-AC-ML-SA, 256-842-7548,
Kit Carlton, Contracting Officer, AMSAM-AC-ML-SA, 256-876-7289
CNT DAAH01-99-P-0614
AMT $27,792.42
DTD 061499
TO General Reliance Corporation, 88 Ford Road, Denville, NJ 07834
CITE: (W-166 SN343032)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SWITCH, OVERSPEED
POC S. Rezetko, Contract Specialist, 732-427-1670, B. Boden,
Contracting Officer, 732-532-5416
CNT DAAB07-99-P-B811
AMT $157,163.00
DTD 060499
TO Synchro-Start Products Co., Sub of Knowles Eelctronics Inc.,
6250 W. Howard St., Niles, IL 60714
LINKURL: http://rezetko@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://rezetko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-166 SN343075)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR OF R F AMPLIFIERS --5996012526995VE
CNT F04606-99-C-0072, F04606-98-R-42065
AMT $415,000
DTD 060999
TO Raytheon Electronics Systems, 1001 Boston Post Rd, Marlborough
Ma 01752-3789
CITE: (I-166 SN343147)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR SERVICES FOR THE ELECTRONIC MODULE --5963014125301SO
CNT F09603-98-G-00240003, F09603-99-R-60165-01
AMT $27,120
DTD 060299
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-166 SN343158)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--AN/ALQ 131 REPAIR FOR NONCRYSTAL OSCILLATOR --5995014258844EW
CNT F09603-99-M-0783, F09603-99-R-52702
AMT $57,650
DTD 060499
TO Teledyne Microwave, 1274 Terra Bella Ave, Mountain View Ca
94043-0000
CITE: (I-166 SN343160)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY (LFCP CCA)--RE:F41608-99-R-74100
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6425
CNT F09603-98-G-0011-SA14
AMT $152,834.08
LINE 0001AA and 0001AB
DTD 061599
TO McDonnell Douglas Corporation A Wholly Owned Subsidiary of
The Boeing Company 3370 Miraloma Avenue Anaheim CA 92806-3105
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-166 SN343209)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-R-2111
CNT SP0700-99-G-0004-TY18
AMT $133,159.30
LINE 0001AA THROUGH 0001AE
DTD 052899
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-166 SN342796)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY, APPLICABLE TO F 16 C/D ACFT --6150014155148XW
CNT F42620-99-M-0236, FD2020-99-2-1172
AMT $87,090
DTD 061499
TO Aero Chip Incorporated, 14333 South Figueroa Street, Gardena
Ca 90248 1709
CITE: (I-166 SN343150)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0298J
AMT $125000
LINE 246-25 and 246-40
DTD 061599
TO Digital Monitoring Products 2841 East Industrial Drive Sprinfield,
MO 65802
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0298J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-166 SN343208)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--DRILL BONE, PNEUMATIC: ELECTRIC POWER, AIR, OR
CNT SP0200-99-W-Q435
AMT $36,000.00
LINE 0001AA
DTD 061499
TO Concept Inc 12707 U S 19 South Clearwater Florida 33516
CITE: (I-166 SN342813)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SONIC PROPHYLAXIS UNIT, DENTAL, PORTABLE,
CNT SP0200-99-M-CA19
AMT $90,675.00
LINE 0001AA
DTD 061499
TO Medavent Inc 519 W Lancaster Ave haverford PA 19041-1413
CITE: (I-166 SN342814)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Thomas W. Engelsma
(708) 786-5191
CNT V797P-3720k
AMT Estimated $3,495,146
LINE NA
DTD 070199
TO Lintex LLC, dba Dilly Uniform Company, 2327 Commerce Street,
Houston, TX 77002
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
E-mail.
CITE: (W-166 SN342945)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Thomas W. Engelsma
(708) 786-5191
CNT V797P-3720k
AMT Estimated $3,495,146
LINE NA
DTD 070199
TO Lintex LLC, dba Dilly Uniform Company, 2327 Commerce Street,
Houston, TX 77002
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
E-mail.
