[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--SURFACE WATER CHARACTERIZATION
SOL Q20002
DUE 033199
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is Q20002 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a 100% small business set-aside. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
The associated Standard Industrial Code (SIC) is 8734. This
procurement is for the analysis of 80 surface water samples
for organic and elemental contaminants. The samples will be
collected from April 1999 through April 2001, and shipped to
the Contractor for analysis. The successful contractor shall
have demonstrated experience in the analysis of the analytes
and shall employ methods equivalent to those utilized by the
National Status and Trends (NS&T) Program under NOAA (National
Oceanic and Atmospheric Administration) or EPA's EMAP (Environmental
Monitoring and Assessment Program). The contractor shall demonstrate
the ability to meet the required method detection limits of
the Programs above and shall also provide results of analysis
of applicable reference materials in their technical proposal.
The contractor shall also include in their proposal a written
QA Management Plan equivalent to the EPA's requirement document
(EPA QA/R-2: EPA Requirements for Quality Management Plans)
and a written Quality Assurance Project Plan equivalent to
the EPA's requirement document (EPA QA/R-5: EPA Requirements
for Quality Assurance Project Plans (QAPP) for Environmental
Data Operations (category 2)) for EPA's review and approval
prior to the initiation of analyses. These reference documents
can be located at HTTP://es.epa.gov/necrqa/qa/qa_docs.html.
The QAPP shall describe in detail all chemical methods, including
expected recovery of all analytes, and all standard operating
procedures used in these analyses. The quality assurance and
quality control criteria for these analyses shall meet those
specified for the EMAP-Estuaries Program. The basic minimum
criteria include the following quality control samples for
a minimum for every 20 samples analyzed: (i) one laboratory
method blank, (ii) one matrix spike, (iii) one matrix spike
duplicate (spike concentration should be five to ten times
the specified Method Detection Limit (MDL)), (iv) laboratory
control reference materials (equivalent to a certified reference
material), and (v) calibration curve. The mean percentage recovery
and variance of all analytes of interest in a laboratory fortified
matrix and standard reference materials shall be documented
in the QA PP and reported in for each batch of samples. The
contractor shall re-analyze (at no cost to the Government)
the entire batch of samples if recovery results of the spike
matrix are deemed unacceptable for the methods utilized. The
contractor shall permit QA audit of laboratory and/or data
entry procedures by an authorized agent of EPA at any time
while conducting the analyses (given advance notification).
Results shall be reported in an electronic form (ASCII). The
contractor shall also provide a hard-copy output of data files
for the purpose of quality assurance. A written report detailing
the methods used, and the results of QA measures shall also
be provided by the contractor. The report is to be submitted
to the EPA Project Officer within 120 days after receipt of
the samples. Any laboratory notes discussing problems encountered
shall be included as an appendix to this report. Original records,
such as laboratory notebooks and chromatograms, shall be retained
for at least three years following final report submission,
as they may be requested to be sent to the EPA. The contractor
shall provide EPA with a quote on a per sample basis for each
of the contract line items below, based on the number of samples
projected for each line item. LINE ITEM ONE: The contractor
shall perform trace metal analysis of 80 surface water samples.
The metals to be analyzed are in Table 1 (see Tables). The
preferred method to be used for analysis of arsenic, cadmium,
chromium, copper, lead, nickel and selenium is Method 200.121
(USEPA 1992) for stabilized temperature graphite furnace atomic
absorption. Mercury is to be analyzed following EPA Method
245.72 using cold vapor atomic fluorescence spectrophometry.
All other metals are to be analyzed using EPA Method 200.8
(ICP-MS)3. 1EPA 1992. Method 200.12. Determination of trace
elements in marine waters by stabilized temperature graphite
furnace atomic absorption. EPA/600/R-92/121 Office of Research
and Development. 2EPA 1994. Method 245.7. Determination of
mercury by automated cold vapor atomic fluorescence spectrometry.
EPA/600/R-94/111. Office of Research and Development. 3EPA
1994. Method 200.8. Determination of trace elements in water
and wastes by inductively coupled plasma-mass spectrometry.
EPA/600/R-94/111. Office of Research and Development. LINE
ITEM TWO: The contractor shall perform analysis of TOC and
other organic analytes (see Table 2) for 80 surface water samples.
The MDL's should not exceed 4 ppb (PAHs), 10 ppb (organo chlorine
pesticides) and 10 ppb (PCBs). The preferred method of analysis
is that of the USEPA (1995). USEPA 1995. Test methods for
evaluating solid waste. Sept 1995 update IIB. Line Item Number
Three: The contractor shall perform nutrient analysis of 80
filtered water samples. The analytes appear below. The MDL
should not exceed 0.06 ppm. The preferred methods of analysis
are in the American Public Health Association et al. (1995).
Ammonia - Nitrogen Nitrate - Nitrite - Nitrogen Total Phosphate
- Phosphorus Orthophosphate - Phosphorus Total Kjeldahl -
Nitrogen APHA, AWWA, WEF. 1995. Standard methods for the
examination of water and wastewater. 15th ed., American Public
Health Association, Washington. Offers will be evaluated
using the following technical capabilities criteria: 1.) QA/QC
protocols; 2.) Demonstrated experience with estuarine water
analysis (organic and metal); 3.) Demonstrated previous analytical
experience NS&T, EMAP, equivalent; 4.) Previous experience
with TOC and nutrient analyses; 5.) Proposed methodology, expected
MDLs; 6.) Experience with similar size/scope projects; 7.)
Past performance - provide 3 references; 8.) Report preparation
and records management; and 9.) Adhering to deadlines. Award
will be made to the lowest priced offer meeting all of the
technical requirements. The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit two copies
of technical propopals and one copy of cost proposal to Sya
M. Mayes, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Sya M. Mayes, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by March 31, 1999,
4:00 p.m. ET. Offers/bids received after the exact time specified
will not be considered. No telephonic or faxed requests will
be honored. Tables can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
email
CITE: (W-071 SN308246)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--INNOVATIVE MANPOWER REDUCTION TECHNOLOGIES FOR THE
SMART SHIP
SOL N00024-99-BAA-4010
DUE 123199
POC David L. Boyer, Contracting Officer, SEA-024J, (703) 602-8208,
X460
DESC: The Navy plans to continue using USS YORKTOWN (CG-48) for
demonstrating innovative technologies aimed at reducing manning
requirements and total ownership costs. A Smartship Program
goal is to install innovative projects in YORKTOWN and demonstrate
the resulting reductions in manpower and benefits associated
with reduced total ownership costs. Through a Broad Agency
Announcement (BAA), the Navy is soliciting proposals from all
areas of industry, academia, government and the Fleet to accomplish
this goal. The primary selection criteria for all proposals
will be the Return on Investment (ROI) that the Navy can achieve.
ROI will be defined as shipboard reductions in manpower, maintenance
and material that lead to direct cost savings. A copy of the
Broad Agency Announcement is available on the Smart Ship web
site at www.dt.navy.mil/smartship.
CITE: (W-074 SN308387)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INVESTIGATIVE SUPPORT
& FORENSICS
SOL DAAD05-99-T-0734
DUE 042999
POC Julia S. Vincenti, 410-278-2387 or Shonn Moore, 410-278-5034
DESC: BAA number DAAD05-99-T-0734 is hereby modified to add the
following two (2) subgroups: Miniature Raman; Rapid Micro X-Ray
Powder Diffractometer. No paper BAA package is or will be made
available. The package will not be made available from any
other source than the website provided below. Potential offerors
will find the BAA package posted on the web around 22 March
1999 ONLY using the following website: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
The package shall be listed under Request for Proposals (RFP's)
at the respective website. The due dates remain the same as
stated in the synopsis posted on CBDNet on 4 March 1999 for
DAAD05-99-T-0734.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: jvincen@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-074 SN308395)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INVESTIGATIVE SUPPORT
& FORENSICS
SOL DAAD05-99-T-0734
DUE 042999
POC Julia S. Vincenti, 410-278-2387 or Shonn Moore, 410-278-5034
DESC: BAA number DAAD05-99-T-0734 is herby modified to add the
following two (2) subgroups: Miniature Raman; Rapid Micro X-Ray
Powder Diffractometer. No paper BAA package is or will be made
available. The package will not be made available from any
other source than the website provided below. Potential offerors
will find the BAA package posted on the web around 22 March
1999, ONLY using the following website: http://www.sbccom.apgea.army.mil/srs/amcac/indes.html
The package shall be listed under Request for proposal (RFP's)
at the respective website. The due dates remain the same as
stated in the synopsis posted on CBDNet on 4 March 1999 for
DAAD05-99-T-0734.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: jvincen@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-074 SN308411)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROCUREMENT FOR THE U.S. ARMY UNMANNED AERIAL VEHICLE
(UAV) CLOSE RANGE REQUIREMENT
SOL DAAH0199-R-0227
DUE 052699
POC Greg Wilson, Contract Specialist AMSAM-AC-SM-P 256-842-7264;
James W. Graves, Contracting Officer 256-842-7147
DESC: The release date for subject draft RFP is revised to read
"on or about 16 May 1999." Responses to the draft RFP are due
NLT 26 March l999. The final RFP will be issued on or about
31 March l999.
LINKURL: https://wwwproc.redstone.army.mil/acquistion
LINKDESC:
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-074 SN308413)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROCUREMENT FOR THE U.S.ARMY UNMANNED AERIAL VEHICLE
(UAV) CLOSE RANGE REQUIREMENT
SOL DAAH01-99-R-0227
DUE 052699
POC Greg Wilson, Contract Specialist 256-842-7264; James W. Graves,
Contracting Officer 256-842-7147
DESC: This is a correction to a previous modification which read
"May" rather than "March". The release date for subject draft
RFP is revised to read "on or about 16 MARCH 1999." Responses
to the draft RFP are due not later than 26 MARCH 1999. The
final RFP will be issued on or about 31 MARCH 1999.
LINKURL: https://wwwproc.redstone.army.mil/acquistion/
LINKDESC:
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-074 SN308419)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--NON-PERSONAL SUPPORT SERVICES FOR THE FHWA HYDRAULICS
LABORATORY
SOL DTFH61-99-R-00050
DUE 050399
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
for engineering and technical services to support the research
activities of the Hydraulics Laboratory located at the Turner-Fairbank
Highway Research Center in McLean, VA. Work anticipated under
the contract shall include research and analytical studies,
laboratory testing, design and fabrication of experimental
set-ups, instrumentation development and evaluation, numerical
model development, and user support and applications to develop
guidelines and design criteria for highway drainage structures.
FHWA anticipates the award of a contract having a 24 month
base period of performance with 3- one year Government options.
THIS REQUIREMENT IS 100 PERCENT SET-ASIDE FOR SMALL BUSINESS
PURSUANT TO S.I.C. CODE 8731. This solicitation, all related
documents and amendments, if any, will only be released and
available electronically through the Electronic Posting System
(EPS) at http://www.eps.gov under the "EPS for Vendors" option
followed by selection of the "DOT" Center. As such, no written,
telephonic, facsimile or email requests for the solicitation
package will be accepted. Interested parties can register at
the aforementioned site to receive procurement announcements
by email. Since this solicitation will only be available electronically,
it is the responsibility of interested parties to monitor the
EPS website for any solicitation amendments. All responsible
sources may submit a proposal which shall be considered by
FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00050&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-074 SN308438)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--CANCELLATION OF PREVIOUS ANNOUNCEMENT FOR ADVANCED
GAS TURBINE CONCEPTS FOR PROPULSION SYSTEMS
SOL N/A
POC Laura Rider, Contract Specialist, Code 3324, (301) 227-5821/Contracting
Officer, Renee Cairo-Iocco
DESC: The Naval Surface Warfare Center, Carderock Division, is
hereby canceling the previous request for sources sought information
on advanced gas turbine concepts for propulsion systems which
was published on 19 February 1999 due to a change in the requirements.
It is uncertain at this time when, or if, a revised sources
sought requirement will be issued. Any questions relative to
this announcement can be submitted by email to riderle@nswccd.navy.mil.
CITE: (W-074 SN308558)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-97-C-5180
POC Contact Point, Kim Schneider, 703/602-8000 x551, Contracting
Officer, Rick Goff, 703/602-8000 x513
DESC: On 6 October 1998, The Department of the Navy, Naval Sea
Systems Command issued a synopsis for a contract modification
to contract N00024-97-C-5180 with MARCONI (formerly TRACOR)
Systems Technologies, Inc, 1601 Research Blvd., Rockville,
MD 20850-3173, for technical support services for interoperability
testing and evaluation for the Technical Division of the Program
Executive Office for Theater Air Defense and Surface Combatants.
This synopsis is hereby amended to include technical support
for the development, integration, and testing of the Theater
Ballistic Missile Defense (TBMD) system in the AEGIS Combat
System. This announcement is for potential subcontractor opportunities
and informational purposes only. See Numbered Note(s): 22
CITE: (W-074 SN308620)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: A--RESEARCH AND DEVELOPMENT OF GLASS MICROSPHERES
SOL BATF-99-4
POC Craig S. Segall, Contrracting Officer, (202) 927-8689; FAX
(202) 927-7311
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with the University of Missouri/Rolla
for a research and development study to determine whether solid
glass microspheres, similar to the hollow glass microspheres
currently in use by the explosives industry, can be used as
taggants or markers in explosive materials for the purposes
of identification and detection. The University of Missouri/Rolla
will be used as a sole source for this R & D project due to
its unique capabilities, resources, facilities, and patents
in glass micro spheres. No telephone calls accepted. See numbered
note 22.
CITE: (W-074 SN308633)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--OPERATION OF GOOSE BAY IONOSPHERIC OBSERVATORY
SOL N/A
POC Contracting Officer, Mr. Robert W. Tyrrell, 781-377-2930,
Contract Specialist, Ms. Carol Robertson, 781-377-4844, Technical
Contact, Dr. S. Dandekar, AFRL/VSBI, 781-377-2761
DESC: Sources are sought to continue the operation and maintenance
of the Goose Bay Ionospheric Observatory (GBIO) currently provided
by C-CORE under a subcontract from Canadian Commercial Corporation
(Contract F19628-96-C-0103). The Ionospheric Hazards Branch
(VSBI) of Battlespace Environment Division, Space Vehicles
Directorate of Air Force Research Laboratory (AFRL), Hanscom
Research Site, Hanscom AFB, MA operates GBIO at Goose Bay Labrador,
Newfoundland, Canada for the study of the high latitude ionosphere.
A contract will be negotiated for a continuation of the operation.
The contractor will provide manpower, services, technical and
administrative support to operate GBIO, operate and maintain
instrumentation systems for the geophysical measurements on
site for real time transmission to the Air Force 55th Space
Weather Squadron (55SWXS). Instrumentation Systems such as
Digital Ionosonde AN/FMQ12, HF Backscatter Radar, all sky imaging
photometer (ASIP), ionospheric scintillation measuring receivers
and microprocessor based data acquisition systems will be operated
and maintained. Interested potential sources should respond
by indicating their ability to meet the following screening
criteria, of equal importance: 1) demonstrate working knowledge
of radar transmitters, HF-VF receiver techniques, microelectronics,
microprocessors, and ADP equipment (tape recorders, printers,
modems etc.) and general geophysical instrumentation; (2) demonstrate
basic knowledge of the ionosphere and aurora as well as on
quality control of ionospheric/ geophysical measurements. The
workload is estimated to be one man-year per year with occasional
night duty. Station experiences severe Arctic winter. Transportation
and Housing will be the responsibility of the contractor. Period
of performance is estimated to be thirty-six (36) months to
begin in the 4th quarter of FY99. Offerors interested in documenting
their capabilities to perform this work should reference Purchase
Request VSHA689903001 in responding to the Deputy for Small
Business, Attn: Mr. David Condon (ESC/BC), 275 Randolph Rd,
Hanscom AFB MA 01731-2818. Information on file at ESC/BC must
be supplemented to document the capabilities in the above stated
areas. Organizations not registered must submit complete qualifying
information. Offerors should list persons from customer firms
whom the Air Force may contact to verify applicable work experience
and performance. Firms should specify whether it is a large
business, small business, HUBZone small business, small disadvantaged
business, 8(a) concern, or women-owned small business. Each
offeror responding to this synopsis is requested to submit
with its reply a name and telephone number for a point of contact.
The Government will solicit those firms meeting the screening
criteria in this synopsis. Any offeror initially judged to
be unqualified will be provided a copy of the solicitation
upon request and any offer such a firm might submit will be
evaluated without prejudice. 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 offeror
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality 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 Colonel Lee H. Hughes, ESC/CX, 781-377-5106.
The Ombudsman should only be contacted with issues or problems
that have previously been brought to the attention of the program
manager and/or the contracting officer and could not be satisfactorily
resolved at that level. This synopsis is for information and
planning purposes, does not constitute an IFB or RFP, and is
not to be constructed as a commitment by the government. Closing
date for submission of responses is thirty (30) days from the
publication of this notice. See Numbered Note(s): 25 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: robertsonc@hanscom.af.mil
EMAILDESC:
CITE: (D-074 SN308457)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT OF AIRBORNE
LASER MINE DETECTION SYSTEM
SOL N61331-99-Q-MK01
DUE 040799
POC Contract Specialist, Mary Kitchen, 850-235-5389; Contacting
Officer, Carol Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking sources to
perform E&MD of the ALMDS. The Airborne Laser Mine Detection
System (ALMDS) is a non-acoustic Airborne Mine Countermeasures
(AMCM) high area coverage system that will detect, classify,
and localize floating and near surface moored sea mines. The
system will be deployed from the CH-60S helicopter and thereby
provide organic airborne mine defense for the carrier battle
groups and amphibious ready groups. The system will provide
rapid wide area reconnaissance and assessment of the threat
posed by moored, floating, and drifting sea mines, a capability
that does not exist in the current MCM inventory. This capability
will be of critical importance in littoral zones, confined
straits, choke points, and the Amphibious Objective Area (AOA).
This effort will encompass the conduct of all analysis, system
engineering and design, development, fabrication, assembly,
testing, qualification, operator and maintainer training, documentation,
planning, and management required by an E&MD program. The goals
of the E&MD phase will be to: (a) Develop a sensor system
that meets or exceeds all supportability goals, including reliability,
maintainability, and availability requirements. (b) Demonstrate
sensor performance that meets or exceeds the requirements of
the ALMDS performance specification. (c) Demonstrate a final
system configuration that is fully integrated and compatible
with the CH-60S host platform. (d) During the Operational
Test (OT) and Operational Evaluation (OPEVAL) programs, demonstrate
that the CH-60S/ALMDS system concept is both operationally
effective and operationally suitable. (e) Provide a complete
and accurate Technical Data Package (TDP) including elements
such as system design, training, and operation. The TDP will
be suitable for competing any follow-on production requirements.
The E&MD phase will provide for the development and delivery
of at least three (3) ALMDS systems which will comprise the
ALMDS Engineering Development Model (EDM) system at the completion
of the E&MD phase to support DT/OT testing. Delivery and performance-period
requirements have been established to support a Milestone III
decision late in FY 2003. It is anticipated that there will
be priced LRIP options to the E&MD contract. The Government
intends to release a draft Request for Proposals (RFP) for
industry comment in the 3rd quarter of fiscal year 1999.
Interested sources on this program will be required to demonstrate:
a. Recent and relevant experience in the engineering development
of airborne, shipboard, or in-water LIDAR for underwater sensing
or other relevant technologies, aircraft systems integration,
mine countermeasures, and image processing. b. Recent and
relevant experience in the development of military systems
documentation for fielded systems including training and system
support. c. Capability and experience in successfully operating
within an Integrated Process and Product Development (IPPD)
environment which will incorporate structured use of joint
Government and Contractor Integrated Product Teams (IPTs) from
the program management level down through the working levels.
d. Capabilities and relevant experience on helicopters or
in systems operating in a helicopter environment (including
systems installation on helicopters). e. Facility and personnel
security clearances at the SECRET level. The desired date
for the commencement of the E&MD phase is early 1st quarter
of fiscal year 2000. Additional information regarding the ALMDS
program is available on the Coastal Systems Station website
at http://www.ncsc.navy.mil/CSS/Projects/ALMDS/almds.htm. Interested
firms shall respond within 20 days of this Sources Sought Announcement
with brief documentation showing the company's ability in the
areas described above. Only prime contractors should respond.
A list of responding prime contractors will be furnished to
potential subcontractors upon request. Direct expression of
interest in participating in the ALMDS E&MD should be addressed
in writing to Ms. Mary Kitchen, Code SP10, Coastal Systems
Station, 6703 West Highway 98, Panama City, Fl 32407-7001 (850)
235-5389, FAX (850) 234-4251, E-mail KitchenMF@ncsc.navy.mil
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: KitchenMF@ncsc.navy.mil
EMAILDESC:
CITE: (W-074 SN308604)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: B--GEOTECHNICAL INVESTIGATION AND TESTING SERVICES IN
EGYPT
SOL DACA78-99-R-0011
DUE 042699
POC Contract Specialist Linda Whitacre (540) 665-4077 (Site Code
DACA78)
DESC: Correction: This action originally publicized in the CBD
dated 3/3/99 corrects Transatlantic Programs Center's Contract
Web Site to read www.tac.usace.army.mil/contracts/actions.html
EMAILADD: LINDA.W.WHITACRE@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-071 SN308292)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--HYDOLODGIC ANALYSIS
SOL Q9-8113
DUE 041599
POC LaMar Carlson 301/713-0839x196
DESC: The National Oceanic and Atmospheric Administration, National
Weather Service, Office of Hydrology, Silver Spring, MD, intends
to negotiate on a sole-source basis with Georgia Tech Research
Corp, Atlanta, GA, to conduct a baseline simulation analysis
of the Nile River basin above the High Aswan Dam using the
Georgia Tech Decision Support System. This is a combined synopsis
solicitation using simplified acquisition procedures. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The following FAR provisions apply to this acquisition; 52.212-1
Instructions to Offerors- Commercial Items, 52.212-3 Offeror
Representations and Certification-Commercial Items, 52.212-4
Contact Terms and Conditions- Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items. The information document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. Vendors who believe that they can
meet this requirement must demonstrate they can evaluate water
use scenarios, and provide planners and decisions makers with
an objective tool to base planning and operational decisions
for water resources management. This system must be completed
and implemented by Sept 30, 1999. The SOW and specifications
are posted at web site www.rdc.noaa.gov/~amd/SOLINDEX.HTML
. Reference RFQ# Q9-8113. Offerors who believe they can satisfy
the requirement must demonstrate their ability in writing.
All written responses must include a written narrative statement
of capability, including detailed technical information and
other technical literature demonstrating the ability to meet
the above requirements. The response must be sufficient to
permit agency analysis to establish a bona fide capability
to meet the requirements. A proposal detailing cost to be included.
Failure to submit documentation may result in the Government
proceeding as stated above. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
A fixed price purchase order is contemplated. Affirmative written
responses must be received no later than 30 days after publication
to this synopsis. POC William L. Voitk, Contracting Officer,
LaMar Carlson, Contract Specialist, ph 301-713-0839. E-mail:
Lamar.Carlson@agf.noaa.gov.
LINKURL: http://rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-074 SN308389)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--LITTORAL BATTLE FORCE ELECTROMAGNETIC ENVIRONMENTAL
EFFECTS TECHNICAL, ANALYTICAL AND ENGINEERING SUPPORT
SOL N00039-99-R-3173
DUE 032699
POC Heidi Radaford, 0231P, 619-524-7386
DESC: Synopsis. This sources sought defines the efforts necessary
to provide technical analytical, and engineering support to
the Space and Naval Warfare Systems Command's Electromagnetic
Environmental Effects (E3) program. This proposed effort shall
support engineering tasks designed to deconflict electromagnetic
systems and improve the electromagnetic compatibility (EMC)
in littoral and joint environments. Planned tasks will include
but not be limited to: Performing technical analysis to recommend
enhancements to analytical capabilities of existing automated
E3 and frequency management tools; updating the system requirements
of those tools based on technical evaluation and fleet feedback;
engineering investigations; testing, developmental tasks and
evaluation related to software and hardware as well models
and simulators; analysis of maritime littoral environments
for EMC and joint evaluation of systems in littoral and shore
EME; Signal digitizing and replication as related to spectrum
management applications to Navy, joint and combined initiatives;
and technical analysis to support SPAWAR in the National and
International spectrum management arena. Support Required.
The following technical and analytical support will be required
under this effort: 1. Provide analytical, technical, and
software design support to ensure that the automated tools
used for E3 transition effectively from developmental to implementation.
Recommend additions and enhancements to ensure interoperability
with Navy, joint and other national systems. 2. Participate
in operational exercises and recommend solutions for resolving
spectrum and frequency management problems. 3. Collect information
and contact Navy and other service components as well as other
national entities to determine E3, and frequency and spectrum
management requirements. 4. Provide review and analysis of
E3 modeling efforts from both government and non-government
sources to determine applicability to E3 application. 5. Provide
engineering analysis and evaluation of E3 issues in the acquisition
process, testing phases, operational evaluation, operational
EMI problems, and joint EMI issues. Description. The total
effort required is expected to be 15,000 staff hours per year,
a five-year duration beginning FY00. This proposed effort is
being considered for a small business set aside under sic code
8711. All interested firms/companies must submit a qualifications
package detailing their proven experience with the full range
of effort outlined in the "Support Required" 1 through 5 listed
above, and provide a written solution of no more than two pages
restating the problem and the recommended solution to the sample
task below: "A commercial system that has never been used
by DoD is being procured within the next nine months and is
to be installed on US Navy platforms based in San Diego. Navy
platforms with this system will be participating in operations
in other countries and participate in exercises off the West
Coast of the US. These exercises will be done in coordination
with other test entities ashore. What E3 issues, including
spectrum management and frequency management, would you take
to the program manager of this system? What kind of analysis
and what tools or processes would you recommend using?