CITE: (W-166 SN342958)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Sharon A. Mosher (use e-mail below)
CNT V797P-3730k
AMT $125,000
LINE N/A
DTD 070199
TO PSI/EYE-KO, Inc., 804 Corporate Centre Drive, St. Charles,
MO 63304
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-166 SN342965)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SURGICAL SUPPLIES (STENT AND BALLOON CATHETERS)
POC Contracting Officer, FRANCISCO C. ASPURIA
CNT N00259-99-M-0539
AMT $47,272
DTD 061199
TO BOSTON SCIENTIFIC CORPORATION, SCIMED LIFE SYSTEM DIVISION,
ONE BOSTON SCIENTIFIC CORPORATION, NATICK, MA 01760-1537
CITE: (I-166 SN343089)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--BRACKET AND SWITCH
SOL SP0440-98-R-0223
CNT SP0440-99-C-0134
AMT $80,600.00
LINE 0001AA THROUGH 0001AB
DTD 061499
TO Airvionics Inc 70 Verdi St Farmingdale NY 11735-6318
CITE: (I-165 SN342785)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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--CAP ASSEMBLY
SOL SP0440-99-R-0385
CNT SP0440-99-C-0128
AMT $27,633.00
LINE 0001AA THROUGH 0001AD
DTD 061499
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-166 SN342798)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-R-0219
CNT SP0440-99-C-5503
AMT $158,486.00
LINE 0001
DTD 061499
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-166 SN342804)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, FUEL QUANTITY
SOL SP0440-99-Q-Z078
CNT F41608-98-G-0009-TY46
AMT $57,803.40
LINE 0001
DTD 061499
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-166 SN342805)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--COUNTER, BLOOD CELLS, DIFFERENTIAL, 8 KEY.
CNT SP0200-99-M-CA20
AMT $39,780.00
LINE 0001AA
DTD 061499
TO A. daigger company 7255 gabe court Manassas, VA. 22110
CITE: (I-166 SN342815)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--POWER SUPPLY, ELECTR
POC Marion L. Henry, Procurement Technician
CNT N00383-95-G-M120 BS4W
AMT $44,266.90
DTD 061599
TO AlliedSignal, Inc., Controls and Accessories, DBA AlliedSignal
Aersopace Co., 717 N. Bendix Dr., South Bend, IN 46620
EMAILADD: henry-ml@Redstone.Army.Mil
EMAILDESC:
CITE: (W-166 SN343170)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 I A-ROAD STABILIZATION PRODUCTS/ICE MELTING CHEMICALS,AIRCRAFT
DEICERS,WATER CONDITIONING SALTS, AND INTRODUCTION OF NEW
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0278J
AMT $125000
DTD 060199
TO Recycling Fluid Technologies, Inc. 1985 Idlewild Richland,
MI 49083
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0278J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343087)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B-DISINFECTANTS, DEODORANTS & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0281J
AMT $125000
DTD 060199
TO Dickler Chemical Laboratories, Inc. 4201 Torresdale Avenue
Philadelphia, PA 19124
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0281J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343090)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS, & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0285J
AMT $125000
DTD 060199
TO Birsch Industries, Inc. 3412 Strathmore Ave. Norfolk, VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0285J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343105)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS, & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0284J
AMT $125000
DTD 060199
TO MicrobiaLogic LLC P.O. Box 47700-395 Phoeniz, AZ 85068-7700
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0284J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343109)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS, & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0277J
AMT $125000
DTD 060199
TO Rasco Industries, Inc. 1799 County Road 90 Maple Plain, MN
55359
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0277J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343110)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0279J
AMT $125000
DTD 060199
TO Autre Products, Ltd. 155 Sixth St. #4 Chelsea, MA 02150
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0279J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343117)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0283J
AMT $125000
DTD 060199
TO Rite Kem, Inc. 703 Westmoreland Drive P.O. Box 3454 Tupelo
MS 38803
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0283J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343118)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 I A - ROAD STABILIZATION PRODUCTS/ICE MELTING
CHEMICALS, AIRCRAFT DEICERS, WATER CONDITIONING SALTS & INTRODUCTION
OF NEW PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0280J
AMT $250000
DTD 060199
TO Dallas Roadway Products, Inc. 4230 LBJ Freeway, Suite 218
Dallas, TX 75244
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0280J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343123)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS, & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0238J
AMT $125000
DTD 050199
TO Island Marketing Corp. 77 Searing Ave. Mineola, NY 11501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0238J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343131)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0240J
AMT $125000
DTD 050199
TO Sawyer Products 605 Seventh Ave. North Safety Harbor, FL 34695
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0240J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343132)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0241J
AMT $125000
DTD 050199
TO Alfa Kleen 2691 Saturn St. Brea, CA 92621
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0241J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343144)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS & INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0242J
AMT $1250000
DTD 050199
TO Mirandy Products Ltd. 1078 Grand Ave. So. Hempstead, N.Y.