Staff Requirements. The following types of personnel are necessary:
1. Technical personnel familiar with engineering, software
design, and software programming is necessary for this effort
as well as a working knowledge of operational frequency management
in the Navy. 2. Operationally oriented personnel with extensive
experience and background in communications planning and different
communications procedures for AORs around the world. 3. Personnel
experienced in national level spectrum management process and
procedures from a Navy and DoD perspective. 4. Personnel experienced
in shipboard EMI testing. Additional Information All companies
responding must state whether they are a large, small, or other
disadvantaged business in their cover letter. Any current factors
presently under consideration, such as mergers or acquisitions,
that could affect small business status or potentially impact
series, shall be disclosed. Resumes must be presented for descriptions
of personnel that satisfy the personnel requirements. Include
a list of current and prior government contracts with points
of contacts and phone numbers. Interested parties must have
or be able to obtain a SECRET clearance within 30 days after
contract award and have a facility within 25 miles of SPAWAR
headquarters. This is not a request for proposal, nor does
the government intend to pay for any information solicited.
Proprietary information submitted in response to this synopsis
will be protected when so designated. Acknowledgement of receipt
will not be made, nor will telephone inquiries be honored.
Responses to this synopsis must be received no later than 26
March 1999. Firms/companies must submit 3 copies of qualification
packages. Responses to this synopsis must be made in writing
to Commander, Space and Naval Warfare Systems Command, Attn:
Heidi Radaford/02-31P, 4301 Pacific Highway, San Diego, CA
92110-3127. Responses must refer to this synopsis on both mailing
envelopes and enclosures.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-071 SN308234)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: C--TOPOGRAPHIC SURVEY OF THE PLEASANT VALLEY WRP RESTORATION
IN FLATHEAD COUNTY MONTANA
SOL NRCS-MT-9-03
DUE 032999
POC Tony Doxtater, Contracting Officer, (406) 587-6731
DESC: See Note 24 A detailed topographic survey of approxiamtely
4,955 acres of degraded wetlands is needed to allow the design
of the wetland restoration projects under the NRCS Wetland
Reserve Program. The wetlands to be surveyed are approximately
40 miles west of Kalispell, Montana in the Pleasant Valley
watershed. This area is characterized by glacial, lacustrine,
and riverine, systems located on valley floors surrounded by
forest land. Contractor must have a licensed surveyor in
Flathead County, Montana. No GPS surveys will be allowed. Surveys
will be started within 3 days of notice of award.
EMAILADD: tdoxtater@mt.usda.gov
EMAILDESC:
CITE: (W-071 SN308256)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR THE FLORIDA KEYS CARRYING CAPACITY
STUDY WITHIN THE JACKSONVILLE DISTRICT
SOL DACW17-99-R-0019
DUE 041699
POC Allan D. Morris 904-232-2430
DESC: C--A-E SERVICE FOR THE FLORIDA KEYS CARRYING CAPACITY STUDY
WITHIN THE JACKSONVILLE DISTRICT. This solicitation is unrestricted
and is open to all firms regardless of size. One indefinite
delivery contract will be negotiated and awarded with a base
period not to exceed one year from date of award and two option
periods not to exceed one year each. The Government reserves
the right to exercise the contract option period before the
expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are $1,000,000 for each contract year and up to $1,000,000
per task order. Small and small disadvantaged firms are encouraged
to participate as prime contractors or as members of joint-ventures
with other small businesses. If a large business is selected
for this contract, it must comply with FAR 52.219.9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
the Jacksonville District are: (1) at least 61.2% of a contractor's
intended subcontract amount be placed with small businesses
(SB, including small disadvantaged businesses (SDB) and women-owned
small businesses (WOSB); (2) at least 9.1% of a contractor's
intended subcontract amount be placed with SDB; and, (3) at
least 4.5% of a contractor's intended subcontract amount be
placed with WOSB. All interested firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practical extent with acceptable SB, SDB, AND WOSB
firms in accordance with the provisions of Public Law 95-507.
The wages and benefits of service employees (see FAR 22.10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act. The State of Florida is funding 50% of this project,
therefore, the following is applicable: Pursuant to Section
287.133(2)(a), Florida Statutes, this contract may not be awarded
to a firm that currently is placed on the State of Florida's
convicted vendor list. Additionally, the selected firm may
not enter into a subcontractor, consultant or supplier relationship
with a firm that currently is placed on the State of Florida's
convicted vendor list. PROJECT INFORMATION: Work will consist
of preparation, development, completion, coordination, incorporation
of comments, and reproduction of studies, analyses, models,
reports, or portions thereof pertaining to the Florida Keys
Carrying Capacity Study for the Florida Keys. Task orders will
consist of assignments related to the Florida Keys Carrying
Capacity Study. Studies, analyses, and reports shall include
but not be limited to carrying capacity analyses, sustainable
development, determination of land values, Geographic Information
Systems (GIS), numerical modeling, ecological modeling, ecosystem
restoration including modeling, water circulation modeling,
water quality modeling, natural resources, water quality including
sampling, land use and nearshore nutrient loading, ecosystems,
habitat change, marine environment, upland habitats, wetlands,
species, human infrastructure, population forecasts, wastewater,
stormwater, transportation, marinas, ports, navigation channels,
hurricane evacuation planning, other human infrastructure related
to county and municipal comprehensive plans (e.g. water supply,
police and law enforcement, schools, hospitals/health delivery,
fire/emergency services, and recreation) socio-economics, ecological
economics, sustainable tourism, aesthetics and community character
issues. The Contractor shall remain available for additional
information that may be required following review of reports/models/studies/analyses.
Resolution of review comments may require that additional work
be completed and/or clarified. FACTORS FOR EVALUATION IN ORDER
OF PRIORITY ARE: (1) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE.
Firms must clearly demonstrate specialized experience and expertise
in carrying capacity studies with emphasis on GIS capability
(ARC INFO) including database design and setup, data conversion
and integration, mapping, analyses and interface modeling;
numerical, ecological, water circulation and water quality
modeling; natural resources, ecosystems, habitat (e.g. coastal
upland natural communities, pinelands, tropical hammocks, wetlands,
coral reefs, seagrasses, mangroves, etc.) and species (e.g.
terrestrial, marine, avian, etc.) studies and analyses; knowledge
of Florida Keys natural resources, ecosystems, habitat and
species including endangered species; ecological economics;
sustainable development and sustainable tourism; population
forecasts; wastewater; stormwater, transportation, marinas,
ports and navigation channels; hurricane evacuation planning;
other human infrastructure related to county and municipal
planning; risk and uncertainty analyses; and socio-economics.
Additionally, the firm shall have the ability to provide digital
surveying, mapping and engineering drawings data that are readable
and fully operational on an Intergraph computer aided design
and drafting (CADD) system. (2) SIZE AND EXPERTISE OF STAFF.
Firm must have, but not be limited to, either in-house or through
association with qualified consultants, U.S. registered personnel,
if registration is applicable as follows: GIS Specialist, GIS
Modeler, GIS Technician, Numerical Modeler, Ecological Modeler,
Water Circulation Modeler, Water Quality Modeler, Natural Resources
Manager, Marine Resources Manager, Marine Resources Scientist,
Biologist, Conservation Biologist, Terrestrial Biologist, Marine
Biologist, Avian Biologist, Fisheries Biologist, Population
Biologist, Marine Scientist, Oceanographer, Marine Botanist,
Estuarine Scientist, Plant Ecologist, Wetlands Ecologist, Landscape
Ecologist, Landscape Architect, Coral Reef Scientist, Terrestrial
Botanist, Ecologist, Soil Scientist, Natural Resource Scientist,
Zoologist, Environmental Scientist, Natural History Scientist,
Paleoecologist, Water Resources Planner, Natural Resources
Planner, Coastal Systems Planner, Regional Planner, Urban Planner,
Hurricane Evacuation Planner, Outdoor Recreation Planner, Civil
Engineer, Coastal Engineer, Environmental Engineer, Hydraulic
Engineer, Hydrologist, Geotechnical Engineer, GeoHydrologist,
Geologist, Water Quality Specialist, Wastewater Engineer, Stormwater
Engineer, Cost Estimator, Engineering Technician, Regional
Economist, Ecological Economist, Economist, Real Estate Appraiser,
Social Scientist, Social Analyst, Institutional Analyst, Research
Analyst, Typist and all necessary supervisory and administrative
personnel to complete the required studies, analyses, reports
and documents. (3) CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED
TIME. Firm must have the capacity to commence work within seven
days after receipt of notification to proceed with a task order
and accomplish it in accordance with scheduled completion dates.
(4) PAST PERFORMANCE. Past performance on contracts with State
and Federal Government agencies and private industry regarding
quality, cost control, and timeliness of work will be reviewed.
Past DOD experience data available to the Government through
the A-E Contract Administration Support System (ACASS) will
be utilized for prior performance evaluation. THE FOLLOWING
SECONDARY CRITERIA WILL BE USED AS TIEBRAKERS: (5) VOLUME OF
PAST DOD CONTRACT AWARDED TO FIRM. Work previously awarded
to the firm by DOD will be reviewed with the objective of effecting
equitable distribution of contracts among equally qualified
firms. (6) GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE. Location
of the firm relative to the study area will be a strong consideration
provided there is an adequate number of qualified firms for
consideration. SUBMISSION REQUIREMENTS: Those firms which meet
the requirements described in this announcement and wish to
be considered must submit one copy each of SF 254 and SF 255
for the firm or joint-venture and SF 254 for each subcontractor.
In Block 4 of SF 255 list only the office personnel for the
office to perform the work which is indicated in Block 3B.
Additional personnel strengths, including consultants, should
be indicated parenthetically, and their source clearly identified.
In Block 7G of the SF 255, indicate specific project experience
for key team members and indicate the team member's role on
each listed project (civil engineer, project manager, etc.).
Submittal of supplemental attachments to SF 255 per evaluation
factors 1-4 is strongly recommended. Submittal package is to
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on April 16, 1999. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Response to this ad should be in writing only;
telephone calls and personal visits are discouraged. Additional
information pertaining to the Florida Keys Carrying Capacity
Study may be found on the study website at http://www.saj.usace.army.mil/projects/proj4.htm.
The required forms shall be submitted to the following address:
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay
Street, Room 1044, Jacksonville, FL 32202-4412 or U.S. Army
Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville,
FL 32232-0019. This is not a request for proposal. Solicitation
packages are not available until after selection. 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 8711
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: allan.d.morris@usace.army.mil)
EMAILDESC:
CITE: (W-072 SN308295)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Mammoth Cave National Park, Contract Management, Mammoth
Cave, KY 42259
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
SOL 1443 RP5530 99 001
DUE 041499
POC John C. Beaver, Contracting Officer, 502.758.2261, Fax 502.758.2378,
email john_beaver@nps.gov
DESC: Mammoth Cave National Park intends to award an indefinite
delivery/indefinite quantity (ID/IQ) contract with one base
year and up to four (4) This contract may also include other
parks within approximately 150 miles of Mammoth Cave National
Park. The Park prefers a local A/E firm in order to contain
travel costs (nominally within 150-200 miles) but this requirement
is not exclusive. The work included in this contract entails
experience and expertise in the areas of engineering (civil,
electrical, mechanical, structural, etc.), architecture, and
landscape architecture. The types of facilities on which this
work will be performed, include, but are not limited too: historic
and non-historic structures, roads, trails, HVAC systems, electric
systems (primary and secondary), housing (permanent, seasonal,
institutional), campgrounds, picnic areas, canoe/boat launching/landing
facilities, transportation systems, fueling systems, and park
landscapes. The work will be on the surface and in the cave.
The Architect/Engineer (A/E) will provide, but is not limited
too, the following products: Complete planning
documents. Product information. Development
plans. Complete and accurate drawings, technical
specifications. Cost estimates. Operation/
maintenance manuals. The projects include those that are
maintenance, repair, rehabilitation, reconstruction, and new
construction in nature for a wide variety of park facilities
and systems. As needed, the A/E will coordinate and/or provide
information to governing state and locate agencies The work
will be focused at, and coordinated through, Mammoth Cave National
Park. However, work may also be performed at other National
Parks, Historic Sites, Battlefields, Recreational Areas within
the National Park Service. Work under the contract will
be accomplished via task orders. The minimum about of work
that will be accomplished per year is $2,000. There is no maximum
limit. The A/E is to provide recommendations, however, the
Government will make the final decisions based upon the A/E's
analysis of alternatives, recommendations, and other considerations.
Located within units of the National Park Service are structures
and sites that included on the National Register of Historic
Places. Consequently, all investigation, design, and construction
work associated with these properties must be undertaken with
extreme care to ensure that no substantial damage will result
to the structures or significantly alter the character of the
site. Physical investigation by destructive techniques must
be approved by the Government prior to work commencing.
All preservation/restoration design work shall conform to The
Secretary of the Interior's Standards for the Treatment of
Historic Properties and 1993 Guiding Principles of Sustainable
Design Copies of the complete Statement of Work may be requested,
via mail, email, or fax. No telephone requests will be accepted.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-074 SN308540)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR THE FLORIDA KEYS CARRYING CAPACITY
STUDY WITHIN THE JACKSONVILLE DISTRICT.
SOL DACW17-99-R-0019
DUE 041699
POC Allan D. Morris 904-232-2430
DESC: This modification is being issued to correct E-mail and
Web Site links.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: allan.d.morris@usace.army.mil
EMAILDESC:
CITE: (W-074 SN308662)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: C--TITLE II/TYPE C CONSTRUCTION INSPECTION SERVICES
SOL DAHA24-99-R-0001
DUE 060199
POC Contract Specialist Robert J. Kipper (406)841-3407 (Site
Code DAHA24)
DESC: Other Than Full and Open Competition, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements, 10 U.S.C. 2304 (c)(1) for Construction Inspection
Services for the Armed Forces Reserve Center, Helena, Montana.
Construction Inspection shall include Professional and On-Site
Services. Project performance period shall be approximately
30 months. Professional Service shall include participation
in partnering, technical review of shop drawings, attendance
at the bi-weekly progress meeting including development of
meeting minutes. Respond to requests for information generated
by the Contracting Officer or the Contractor, provide interpretation
to Contracting Officer on issues or disputes that arise from
the construction project, provide interpretation of construction
documents and develop as-built drawings. On-site inspection
services include inspection of work in progress, observe, monitor,
and document on-site testing procedures performed by the contractor,
provide daily inspection reports to the Contracting Officer,
evaluate contractors progress and conformance to construction
documents, and report any deficiencies in material or workmanship
to the Contracting Officer. Coordinate on-site inspections
and required reports by subconsultants, participate in substantial
and final completion inspection with the Government and subconsultants,
monitor and verify corrections performed by the contractor
as a result of inspections. These services represent generally
the expected performance of the Architect for this project
and are not intended to be exclusive of other services negotiated
by the Government. The total estimated construction cost for
the project is between $10,000,000 and $25,000,000. A firm
fixed price contract is anticipated. Receipt must be not later
than close of business (COB) 30 days from the date of this
publication to be considered for selection. If the 30th day
is a Saturday, Sunday, or Federal Holiday, the deadline for
receipt of 254/255 forms is COB the next business day. This
is not a request for proposal.
EMAILADD: kipperrj@mt-arng.ngb.army.mil
EMAILDESC:
CITE: (A-074 SN308467)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--SOFTWARE LICENSE
SOL N/A
DUE 032699
POC Patricia Goree, Fax 703/648-7901
DESC: THIS REQUIREMENT WILL BE AWARDED UNDER THE SIMPLIFIED ACQUISITION
THRESHOLD OF $100,000.00. U.S. Geological Survey (USGS)
intends to make an award to Cambridge Abstracts for License
to use CSA Environment Sciences, Environment Routenet, CSA
Biological Sciences, Web Resources Database/Recent Reference
Database. Cambridge Abstracts is the only vendor who licenses
for the use of the aforementioned software. This announcement
is for informational purposes only and no solicitation will
be issued. Vendors who are certified by Cambridge Abstracts
to provide these licenses are invited to provide an affirmative
response to this notice,
CITE: (W-071 SN308236)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--TELECOMMUNICATIONS EQUIPMENT AND CABLE INSTALLATION
SOL SP0410-99-Q-0117
DUE 042699
POC Mary E. Wingfield, Contract Specialist, Phone (804) 279-3930,
FAX (804) 279-3246
DESC: The Defense Supply Center Richmond intends to issue a Time
& Material Contract for the installation of government-furnished
telecommunications equipment and cable. The requirements will
include the installation of Conduit, CCTV, Transceivers and
Cell Sites, Fiber Optic, CAT-3 and CAT-5 cable. Period of Performance
- 15 May 1999 - 30 September 1999. The solicitation will be
issued on or about April 05, 1999. Any responsible firm that
believes that it has the capability to provide the above may
request a copy of the RFQ. All responses will be considered.
Requests for a copy of the solicitation must be in writing.
FAX requests are acceptable. No telephone requests will be
accepted. FAX No. 804-279-3246. This requirement will be solicited
on an unrestricted basis.
CITE: (W-071 SN308259)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--TELECOMMUNICATIONS SERVICES
SOL 52-DKNA-9-90026
DUE 041699
POC Nobert F. Szymanski, Contract Specialist 301-713-0829 x207
Diane Husereau 301-713-0829
DESC: This is a solicitation for commercial services prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. The SIC
Code is 4813, and size standard is 1,500 employees. The complete
solicitation along with any questions and answers will be posted
at the following web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
. A written solicitation will not be issued unless requested
of the Contract Specialist listed below. The closing date for
Solicitation No. 52-DKNA-9-90026 is April 16, 1999 at 3:00
P.M., Eastern Standard Time. Offerors should access the solicitation
web site prior to submission of offers to determine if the
solicitation has been amended. Offerors who download solicitations
from the Internet page assume responsibility for obtaining
any amendments to a solicitation. Your written response to
any solicitation must include acknowledgment of receipt of
any amendments. Offerors may submit written questions pertaining
to the solicitation requirements through March 30, 1999 at
3:00 P.M., Eastern Standard Time to allow the program office
adequate time to prepare and issue a response to all offerors
prior to the closing date and time for receipt of offers. Questions
may be faxed to Bert Szymanski, Contract Specialist at 301/713-0809
or e-mailed to: Norbert.F.Szymanski@agf.noaa.gov The responses
to the questions will be posted on the web-site stated above.
Requirement Description: The Department of Commerce, National
Oceanic and Atmospheric Administration has a requirement for
a telecommunications point-of-presence(POP) to serve the Silver
Spring Maryland Campus. This location is involved in many programs
supporting the scientific, commercial and public safety disciplines.
There are approximately 4,000 employees located on the campus,
thus requiring a large number of telecommunications services
for voice and data connect to all points on the globe.
All responsible sources are invited to submit proposals in
writing, signed by an authorized individual of the company.
The Government will not accept electronic, telegraphic, facsimile
or telephonic proposals. Award will be made to the responsible,
responsive offeror whose offer is deemed technically acceptable
and represents the best value to the Government. The Government
intends to made one award. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition and there
is no addenda to this provision. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. Each
offeror must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this acquisition and there is no addenda
to this provision. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items, applies to this acquisition. This acquisition
is not rated under the Defense Priorities and Allocations System.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: norbert.f.szymanski@agf.noaa.gov
EMAILDESC:
CITE: (W-072 SN308298)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NEIWPCC, Contracts Administration Office, Boott Mills
South, 100 Foot of John Street, Lowell, MA 01852-1124
SUBJECT: D--UPGRADE AND EXPAND AN EXISTING COMPUTER SOFTWARE
PACKAGE FOR PERFORMING PUBLICLY-OWNED TREATMENT WORKS COMPLIANCE
SELF-AUDITS AND SOURCE REDUCTION ANALYSES.
SOL POTW_PAS_2
DUE 041699
POC Thomas Groves; 978-323-7929
DESC: The New England Interstate Water Pollution Control Commission
(NEI) and Environmental Training Center is seeking a contractor
to upgrade and expand an existing computer software package
that functions as a stand-alone package for performing Publicly-Owned
Treatment Works (POTW) compliance self-audits and source reduction
analyses. This data is used by wastewater treatment plant personnel
to manage and troubleshoot treatment facilities. This software
package, known as POTW_PAS was created in 1998, integrating
functionality that had been provided by other DOS-based programs
supporting a similar function, but were either old technology,
cumbersome to use or did not completely fulfill the needs of
the user. Functionality is defined as providing state of the
art user interfaces and report generation for the management
and troubleshooting of those facilities. The software was developed
using Microsoft Visual Foxpro v. 3.1 and is currently designed
to operate on a minimum 486 SX platform with 8 MB of RAM with
Windows 3.1 operating system. POTW_PAS also serves as the
support system for states and municipalities to conduct self-audits
and analyses to accomplish the following objectives: 1. Prevent
violations of wastewater permit requirements and maintain high
POTW compliance rates; 2. Maximize the useful lives of POTW's
by encouraging prevention approaches such as improved operation
and maintenance, appropriate pricing, financial management
and accounting practices, reduced wastewater flows and loadings;
3. Improve treatment efficiency; and, 4. Ensure timely planning
and financing for future needs and economic growth prior to
the occurrence of wastewater treatment violations. The primary
target audience is wastewater operations personnel, including:
operators, management personnel, superintendents and maintenance
personnel. Contractors will be selected based on cost,
qualifications pertinent to the project, past project experience,
wastewater experience, software recommendations, the geographic
location of the firm (for easier communication and travel)
and an ability to meet NEIWPCC's grant conditions, including
minority and women owned business requirements and experience
or other demonstration that the work can be successfully undertaken
at proposed costs.
LINKURL: http:www.neiwpcc.org/potwrfp.html
LINKDESC:
version, download at bottom of this page).
EMAILADD: mail@neiwpcc
EMAILDESC:
CITE: (W-073 SN308379)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--ENHANCEMENTS TO UNMIX RECEPTOR MODELING TOOL
SOL DC9257
POC Otelia Newsome, Contract Specialist, (919) 541-3164
DESC: The Environmental Protection Agency intends to negotiate
a sole source procurement on or about April 2, 1999 with Dr.
Ronald C. Henry, under the authority of FAR 6.302-1 -- Only
one responsible source and no other supplies or services will
satisfy agency requirements. This requirement is for the services
of Dr. Henry to make enhancements to the UNMIX Receptor Modeling
Tool software package which is proprietary and was developed
as well as copyrighted by Dr. Henry. No Request for Quotation
is available and this notice of intent is not a request for
competitive quotations. All responsible sources may respond
by submitting a written narrative statement of capability within
15 days of this notice, to Otelia Newsome, at the above address,
for consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to satisfy this requirement. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine that competition
is feasible, a purchase order will be placed with Dr. Henry.
See Number Note(s): 22 and 26.
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-074 SN308501)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: D--1999 VA INFORMATION TECHNOLOGY CONFERENCE
DUE 041699
POC B J Farabaugh (512) 326-6024
DESC: The Health Education Development System, Inc. (HEDS), in
Ft. Meade, SD, has established a partnership with the Department
of Veterans Affairs to host the VA Information Technology Conference
(ITC) which will be held in Austin, TX, August 9 - 13, 1999.
ITC is a focused conference, in which VA facilities and offices
participate in sharing how information technology has enhanced
their ability to manage data and deliver quality care to America's
veterans. The conference includes an exhibit area which has
been used historically to demonstrate the specific technologies
employed in VA facilities and offices. To expand the amount
of information available to participants, we expect to offer
a limited amount of exhibit space to commercial vendors for
educational exhibits. Vendor participation will be limited
to educational demonstration(s) of products/services and distribution
of literature. Space available for vendor participation is
limited and we do not anticipate being able to accommodate
all interested vendors. To that end, we will conduct a selection
based on a vendor's proposed demonstration of products and
services. The intent is to provide conference participants
with an exhibit area populated by demonstrations and educational
information about IT products and services most relevant to
VA and its mission. Instructions to Offerors Applying
to Participate in the 1999 VA Information Technology Conference
We do not intend the application process to be an arduous
task. Therefore, we are requesting a minimal amount of information.
We do not request, nor desire, lengthy dissertations on why
a vendor or vendor's product should be selected for participation,
nor desire corporate information. Information submitted should
deal only with the products to be demonstrated. We reserve
the right to reject without discussion any proposal that fails
to follow the instructions noted below. Interested vendors
shall submit the following: A cover letter. (Optional)
The completed form titled "1999 ITC Vendor Participation Request"
(attached). A brief, 100-word description of each product/service
the vendor anticipates demonstrating. If the vendor anticipates
demonstrating more than three products/services, the offeror
shall only describe the three products they consider most significant
to VA. Glossy information for the products just described.
(Optional) Educational handouts that would be provided at
the exhibit. Vendors shall not submit CDs, diskettes, product
evaluation software, videotapes, and other non-printed media.