11550
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0242J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-166 SN343146)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0297J
AMT $125000
LINE 192-38 Introduction of New Prod
DTD 061499
TO Campfires, Inc. 1200 Woodruff Road, Bldg A3 Greenville, SC
29607
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0297J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-166 SN342969)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-Q-8478
CNT SP0450-99-M-JB03
AMT $91,375.00
LINE 0001
DTD 061499
TO Mitchell B L Inc 1774 E azalea Dr Greenville MS 38701
CITE: (I-165 SN342784)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, AIRCRAFT OXYGEN
SOL SP0450-99-Q-8579
CNT SP0450-99-M-JC21
AMT $31,700.00
LINE 0001
DTD 061499
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-166 SN342799)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 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, LAMINATED, TYPE II, CLASS 2, FORM 1,
CNT SP0100-99-C-5052
AMT $238,956.00
LINE 0001AA THROUGH 0002AA
DTD 061099
TO Snyder MFG Inc 3001 progress St Dover OH 44622-9640
CITE: (I-166 SN342812)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 84--CHEMICAL DEFENSE KIT
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
CNT 991651
AMT $39500
DTD 061599
TO G.S.A. INC., 4509 I-90 SOUTH, RAPID CITY, SD 57703. (REFERENCE:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=991651&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-166 SN342986)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- Natalie Alter,
Contract Specialist, (614) 692-7859
CNT SP0750-99-D-7437
AMT $123,574.83
DTD 061299
TO Raevern Industries Inc., 191 W. Olentangy Bldg. C, Powell,
OH 43065-9121.
CITE: (W-165 SN342724)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--DEVELOP AND IMPLEMENT ARTS & CRAFTS PROGRAM
POC Barbara Ridley 618/253-7114
CNT 43-51A8-9-0037
AMT $17,105.00
DTD 061499
TO Carolyn L. O'Dell Shawneetown IL 62984
CITE: (W-166 SN342923)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: 99--GPS USER EQUIPMENT CONFERENCE
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO) herewith provides the following information. As
a part of the effort to advise the GPS JPO on a comprehensive
plan for GPS modernization, the GPS JPO has asked the Boeing
Corporation to survey user equipment (UE) implications of proposed
changes to the military signal planned for future GPS spacecraft.
Manufacturers of military GPS User Equipment are invited to
a Conference for the purpose of soliciting industry comments
on these proposed signal changes. The DoD has been conducting
trades to determine optimum solutions for identified deficiencies
in the GPS systems performance with regard to anti-jam capability,
security and compatibility with military denial concepts. A
military signal construct is being proposed that adds new military
codes within the existing GPS bandwidth on L1 (1575MHz) and
L2 (1227MHz). Additional civil signals are also being contemplated
at L2 and a new frequency 1176Mhz. Implementation of these
new signals is planned to begin on GPS satellites scheduled
for launch in the 2003 to 2005 time-frame. The objective of
the conference is to inform manufacturers of military GPS user
equipment of these plans and provide an opportunity for questions
and comments. The meeting will consist of two parts: (1) a
general session to present descriptions of the proposed signal
designs and implementation plans and (2) an optional one hour
private session between Government, government representatives
and individual UE manufacturers for questions and answers.
The general session will take place between 9:00AM and 11:30AM
on 29 June. Individual sessions may be scheduled by advanced
request only for one hour sessions that will occur between
12:30PM on 29 June and continue through 5:15PM on 30 June.
The meetings will be hosted at The Boeing Company at 2600 Westminster
Blvd, Seal Beach, CA, Building 81. The meeting agenda is as
follows: Tuesday, June 29 MORNING: (0900-1130) - Informational
Briefing Modernization Presentations Break
Questions/Answer Session AFTERNOON: (1230-1715) -
Individual Sessions 1230 - 1330 1345 - 1445
1500 - 1600 1615 - 1715 Wednesday, June 30
MORNING: (0800-1130) - Individual Sessions 0800 -
0900 0915 - 1015 1030 - 1130 AFTERNOON: (1230-1715)
- Individual Sessions 1230 - 1330 1345 -
1445 1500 _ 1600 1615 - 1715 As in the past,
the individual sessions will be handled on a "first come, first
serve" basis. The JPO would prefer the format of the discussion
be left entirely to the potential prime offeror. At this time,
we do not anticipate any of the meetings will be classified.
If during the individual sessions you foresee the need to discuss
classified topics, please inform Lt Brian Barker at 310-363-2212.
There will be a seating limitation for the general session
on Tuesday morning so it is requested that each company limit
attendance to 3 representatives. Also it is requested that
each company send a list of the people who plan to attend both
the general and the individual sessions to: Lt Brian Barker
at email address Brian.Barker@losangeles.af.mil. Visitor clearance
information should be faxed/mailed not later than 28 June 99
to: Boeing Security Services, Seal Beach P.O. Box 3644 Seal
Beach, CA 90749-7644 Phone: (562) 797-5246 Yolanda Estrada
Fax: (562) 797-1692
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=SYNOPSIS-58&LocID=901
LINKDESC:
notice
EMAILADD: brian.barker@losangeles.af.mil
EMAILDESC:
CITE: (D-165 SN342749)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL JPL SCIENCE FORUM FOR SMALL BUSINESS ON AUGUST
31, 1999
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), will host the
3rd Annual Science Forum for Small Business on August 31, 1999
from 9:00 a.m. to 12 Noon in Building 167's Conference Room.