Vendors shall submit one original and four copies of the
requested material. Exhibit space and price schedule
Vendors may request exhibit space as noted below, however we
reserve the right to restrict individual booth space to 10'
x 10'. Vendors selected to participate will be guaranteed at
least a 10' x 10' space. Exhibit space shall be available
to vendors at the cost shown below. Vendors participating in
a VA-sponsored booth will be required to pay one half the cost
of the VA booth. If the vendor requests and receives an additional
booth, the cost of the additional booth will conform to this
schedule. 10' x 10' - $1,500 10' x 30' - $4,500 10' x 20'
- $3,000 20' x 20' - $6,000 Other information VA facilities
and program offices who intend to exhibit with a vendor partner
will submit all necessary information. Vendors who will participate
with a VA partner do not need to submit a separate application.
Independent vendor exhibits will be interspersed with VA
exhibits subject, to technical and security limitations.
Restrictions Vendors selected to participate will be required
to adhere to the following guidelines: Vendor giveaways
must not exceed $20.00 in value to any single individual.
Vendors may give educational demonstrations and explanations
of how a product is used, but may not make "sales pitches"
at any time. Vendors may not conduct any sort of recruitment
activities during the conference. Vendor participants are
not invited to attend ITC sessions unless they are assisting
VA staff with presentations. No loudspeakers or loud music
will be allowed. Applications are due by April 16, 1999
In order to be considered, the Vendor Participation Request
and accompanying information must be sent to the following
address no later than 4:30 p.m. Mountain time, April 16, 1999.
HEDS, Inc. P. O. Box 187 Fort Meade, SD 57741 Attn:
Lauren Ross or submitted via E-mail addressed to Iross@heds.org
Exhibitors selected to participate will be notified, in
writing, as early as possible, but no later than May 21, 1999.
The notification will include information regarding remittance
of payment for space, along with general exhibitor information
concerning utilities, decorating services, etc. Failure
to comply with these instructions may result with the offeror
being eliminated from consideration without further evaluation.
Questions may be sent via E-mail to BJFarabaugh.austin@vba.va.gov
1999 VA Information Technology Conference Vendor Participation
Request Company information and point of contact: Name
Address Point of contact E-mail address Phone
Fax Industry type: Hardware _____ Software ______ Services______
Other (describe): _________________________________________________________________________________________________________________________________________________________________
Requested booth size. (NOTE: Those selected to participate
will be guaranteed at least a 10' x 10' exhibit space.)
Please prioritize request for exhibit space (1 - 4) 10'
x 10' ($1,500):_______ 10' x 20' ($3,000):_______ 10' x
30' ($4,500):_______ 20' x 20' ($6,000):_______ Will you
be demonstrating a product/service in a VA sponsored booth?
___________________ Which booth/VA office?_________________________________________________________
Do you have products or services on a GSA contract? Yes____
No____ If yes, please provide contract number.______________________
Do you have products or services on a GWAC contract? Yes____
No____ If yes, please provide contract number.______________________
Use the space below to provide a brief (100 words or less)
description of the product(s) or service(s) you would demonstrate
if selected to participate. If you anticipate demonstrating
more than three(3) products/services, please describe only
the three products you consider to be of the greatest interest
to VA.
CITE: (W-074 SN308513)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: D--VISUAL STATUS OF FUNDS (VSOF)/EMPOLYEE DATA SYSTEM
SOL RFQ90064-NS
DUE 040599
POC Patricia Haun, Purchasing Agent, 301-402-4509
DESC: The National Institutes of Health (NIH), National Cancer
Institute (NCI) intends to obtain services from Netcomm, Inc.,
6000 Executive Blvd., Ste. 600, Rockville, MD 20852. The Office
of Intramural Management, the Office of Extramural Management
and the Administrative Resource Centers provide administrative
support and services to the Intramural & Extramural programs
of the NCI, which includes general management, policy and guidance,
personnel, acquisitions, budget, and information systems. Visual
Status of Funds (VSOF) for windows will replace the DOS version
of Status of Funds (SOF). VSOF is an enterprise wide accounting
management software product which interfaces with the NIH Central
accounting System data. VSOF is a windows application, featuring
customizable displays, user-friendly design, and extensive
online support via its full-featured help system. It includes
user group definitions, sophisticated access rights controls,
and modifiable accounting structure views, allowing users greater
control of organizational data than previously possible. VSOF
includes a Microsoft Excel add-in which enables users to develop
full featured spreadsheets in Excel using VSOF functions that
directly link the spreadsheet to the organizations accounting
data. The Employee Data System (EDS) is a client-server software
developed by Netcomm to take data from various NIH data sources
available in a variety of formats and to allow users to easily
report FTE utilization and to make FTE projections. The original
SOF was developed in 1987 by Netcomm and is a copyrighted product.
Netcomm, Inc. is the only source known to NCI that can meet
the above requirements and provide the software that is fully
compatible with the existing systems and particularly the NIH
Central Accounting System. This is not a request for competitive
quotes. However, if any interested party believes it can meet
the above specifications, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform the
requirement. Capability statements must be received in the
contracting office by 1:00 p.m. EST, on April 5, 1999. If you
have any questions, please contact Patricia Haun on (301) 402-4509.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-074 SN308606)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--ON-LINE LEGAL RESEARCH SERVICES IN SUPPORT OF ALL
DEPARTMENT OF JUSTICE COMPONENTS
SOL JIJMD-99-0025
POC R. Steven Frate, Contracting Officer, (202) 307-1928
DESC: The United States Department of Justice, Justice Management
Division, Procurement Services Staff, intends to issue a Request
for Proposals for Computer-Assisted Legal Research for the
Department of Justice (DoJ). Services to be provided by the
contractor will include: computerized access to complete legal
and related information databases; full-text search and retrieval
capability within individual databases and across databases;
LAN-capable, Internet, and standalone telecommunications access;
and related support services. The Government anticipates that
the total of the base and option periods of the resulting contract
will be seven (7) years. The solicitation will be issued on
or about May 10, 1999. Proposals will be due thirty (30) days
after issuance of the solicitation. Parties interested in receiving
a copy of the solicitation should e-mail their request to the
following address: "r.steve.frate@usdoj.gov". Firms that don't
have Internet capability may submit written requests to the
following address: U.S. Department of Justice, Procurement
Services Staff (attn: R. Steven Frate), National Place Building,
Suite 1000, 1331 Pennsylvania Avenue, NW, Washington, DC 20530.
Only e-mailed and written requests for the solicitation will
be accepted. Telephone and fax requests will not be accepted.
EMAILADD: r.steve.frate@usdoj.gov
EMAILDESC:
CITE: (W-074 SN308670)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE ASSET MANAGEMENT TOOL - SOURCES SOUGHT
SOL N/A
POC Justina S. Hamberg: 512-326-6501; William A. Cox: 512-326-6241
DESC: The Dept. of Veterans Affairs, Austin Automation Center
(AAC), is conducting a market survey to locate additional sources
for software that will transfer data files from one point to
another in a secure environment, and which can operate on an
NT or MVS platform. The current source for this software is
Sterling Commerce, and their product is called CONNECT: DIRECT.
Independent software vendors are requested to submit their
product literature and commercial pricelist to the attention
of J. Hamberg or B. Cox at: Dept. of Veterans Affairs, Austin
Automation Center, Contracts Section, 1615 Woodward St., Austin,
TX 78722.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
CITE: (W-074 SN308603)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE ASSET MANAGEMENT TOOL - SOURCES SOUGHT
SOL N/A
POC Justina S. Hamberg: 512-326-6501
DESC: The Dept. of Veterans Affairs, Austin Automation Center,
is seeking additional sources for a software asset management
program that will provide the capability to centralize all
contractual and financial information relating to software
licenses. The current source for such software is Janus Technologies,
Inc., and their product is called ARGIS. Independent software
vendors are requested to submit their product literature and
commercial price list to the Dept. of Veterans Affairs, Austin
Automation Center, ATTN: J. Hamberg, 1615 Woodward St., Austin,
TX 78772. Submissions may also be faxed to 512-326-6028.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
CITE: (W-074 SN308616)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE - SOURCES SOUGHT
SOL N/A
POC Justina S. Hamberg: 512-326-6501
DESC: The Dept. of Veterans Affairs, Austin Automation Center
(AAC), is conducting a market survey to locate additional sources
for software that will transfer data files from one point to
another in a secure environment, and which can operate on an
NT or MVS platform. The current source for this software is
Sterling Commerce, and their product is called CONNECT: DIRECT.
Independent software vendors are requested to submit their
product literature and commercial pricelist to the attention
of J. Hamberg or B. Cox at: Dept. of Veterans Affairs, Austin
Automation Center, Contracts Section, 1615 Woodward St., Austin,
TX 78772.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
CITE: (W-074 SN308626)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES COVERED UNDER OMB
CIRCULAR A-76. SOURCES SOUGHT.
SOL N00421-98-R-1262
POC Contract Specialist: Christina A. Roach, (301) 342-1825 x143;
Contracting Officer: Mark Drager, (301) 342-1825 x121
DESC: Solicitation Number: N00421-98-R-1262. SOURCES SOUGHT:
The Information Management Department (IMD) at the Naval Air
Warfare Center, Patuxent River, Maryland is seeking sources
capable of providing contractor support in Information Technology
Services and Administrative Support Services. These services
are currently performed by the Government and a cost comparison
will be conducted, under OMB Circular A-76, to determine the
most cost effective mode of operation. An in-house cost estimate
is being developed by the Government and a contract may or
may not be awarded as a result of this process. A Sources Sought
announcement is not a request for proposal and in no way commits
the Government to award a contract. If a contract award is
made, the award will be in accordance with Part I, Chapter
3, Paragraph H of OMB Circular A-76. This Sources Sought announcement
contains the best currently available information and is subject
to change. Security clearances shall be required for select
personnel and facilities. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS
MUST USE THE INTERNET TO RESPOND. Please indicate interest
by sending an email by 26 April 1999 to Christina Roach at
roachca@navair.navy.mil. All Internet responses must provide
the return Internet address, mailing address, phone number
and fax number within the body of the response. Internet responses
without the aforementioned addresses will not be recognized.
In addition, to assist in the planning of acquisition strategy,
please respond to the following questions: Please indicate
your company's status as a small or large business? Does your
company qualify as a disadvantaged business? Under which SIC
codes may you propose? The solicitation will be available over
the Internet in WORD 6.0TM format and will reside on the NAVAIR
Home Page, located on the World Wide Web. NO SOLICITATION DOCUMENTS
EXIST AT THIS TIME. It is anticipated that the RFP will be
released on the homepage in May 1999. It is recommended that
if you would like be notified electronically when the RFP is
released you respond to this sources sought synopsis. Offerors
who have requested electronic updates on the status of the
RFP will be notified via E-mail when it is released. The WWW
address, or URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/.
{See note 9.}
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
from this site.
EMAILADD: roachca@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-074 SN308672)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
Moody AFB GA, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--TIMBER SALES
SOL F09607-99-R0006
DUE 041599
POC Jacqueline Lester, Contract Administrator, Phone 912-257-4704,
Fax 912-257-4032, Email jacqueline.lester@moody.af.mil - Patricia
Solberg, Contract Administrator, Phone 912-257-3947, Fax 912-257-4032,
Email
DESC: Government Sales Contract. Provide all labor and materials/equipment
to harvest and remove approximately 2,700 tons of natural South
Florida Slash and Sand Pine Timber from Avon Park Air Force
Range, FL. The timber is divided into 50 percent Ply Logs,
11 percent Chip-n-Saw, and 39 percent Pulpwood. Method of harvesting
will be clear cut. Area encompasses approximately 318 acres.
Harvest area is to be designated by the Range Forester. ONLY
electronic and written requests for solicitation packages will
be accepted. Direct requests as follows: Mail to the Contracting
Squadron 4380B Alabama Road Moody AFB, GA 31699-1794, e-mail
to jacqueline.lester@moody.af.mil, or fax to 912-257-4032.
This solicitation will be issued on diskette and via internet.
Include (1) business name, (2) business size, (3) address,
(4) area code and telephone number, (5) fax number, (6) e-mail
address, (7) preference of media or paper, (8) the solicitation
number in all requests. Any amendments will be faxed or e-mailed
to all contractors on the Bidders Mailing List. For contractors
accessing the solicitation over the internet, it is their responsibility
to check the internet site daily for any amendments that are
issued. A solicitation will be available for review free of
charge, at the contracting office (Moody AFB, GA). The solicitation
will be available for downloading and viewing on the internet;
Internet registration for the solicitation is required so that
amendment receipt can be tracked. To arrange for site visit
contact Kurt Olsen, Range Forester, at 941-452-4119, ext. 302.
Issue date will be on or about 19 Mar 99. Standard Industrial
Classification Code is 2411. Solicitation is Unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-R0006&LocID=883
LINKDESC:
notice
EMAILADD: jacqueline.lester@moody.af.mil
EMAILDESC:
CITE: (D-071 SN308244)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: F--EXPLOSIVE ORDNANCE RECOGNITION LOCATION AND SAFETY
FOR CRREL WORKERS
SOL DACA85-99-B-0010
DUE 041599
POC Administrative Inquiries: Mr. Ernest Woods, 907/753-2547
or Technical Inquiries: Ms. JoAnn Walls, 907/753-5608, Contracting
Officer: Mr. Daniel A. Cross, 907/753-2546
DESC: Correction: The SIC Code is corrected to read 8744 (Environmental
Remediation Services), the size standard for which is 500 employees.
All other information as publicized in the original synopsis,
as previously corrected, is correct.
CITE: (W-071 SN308288)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--EXCLUSIVE USE AIRCRAFT SERVICES, AIR ATTACK AIRCRAFT
SOL R6-99-116
DUE 050399
POC Written requests may be submitted to USDA Forest Service,
ATTN: Procurement and Property Management, PO Box 3623, Portland,
OR 97208-3623. FAX requests will be accepted at (503) 808-2365
(PREFERRED). E-Mail requests may be sent to ppm/r6pnw@fs.fed.us.
Telephone requests will be accepted at (503) 808-2644. For
technical questions only, please call (503) 808-2378.
DESC: The intent of this solicitation and any resultant contract
is to obtain services of a multi-engine, high-wing airplane
fully operated by qualified personnel and equipped with a Government-furnished
Forward Looking Infra-red (FLIR) system for use in administration
and protection of Public Lands. The aircraft furnished will
be used for command and control during the aerial attack of
wildland fires; aerial observation and reconnaissance flights.
The solicitation is expected to be issued April 5, 1999.
CITE: (W-074 SN308504)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--BRUSHING MAINTENANCE
SOL HAB992044
DUE 050499
POC Tom Fulton 503 952-6359
DESC: The work consists of maintenance brushing with hardwood
spacing on an estimated 1000 acres; and maintenance brushing
with conifer and hardwood tree spacing on an estimated 2000
acres. This is a two-year Indefinite Delivery/Indefinite Quantity
services contract not to exceed $600,000. Project sites are
located in the Grants Pass Resource Area, Josephine County,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See numbered Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-074 SN308543)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--PRECOMMERCIAL THINNING, PRUNING, BRUSHCUTTING AND
HANDPILING
SOL R6-10-99-06
DUE 050599
POC Contracting, (541)858-2229 - FAX Requests (541) 858-2220
DESC: The purpose of this solicitation is to secure services
for performing Pre-commercial Thinning, Pruning, Brushcutting
and Handpiling on an estimated 2000 acres on the Rogue River
National Forest. This is an indefinite quantity/delivery/level
of difficulty solicitation. An Oregon Farm/Forest Contractor's
License is required. Issue O/A 04/05/99. When calling be prepared
to state name and address and solicitation number. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-074 SN308564)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-15-99-52
DUE 050599
POC Charlette MacDonald, 541-957-3233
DESC: Services are being procured for precommercial thinning
of an estimated 269 acres on the Tiller Ranger District. This
is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance; detailed
technical proposals are not required. Award evaluation criteria
includes technical capability specific to methods of work for
tree thinning and past peformance history in addition to price;
award may be made without discussions. Estimated start work
is mid-May with a project completion time of 33 working days.
See Numbered Notes 1 and 26.
CITE: (W-074 SN308659)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: G--SORTS OFFICIALS FOR SPORTS EVENTS, FORT POLK, LA
SOL DAKF24-99-B-0004
DUE 051799
POC Contract Specialist LARRY ELLIS (318) 531-9548 (Site Code
DAKF24)
DESC: Provide sports officials (referees, umpires, scorekeepers,
timers, etc.) for sports events (baseball, basketball, soccer,
softball, boxing, etc.) at Fort Polk, Louisiana. The proposed
procurement will be a firm-fixed price requirements contract,
awarded based on written solicitation for a base year and 2
possible option years. Award date is anticipated to be 24 May
1999. The proposed procurement is 100 percent set aside for
small business. All responsible sources may submit a written
bid which shall be considered by the Contracting Office. All
requests for solicitations must be submitted in writing by
letter or FAX (318-531-2200). When requesting solicitation,
provide company's name, address, DUNs number, Cage Code, tax
ID Number, and business size status. See Note 1.
EMAILADD: ellisb@polk-emh2.army.mil
EMAILDESC:
CITE: (A-074 SN308472)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YOGN 114
SOL N62799-99-B-0025
DUE 041499
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Availability dates 26 Apr 99 thru 04 Jun 99. Description
of work: Blast, UT inspect, repair & paint hull and freeboard;
replace hull zincs; blast, inspect & paint tanks & voids; repair/replace
valves; inspect an drepair lighting system; inspect and repair
diesel. Sources who currently hold, or are qualified for and
willing to enter into an Agreement for Boat Repair/Master Ship
Repair Agreement DFAR (217.71) prior to award, may submit a
bid which shall be considered by this agency . Firms which
do not possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exsists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-071 SN308280)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YON -102
SOL N62799-99-B-0028
DUE 052899
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Availability dates 14 Jun 99 - 23 Jul 99. Description
of work: Blast, UT inspect, repair & paint hull & freeboard;
clean, inspect & test tanks; blast & paint fuel tanks only;
blast, paint & non skid deck; install coaming around deck;
replace hull zincs; install lifelines; replace manhole cover
gaskets; install watertight door on deck house and other misc
repairs. Sources who currently hold, or are qualified for and
willing to enter into an Agreement for Boat Repair/Master Ship
Repair Agreement DFAR (217.71) prior to award, may submit a
bid which shall be considered by this agency . Firms which
do not possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exsists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-071 SN308283)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--EQUIPMENT REPLACEMENT (INCLUDING DRAWINGS)(DESIGN/BUILD)N230:
ACCOMPLISH
SOL RFQ2-37079MJM
DUE 033199
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation/RFQ for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The purpose of this procurement is to replace the 40 ton water
cooled air conditioning plant located at NASA Ames Research
Center, building N230. The development of drawings is required
to accomplish this replacement which will be done in accordance
with a PERFORMANCE WORK STATEMENT (PWS). Work to be performed
will be under the Service Contract Act, Wage Determination
No. 94-2061, Revision No.10, dated 6/22/98, in response dated
August 25,1998, by the Department of Labor to Notice of Intention
to make a Service Contract and Response to Notice No. A2106327.
A copy of the PWS is available to interested parties by written
request to Michael J. McIntyre via mail, FAX, or e-mail at:
NASA Ames Research Center, Plant Engineering Branch, M/S:19-11,
Moffett Field, CA. 94035-1000, or FAX:(650)604-7453, or e-mail:
mmcintyre@mail.arc.nasa.gov. The provisions and clauses in
the RFQ are those in effect through FAC 97-10. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
7623 and $5.0M, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to Ames Research Center
is required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C3. Quotations for
the items(s) described above may be mailed or faxed to: Michael
J. McIntyre, NASA Ames Research Center, Plant Engineering Branch,
M/S:19-11, Bldg. 19, Room 1021, Moffett Field, CA. 94035-1000,
FAX:(650)604-7354, by the date/time specified below and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters shal use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212.1 is as follows:
Compliance with Veteran's Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d)(i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained by phone or fax to primary point of contact,
Michael J. McIntyre at the address/email stated below. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Applicable clauses are: 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42 and 52.225-3.
Addenda to FAR 52.212-5 are as follows: ARC 52.232-93 Submission
of Invoices-Fixed Price(Feb 1998) and clause "Year 2000 Compliance
(May 1998)" in accordance with PIC 98-8. The quoter shall provide
standard product literature indicating that the product or
products offered are Year 2000 Compliant. A 'walk-through"
of the job site will be conducted at 09:00AM on March 22, 1999.
Interested parties will meet at Bldg. 19, Room 1021 and sign
in. Visitors requiring badges shall FAX Michael J. McIntyre
at (650)604-7354 no later the COB 3/18/99 with names of employees
(US citizens) who will attend the walk-through. Questions regarding
this acquisition must be submitted in writing no later than
March 24, 1999 by mail, FAX, or e-mail. Quotations are due
by 3:00PM, PST, March 31, 1999 to the address specified above
and to the attention of the Bid Depository. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters shall
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37079MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-071 SN308290)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--BOILER EQUIPMENT REPLACEMENT (DRAWINGS REQUIRED)N245
SOL RFQ2-37080MJM
DUE 033199
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation/RFQ for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The purpose of this procurement is to replace the 80 horse
power hot water boiler located at NASA Ames Research Center,
building N245 penthouse. The development of drawings is required
to accomplish this replacement which will be done in accordance
with a PERFORMANCE WORK STATEMENT (PWS). Work to be performed
will be under the Service Contract Act, Wage Determination
No. 94-2061, Revision No. 10, dated 6/22/98, in response dated
August 25,1998 by the Department of Labor to Notice of Intention
to make a Service Contract and Response to Notice No. A2106327.
A copy of the PWS is available to interested parties by requesting
in writing to Michael J. McIntyre via mail, FAX, or e-mail
at: NASA Ames Research Center, Plant Engineering Branch, M/S:19-11,
Moffett Field, CA. 94035-1000. or FAX:(650)604-1364, or e-mail:
mmcintyre@mail.arc.nasa.gov . The provisions and clauses in
the RFQ are those in effect through FAC 97-10. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
7623 and $5.0M, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to Ames Research Center
is required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C3. Quotations for
the items(s) described above may be mailed or faxed to Michael
J. McIntyre, NASA Ames Research Center, Plant Engineering Branch,
M/S:19-11, Building 19, Room 1021, Moffett Field, CA. 94035-1000,
FAX:(650)604-7354, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters shall use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212.1 is as follows:
Compliance with Veteran's Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d)(i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained by phone or fax to primary point of contact,
Michael J. McIntyre at the address/e-mail stated below. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Applicable clauses are: 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42 and 52.225-3.
Addenda to FAR 52.212-5 are as follows: ARC 52.232-93 Submission
of Invoices-Fixed Price(Feb 1998) and clause "Year 2000 Compliance
(May 1998)" in accordance with PIC 98-8. The quoter shall provide
standard product literature indicating that the product or
products offered are Year 2000 Compliant. A "walk-through"
of the job site will be conducted at 09:00AM on March 22, 1999.
Interested parties will meet at bldg.19, room 1021, and sign
in. Visitors requiring badges shall FAX Michael J. McIntyre
at (650)604-7354 no later than COB 3/18/99 with names of employees
(US citizens) who will attend the walk-through. Questions regarding
this acquisition must be submitted in writing no later than
March 24, 1999. Quotations are due by 3:00PM, PST, April 1,
1999, to the address specified above. Award will be based upon
overall best value to the Government, with consideration given
to the factors of proposed technical merits, price and past
performance; other critical requirements (i.e., delivery) if
so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters shall
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37080MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-071 SN308291)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MISCELLANEOUS REPAIRS
SOL N21621-9071-9322
DUE 032999
POC Arlene D. Wright (757)417-4532 (phone) Fax (757)417-4542
DESC: Miscellaneous repairs for USNS BIG HORN (T-AO 198) Performance
Period is April 05, 1999 throught April 19,1999
CITE: (W-074 SN308381)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--EQUIPMENT REPLACEMENT (INCLUDING DRAWINGS)(DESIGN/BUILD)N230:
ACCOMPLISH
SOL RFQ2-37079MJM
DUE 040599
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/SOLICITATION/RFQ FOR EQUIPMENT REPLACEMENT (INCLUDING
DRAWINGS)(DESIGN/BUILD) N230: ACCOMPLISH. 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 change
the Response/Quotation due date from March 31 to April 5, 1999.
The due date for receipt of offers is extended to April 5,
1999. Companies shall provide the information stated in the
synopsis/solicitation/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on April 5, 1999. 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 WWW address or
URL of the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37079MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-074 SN308412)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--BOILER EQUIPMENT REPLACEMENT (DRAWINGS REQUIRED)N245
SOL RFQ2-37080MJM
DUE 040699
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/SOLICITATION/RFQ FOR BOILER EQUIPMENT REPLACEMENT
(DRAWINGS REQUIRED) N245. 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 change the Response/Quotation
due date from March 31, 1999 to April 6, 1999. Also, the walk-through
date is changed from March 22, 1999 to March 23, 1999. The
due date for receipt of offers is extended to April 6, 1999.