JPL's Business Opportunities Office, NASA's Space Science Enterprise
and NASA Headquarters' Office of Small & Disadvantaged Business
are sponsoring the Science Forum. The Forum allows high-tech
small businesses the opportunity to present their "showcase
capabilities" to key JPL, NASA and prime contractor personnel
(i.e., Engineers, Scientists, Management, Procurement/Acquisition
and other small businesses). The audience is to consist of
key technical, management and procurement personnel described
as "hard to get to" and offers the presenting SDB the opportunity
to seek new mentor and subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. TARGETED HIGH-TECH CAPABILITIES
include the following: (1) Earth and Space Science Research
and Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; and (9) Telecommunications. HOW TO APPLY: All firms'
interested in participating as a presenter at the Forum should
submit a CORPORATE CAPABILITIES STATEMENT not to exceed six
(6) pages in Word 70 or text format. The statement can be in
any 8 x 11-inch format and should include information on each
firms': (a) Technical Areas of Expertise and Capability; (b)
Track Record of Successful Performance (for the Technical Areas
listed); (c) Research and Development, Design, Manufacturing
and/or Services Capabilities; (d) Management and Quality Systems
Capability; and (e) any Other Factors considered to be relevant
to its' high-tech capabilities. Also submit a COVER PAGE in
word 7.0 or text format which details the following information
about your company: (1) Contact Name; (2) Mailing Address;
(3) Phone Number; (4) FAX Number; (5) E-mail Address; (6) a
Brief History of your company; and (7) a Brief Biography for
key officials of the company. SELECTION: The Laboratory and
NASA will select four (4) to six (6) firms who will serve as
small business presenters at the Science Forum. There is no
registration fee and participation is voluntary. Firms selected
to present must cover all travel at their own expense. SUBMISSION
DEADLINE: The deadline for submission of corporate capabilities
is JULY 22, 1999. REGISTRATION: In order to participate in
the Science Forum, you must submit your intention to attend
the Forum at the official Science Forum web site at http://acquisition.jpl.nasa.gov/boo/sciforum.htm.
In addition, you must SUBMIT YOUR COMPANY'S COVER PAGE and
CORPORATE CAPABILITY STATEMENT to arthur.a.duran@jpl.nasa.gov
A reference only to your company's home page does not count
as a Corporate Capability Statement and will not be considered
by NASA/JPL. If you are not selected to participate as a presenter
you may still attend. The Science Forum is open to the general
public. At past Science Forums, non-presenters have actually
received subcontracts through networking with representatives
in attendance. This is not a Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-166 SN343049)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: CANCELLATION NOTICE REGARDING THE C-BAND SATELLITE SPACE
SEGMENT FOR US NAVY SHIPS IN THE IOR
DESC: The Space and Naval Warfare Systems Command has decided
not to issue a solicitation for C-Band Satellite Space Segment
for US Navy Ships in the Indian Ocean Region at this time.
We appreciate the interest industry has shown and the comments
we have received. We hope to have the opportunity to apply
what we have learned to a C-Band satellite services procurement
in the future. Thank you for your interest. We look forward
to working with you in the future.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN342771)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: CANCELLATION OF DTCG45-99-Q6K3048
DESC: Subject solicitation notice originally posted was for the
replacement of 2 each 1100 gallon underground oil tanks with
new above ground tanks. This project is hereby cancelled.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-165 SN342779)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: COMMUNITY RELATIONS - SOLICITATION # PR-R4-99-10677
DESC: The Environmental Protection Agency Region 4 is CANCELING
SOLICITATION # PR-R4-99-10677 in its entirety. At this time,
EPA has NO plans to procure this requirement. We appreciate
the industry's interest in this solicitation and look forward
to working with you in the future.
CITE: (W-166 SN342833)
[Commerce Business Daily: Posted in CBDNet on June 15, 1999]
[Printed Issue Date: June 17, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Management
Branch (7FP-8), PO Box 25506, Denver Federal Center, Building
41, Room 253, Denver, CO 80225-0506
SUBJECT: SEALED BID SALE OF ELECTRONIC PARTS
DUE 063099
POC Mike Gartland, Contracting Officer (303) 236-7708
DESC: sealed bid sale of electronic parts for WAPA electrical
systems. parts include: relays, power supplies, electroswitches,
mod controls, plug connectors, reactance, distance reclosing
over/under currant time delay, and directional relays.inspection
dates: june 22 thru 25 ,1999, 9:00 a.m thru 3:00 p.m. contact
Joe Gonzales (970)490-7304.Submit bids to :GSA, (8AB), po
box 25006, dfc, Denver,co 80225.Bid opening is June 30, 1999
1:00 p.m. local Denver time.
CITE: (W-166 SN343011)