Companies shall provide the information stated in the synopsis/solicitation/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on April
6, 1999. 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 WWW address or URL of the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37080MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-074 SN308420)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC PATOKA (WLR-75408) AND USCGC
GREENBRIER (WLR-75501)
SOL DTCG80-99-B-3FC810
DUE 050399
POC Mildred A.Anderson, Contract Specialist, (757)628-4637, or
Vanessa Nemara, Contracting Officer, (757)628-4634
DESC: Provide all labor, materials and equipment necessary to
perform all dockside repairs to the CGC Patoka and the CGC
Greenbrier including but not limited to the following base
items: 1) Clean and disinfect diesel fuel tanks, 2) Inspect,
overhaul and test barge boat davit, 3) Inspect, overhaul and
test Appleton crane, 4) Overhaul barge air capstan, 5) Clean
and inspect sewage tank, 6) Renew deck covering, 7) Temporary
Logistics, etc. Option items include but are not limited to
the following: 1) Provide additional temporary logistics, and
2) Composite labor rate, etc. The CGC Patoka's homeport is
Greenville, MS and it is a 75 foot "E-Class" River Tender with
a 130 foot barge. The CGC Patoka's availability schedule is
7/19/99 8/16/99. The CGC Greenbrier's homeport is Natchez,
MS and it is a "F-Class" River Buoy Tender with a 130 Foot
Barge. The CGC Greenbrier's availability schedule is 9/13/99
10/11/99. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA. A non-refundable
check in the amount of $100.00 is required in the form of a
certified check or money order made payable to the United States
Coast Guard for requested drawings. All businesses, large and
small, are encouraged to submit bids for subject requirements.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http//osdbuweb.dot.gov. See Note 26.
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-074 SN308431)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--SANDBLASTING OF COOLING TOWER BASINS
SOL RFQ 618-129-99
DUE 042899
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN is soliciting offers
from contractors to provide labor and material to sandblast
the basins of the cooling basin(s); remove and dispose of sand;
prime with chemical resistant primer; apply two full coats
of elastomeric waterproof coating; remove and inspect existing
fill; reinstall. Damaged fill to be replaced with new to match
existing. Add alternate #1 is commercial sandblast if required.
Add alternate #2 is white metal sandblast if required. Request
bid documents in writing or by fax at 612-725-2072. Bid documents
available on or about April 7, 1999. Site walk to be scheduled
at a later date. Work to be completed after the cooling season,
approximately mid-September.
CITE: (W-074 SN308448)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT FOR THE TH-57 HELICOPTERS
SOL N00019-98-R-0035
POC Luke Patterson, 301-757-8984, E-Mail: Pattersonlm@navair.navy.mil
DESC: Correction: This action originally publicized in the CBD
dated 3/16/99, had an incorrect solicitation number, the correct
solicitation number should be N00019-98-R-0035 vice N00019-98-R-0005.
All other information publicized in the original synopsis is
correct.
CITE: (W-074 SN308463)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE AND REPAIR OF SEIMENS NUCLEAR MEDICAL
EQUIPMENT
SOL F41622-99-FA888
DUE 041799
POC Diane Kubler, Contract Specialist, 210-536-6801, John King,
Contracting Officer 210-536-6576
DESC: Maintenance and repair of Seimens Brand Nuclear Medical
equipment used for Acquisition/Analysis of Stress Cardiac images
ontained with the use of Radioactive Isotopes. This is unique
in that critical tasks such as calibrating the equipment must
be precise and all corrections must be made immediately. Offor
will be required to demonstrate the capacity to obtain needed
partes in the quantities and within sufficient time to meet
the terms of the contract. Offor will be required to provide
written evidence that the service personnel to be untilized
on this contract, to include any future replacements, have
been formally factory trained on the particular models of equipment
and have a minimum of 5 years field experience servicing these
particular models of equipment.
EMAILADD: diane.kubler@mirage.brooks.af.mil
EMAILDESC:
John King, Contracting Officer 210-536-6576
CITE: (W-074 SN308469)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: J--REPAIR AND RETURN OF RECORDER
SOL MDA112-99-Q-0072
POC Chongae Makiya, Contract Specialist, (916)643-0323 or Richard
H. Talbert, Contracting Officer, (916)643-4975
DESC: Modification: The action originally published in the CBD
on March 5, 1999 is hereby cancelled in its entirety due to
changes in the Government requirement.
CITE: (W-074 SN308493)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ICS, APN-241 RADAR
SOL F09603-99-R-31071
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: Eng. Services - Interim Contractor Support (ICS) in support
of AN/APN- 241 Low Power Color Radar found only on C-130 aircraft.
A basic year and four consecutive option years will be solicited.
Services include adminstrative, planning and management services
for ICS; repair of AN/APN- 241 Low Power Color Radar; Contractor
Acquired Parts (CAP) or Materials necessary for repair that
shall be charged to contract; repair of non- standard repair
parts; and various data in reporting and documentation of the
ICS effort. Generally, parts will be shipped to contractor,
repaired and shipped back. Various terms are yet to be determined.
The intended source is Northrop Grumman Corp. The Government
does not have the data to support a competitive data package
solicitation. All interested sources idetified in response
to the synopsis will be considered. However, it is anticipated
there will be no effective competition due to the lack of critical
competitive technical data and the tec! hnical complexity of
supporting th e AN/APN-241 LPCR. The anticipated date of award
is 23 Sep 99. Item 0000 NSN 3950-ND-160-805L P/N: 9319-D, .
Applicable to: Crane 36c3-6-13-1. 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: No URL listed
LINKDESC:
EMAILADD: nfoster@pk.robins.af.mil
EMAILDESC:
CITE: (I-074 SN308519)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: J--REPLACE 2 MANIFOLD WITH CHECK VALVE ON EACH CYLINDER
AND INCREASE CAPACITY AND TO PROVIDE BACK-UP MANIFOLD SYSTEM
UP TO 24-48 HOURS
SOL RFQ#034-T14-9-0211/LT
DUE 032499
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all necessary labor, equipment, tools and transportation
to replace two (2) manifold with check valve on each cylinder
and increase capacity and back up to hold up to 24-48 hours
for USPHS-Tuba City Indian Medical Center, Tuba City, AZ. NOTE:
All requests for RFQ#034-T14-9-0211/LT shall be in writing
and/or faxed to 520/871-1477. Closing date is March 24, 1999
at close of business (COB)
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-074 SN308533)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: J--CARPET REPLACEMENT AND INSTALLATION
SOL F08650-99T1479
DUE 032699
POC SrA Charles Miller, Contract Specialist, Phone 407-494-9514,
Fax 407-494-5136, Email charles.miller@pafb.af.mil - 2Lt Timothy
Butler, Contract Specialist, Phone 407-494-6343, Fax 407-494-5136,
Email
DESC: This is a request for quotation (RFQ) - F08650 99T1479.
The 45th Contracting Squadron intends to procure on a competitive
basis a non-personal service to include, but not limited to
providing all personnel, equipment, tools, materials, transportation,
supervision and all other items and services necessary to remove
existing carpet and provide and install approximately 8000
square yards of new carpet and/or approximately 8000 square
feet of tiles in various buildings at Patrick AFB, Florida.
Recycled carpet made of polyester fiber for use in low- and
medium-wear applications is an EPA Designated Item. This is
a 100% small business set aside. The Standard Industrial Classification
code is 1752 and the small business size standard is $7.0 million.
Responsible sources may request an RFQ via fax (407) 494-5136
or email: charles.miller@pafb.af.mil. Contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling (888)
227-2423. Award of this solicitation will be made at or around
26 Mar 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99T1479&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@pafb.af.mil
EMAILDESC:
CITE: (D-074 SN308552)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BD-6660 REPAIRS
SOL DABT57-99-R-0031
DUE 050699
POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
M. Grigsby, Contracting Officer, (757) 878-2741
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel BD-6660 Stationed at Tacoma,
Washington, with dimensions as follows: Length Overall: 140
Feet; Beam: 70 Feet; Draft Aft: 5 Feet, 11 Inches; Draft Forward:
5 Feet, 11 Inches; Design: 264B; Construction: Steel. This
procurement is unrestricted. Requests should indicate whether
the concern is a small or large business. Under SIC Code 3731,
a concern is small if the number of employees of the concern
and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available on or about 6 April 1999. There is a $17.00
NON-REFUNDABLE charge for the first set of specifications
and a $12.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, VA 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $15.00 each. Please
indicate the number of copies desired. Also include a point
of contact, a phone number, and a fax number. Only written
requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/BidSol.
If questions arise concerning the status of your order, call
(757) 878-4542.
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-074 SN308578)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BD-6660 REPAIRS
SOL DABT57-99-R-0031
DUE 050699
POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
M. Grigsby, Contracting Officer, (757) 878-2741
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel BD-6660 Stationed at Tacoma,
Washington, with dimensions as follows: Length Overall: 140
Feet; Beam: 70 Feet; Draft Aft: 5 Feet, 11 Inches; Draft Forward:
5 Feet, 11 Inches; Design: 264B; Construction: Steel. This
procurement is unrestricted. Requests should indicate whether
the concern is a small or large business. Under SIC Code 3731,
a concern is small if the number of employees of the concern
and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
will be available on or about 6 April 1999. There is a $17.00
NON-REFUNDABLE charge for the first set of specifications
and a $12.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, VA 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $15.00 each. Please
indicate the number of copies desired. Also include a point
of contact, a phone number, and a fax number. Only written
requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/BidSol.
If questions arise concerning the status of your order, call
(757) 878-4542.
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-074 SN308580)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR TO USCGC DRUMMOND (WPB-1323)
SOL DTCG80-99-B-3FC816
DUE 050599
POC Contact Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648
DESC: 17. Provide all labor, material and equipment necessary
to perform dry dock repairs including, but not limited to the
following Base Items: (1) Inspect skeg top plate, (2) Renew
watertight hatch assemblies, (3) Inspect bronze sleeves in
various shaft packing areas, (4) Remove, inspect, and reinstall
propeller shafts, (5) Renew water lubricated shaft bearings,
(6) Remove and reinstall propellers, (7) Renew MDE 18-inch
exhaust piping, (8) Inspect MDE 8 inch exhaust flapper valves
and MDE exhaust piping, (9) Preserve the transducer hull ring
and install the V850 transducer (Ship-alt 110-B-057), (10)
Overhaul, renew, and test valves, (11) Inspect and overhaul
duplex sea strainers, (12) Clean and inspect diesel fuel and
waste oil tanks, (13) Remove and install rudders, (14) Overhaul
stabilizing fins, (15) Blast and preserve forepeak compartment,
(16) Preserve weather decks, (17) Underwater body coating thickness
measurement, (18) Underwater appendage preservation, (19) Preserve
aluminum mast, (20) Clean and inspect grey water tanks, (21)
Clean and inspect potable water tanks, (22) Inspect and maintain
cathodic protection system, (23) Provide temporary messing,
(24) Provide temporary berthing, (25) Provide temporary logistics,
(26) Routine drydocking, and (27) GFP report in accordance
with solicitation section H. Options include, but are not limited
to the following items: (1) Welding Repairs, (2) Renew skeg
top plate, (3) Remove, fabricate, fit, and install bronze sleeve,
(4) Inspect and install Government furnished propeller shaft,
(5) Perform stern tube/strut alignment inspection, (6) Perform
reduction gear-to-shaft alignment inspection, (7) Straighten
propeller shaft, (8) Repair propeller root erosion, (9) Renew
rudder bearings, (10) Renew lower fin stock bearing, (11) Condition
"C" entire underwater body, (12) Minor coating repairs, sewage
tank, (13) Minor coating repairs, aft grey water tank (14)
Preserve sewage and grey water collection and holding tanks,
(15) Minor coating repairs, potable water tanks, (16) Preserve
potable water tanks, (17) renew reference electrode, (18) Renew
cathodic anode, (19) Renew capastic fairing, (20) Provide additional
temporary messing, (21) Provide additional temporary berthing,
(22)Ultrasonic testing, (23) Provide additional temporary logistics,
(24) Composite Labor Rate, and (25) Laydays. Vessel's homeport
is Cape Canaveral, Florida. Vessel's length is 110 foot, "B"
Class Patrol Boat. Vessel availability schedule is for forty-two
(42) days, starting July 19, 1999. The place of performance
for this vessel is not geographically restricted. There will
be a non-refundable charge of $100.00 required, in the form
of a certified check or money order payable to the U.S. Coast
Guard, for requested drawings. All other referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, Virginia. Funds are available for this procurement.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or around April 6, 1999. All responsible
sources may submit a bid, which shall be considered by the
United States Coast Guard. This notice is for informational
purposes for Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provided accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above. See Note: 26.
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (W-074 SN308583)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--REPAIR MAIN SUBSTATION TRANSFORMERS AT ANDREWS AIR
FORCE BASE
SOL FA4416-99-T0269
DUE 033199
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1901, Fax (301)
981-1912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. All information required for submission of an
offer is included in this solicitation. We do not issue receipts
for offers. The Solicitation number is FA4416-99-T0269. Offerors
must comply with all instructions in FAR 52.212-1 with submittal
of their offer and provide all information. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Standards
Industrial Classification Number is 5063 and the Business Size
Standard is 100 employees. The proposed contract action here
is a small business set aside. All offers must be received
by 4:00 PM Eastern Standard Time on 31 Mar 99. Delivery and
finance addresses will be provided upon award. The following
provisions and clauses apply to this acquisition. FAR 52.212-3,
"Offeror Representations and Certifications - Commercial items",
FAR 52.212-4, "Contract Terms and Conditions - Commercial Items",
FAR 52.228, "Insurance--Work on a Government Installation".
Contract award will be based upon Price and Past Performance.
DESCRIPTION: Furnish all labor, equipment, tools, transportation,
materials, technical supervision, repair reports, and services
necessary to perform all operations in connection with the
repair of the (3) transformers outside building 1870 at Andrews
Air Force Base, MD 20762. At present two (2) 69,000 VOLTS,
25,000/41,667KVA (Westinghouse) power transformers are severely
leaking. A third transformer (R.T.E./A.S.E.A.) is also leaking,
however less severely. It is highly recommended that interested
contractors attend the site visit which is scheduled at 9:00
AM Eastern Standard time on 25 Mar 99. Interested parties need
to FAX or email Robert Rubien for a reservation. Offers may
be FAXed to Robert Rubien at (301) 981-1904, or emailed to
robert.rubien@andrews.af.mil No telephone requests for the
solicitation package will be accepted. Questions concerning
this solicitation must be by FAXed or emailed. No phone calls
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0269&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-074 SN308585)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC HAWSER (WYTL-65610)
SOL DTCG80-99-Q-3FC814
DUE 040799
POC Beverly Garner (757) 628-4663 fax (757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC814.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-10 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC HAWSER (WYTL-65610):
1. Renew Hawse Pipe. 2. Renew Tow Line Scuttle. 3. Modify Main
Diesel Engine Cooling Water Piping. 4. Relocate Generator Alarm.
5. Renew Mess Deck and Ships Office Insulation and Sheathing.
6. Renew Head Deck Covering. 7. Provide Temporary Logistics.
Place of Performance: Bayonne, NJ. Performance period: July
12 August 8, 1999. Specifications to be provided on request.
A non-refundable charge of $100.00 required in the form of
a certified check or money order payable to the U. S. Coast
Guard for requested drawings. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on April 7, 1999, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-074 SN308627)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--WIRELESS COMMUNICATION EQUIPMENT MAINTENANCE SERVICE
SOL F16602-99-R0009
POC Jackie Anderson, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2170, Email Jackie.Anderson@barksdale.af.mil -
Donna Hensel, Contract Administrator, Phone 318-456-6941, Fax
318-456-2170, Email
DESC: Wireless Communication Equipment Maintenance Service at
Barksdale AFB LA. To provide all plant, labor, tools, equipment,
supplies, materials, parts and transportation necessary to
maintain uninterrupted service on the base's land mobile radio
(LMR) central base trunking system (CBTS), tactical aircrew
alerting network (TAAN), central base paging system (CBPS),
and conventional LMR networks. The contractor will be responsible
for all equipment maintenance, equipment installation and removal,
system configuration (including periodic upgrades), and software
(including upgrades) needed to keep the above systems functioning
in accordance with OEM specifications. Contractor will also
be responsible for maintaining, installing, removing and programming
fixed base stations with and without remote control units,
mobile and portable two-way radios; voice, digital, and alpha
pagers; mobile cellular telephone instruments and vehicle adapters.
This solicitation is under SIC 7622, Small Business size standard
is $5.0M. This solicitation will be a commercial competitive
RFP using Performance Price Trade-Off evaluation procedures.
The solicitation will be issued at the ESP website (http://eps.gov).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE MADE AVAILABLE.
Anticipated posting date of the solicitation is 7 May 1999.
Any prospective offeror interested in this solicitation must
register in order to be placed on the list of offerors. Please
include company name, address, telephone number, a point of
contact, business size, fax number and e-mail address. All
prospective offerors are responsible to visit the WEB page
frequently to obtain any amendments or other information pertaining
to this solicitation. No telephone calls or written requests
for this solicitation package will be accepted. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0009&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-074 SN308642)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--REFURBISHMENT OF EAGLE 41 PAX BUS/MODEL 20
SOL F25600-99-R0248
DUE 041399
POC Marlin Revish, Contract Specialist, Phone 402-294-9605, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Brian Brown,
Contract Specialist, Phone 402-294-9824, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number(s) F25600-99-R-0248 is being issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. The government intends to issue a purchase
order for the following service(s): - REFURBISHMENT OF EAGLE
BUS (MODEL 20)- See attached Statement of Work. Completion
of this project is to be no later than 90 days after initial
delivery of bus to the designated repair site. A government
representative will deliver and pick-up the bus from the repair
site after all work has been completed and verified. All services
to be performed should be included in the quotation because
NO PARTIAL QUOTES WILL BE CONSIDERED. A site visit will be
conducted on 24 March 99/2pm,CST at the 55th Transportation
Squadron (Vehicle Maintenance) Bldg. 301D/Entrance 6, Offutt
AFB Nebraska. Contact SrA Marlin Revish at (402) 294-9605 for
any additional information concerning this visit. All quotes
should be received by 13 April 99/4pm,CST and, if possible,
sent back electronically using the attached format. The following
clauses and provisions will apply to this acquisition. FAR
52.212-1, Instructions to Offerors. FAR 52.212-2, Evaluation-Commercial
Items. The following factors shall be used to evaluate offers.
1. INSTRUCTIONS FOR PREPARATION OF PROPOSAL-In order to provide
all necessary information for a comprehensive evaluation and
price analysis offerors shall submit proposals as follows:
A. Past Performance. The offerors shall submit past performance
data including the following information: Five most recent
jobs over $50,000 (Government or commercial), to include customer_s
name, phone number, and person of contact. 2. EVALUATION FACTORS
FOR AWARD (IAW FAR 13.106-2(b), 14.201-5(c), and 15.204-5(c)-For
the purposes of award, offers will evaluated based on the following
factors (Sub-factors are of equal importance): Factor 1. -
Past Performance- Sub-factor A. Relevance of past performance.
Sub-factor B. Quality of Work. Each proposal will be evaluated
and given a Performance Risk. The risk will be assessed for
each factor as follows: High (H)- Likely to cause significant
serious disruption of delivery schedule, increase in cost,
or degradation of performance. Moderate (M)- can potentially
cause some disruption of delivery schedule, increase in cost,
or degradation of performance. Low (L)- has little potential
to cause disruption of delivery schedule, increase of cost,
or degradation of performance. Factor 2. _ Price. 3. BASIS
FOR AWARD- A. This solicitation is expected to result in a
single purchase order award. B. Price will be evaluated for
reasonableness to perform an integrated analysis of best value
to the Government considering price and past performance. C.
The past performance factor noted in this section would be
considered more important than price. Offerors are cautioned
that award may not be made to the offeror submitting the lowest
cost. Offerors are advised that award may be made without discussions
or any contact concerning the proposal received. Therefore,
proposals should be submitted initially on the most favorable
terms from an evaluation and price standpoint with which the
offeror can submit to the Government. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. 52.222-26, Equal
Opportunity (E.O. 11246). 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans, (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers, (29
U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items. 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SrA Marlin D. Revish (e-mail address/
marlin.revish@offutt.af.mil). Quotes must be valid until 09
June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0248&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-074 SN308645)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: K--INSTALL CONVERSION COMPONENTS ON CHILLER
SOL 619A4-13-99
DUE 050499
POC Sherida Berry, 334/727-0550 ext. 3513
DESC: Contractor to furnish all parts, labor, refrigerant and
miscellaneous materials to disassemble, install conversion
components and reassemble chiller. Contractor will remove existing
purge unit and replace with a trane purifier purge unit; install
ashrae standards refrigerant monitor system in chiller plant;
install trane oil cooler assembly; and distill 825 lbs of R-11
refrigerant removed from chiller and return to VA. Solicitation
packages will be avialable on April 1, 1999 by written request
only. Bid opening is tentatively scheduled for May 4, 1999.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-074 SN308681)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: M--LONG-TERM OPERATION & MONITORING SERVICES CONTRACT
SOL DACW45-99-R-0014
DUE 051799
POC POC Contractual Issues/Mr. Mike Michelson - Contract Specialist
402/221-3227, Fax 4530, Mr. John A. Haskell-Contracting Officer
402/221-4109, Fax 4530, Technical Issues/Mr. Ted Streckfuss-Project
Engineer 402/221-3826, Fax 3842
DESC: Request to add SIC code to the CBD synopsis. SIC code for
this project is 8744/500 employees/Environmental Remediation
Services.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Mike.E.Michelson@usace.army.mil
EMAILDESC:
CITE: (W-074 SN308460)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--A-76 COST COMPARISON STUDY FOR NCTAMSPAC HAWAII
SOL N00604-99-R-0003
POC Paulette D. Mesiona, Contract Specialist, (808)473-7539,
Robert S. Kay, Contracting Officer, (808)473-2068
DESC: The following is added to the last CBD notice published
on March 12, 1999. If as a result of the solicitation a contractor
is awarded the contract and not the Government, a combination
firm-fixed price and indefinite delivery requirements contract
with labor-hour provisions will be awarded. The performance
period will be from 01 December 1999 through 30 September 2000
with four (4) 12-month option periods. The Government intends
to include clause FAR 52.217-8, Option to extend Services in
the solicitation. The Performance Work Statement (PWS)and its
technical exhibits are located on the Internet at the following
address: http://www.cic.pearl.fisc.navy.mil/contract/a76/navradio/pwsdraft.html
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/a76/navradio/pwsdraft.html
LINKDESC:
CITE: (W-074 SN308542)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 610-12-99
DUE 051999
POC Marcia Guenin 765-677-3177
DESC: The VA Northern Indiana Health Care System, Marion, Indiana
has a requirement for a Community Based Outpatient Clinic (CBOC)
to cover primary care services in the Muncie/Anderson, Indiana
area(Delaware and Madison Counties). The contractor shall provide
for the delivery and management of continuous primary and preventive
medical care of eligible veterans. The contractor shall provide
health care clinical providers, medical facilities, medical
equipment, supplies, laboratory and imaging services, and all
administrative functions to fulfill the level of care and range
of services. Compensation will be made through monthly capitation
payments in accordance with the terms and conditions of the
proposed contract. The period of performance will be for a
base year with two on-year option periods, which may be exercised
at the option of the Government. The SIC is 8011, $5.0 mil.
The solicitation will be issued approximately April 16, 1999.
No telephone requests will be accepted. Either written or faxed
requested are required. Fax number is 765-677-3106.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-074 SN308416)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFP 544-024-99
DUE 050699
POC Virgil Thompson, Contract Specialist (803) 695-6783
DESC: Provide Phlebotomy Services for treatment of eligible veterans
and other eligible beneficiaries located at the Department
of Veterans Affairs Greenville Outpatient Clinic (GOPC), Greenville,
South Carolina. The term of this contract will include a base
year plus four (4) option years that may be exercised. This
is a non-personal services contract for two (2) full-time phlebotomist
to work staggered 8-hour tours of duty (8:30 a.m. - 5:00 p.m.
and 9:00 a.m. - 6:00 p.m. Monday - Friday excluding Federal
Holidays) to provide treatment to eligible veterans and other
eligible beneficiaries. The 8.5 hour tour of duty includes
an uncompensated .5 hour lunch break. The routine workload
is scheduled by the treatment facility. Primary workload is
related to the provision of medical care by staff health care
providers through written or verbal orders. The secondary workload
is the result of consultation requests submitted to the Laboratory
by government staff practitioners. Tours of duty are subject
to change based on workload requirements. The solicitation
issuance date is on or about 4/5/99. Interested parties may
obtain a copy of the solicitation by submitting your written
request in writing to Chief, Aquisition and Facility Planning
(90C) WJB Dorn VA Medical Center, 6439 Garners Ferry Road,
Columbia, South Carolina 29209. You may fax your request to:
803/695-6781 Attn: Virgil Thompson, Contract Specialist. Request
must include complete company name, street address, telephone
number (including area code) and solicitation number. The Standard
Industrial Code (SIC) is 8011, and the applicable size standard
is $5 million. This solicitation is 100% set-aside for small
business. Subject to availability of funds.
CITE: (W-074 SN308417)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Q--LABORTORY TECHNICIAN SUPPORT, PERSONAL SERVICES
SOL F41622-99-RA999
DUE 041799
POC Diane Kulber, 210-536-6801 or John King 210-536-6576
DESC: Personal Services: Contractor will provide all personnel,
supervision, and services necessaary to perform Clinical Reference
Laboratory Services. Services will be performed at a Laboratory,
Brooks AFB Tx. Contract is anticipated for basic year, 1 Oct
99 start date, with four option years. Twelve medical laboratory
technicians certified by the American Society of Clinical Pathology
(ADCP), The National Certifying Agency of Clinical Laboratory
Scientists, or other board deemed comparable by the Office
of The Assistant Secretary of Defense for Health Affairs OASD
(HA) and shall have performed Clinical Laboratory procedures
a minimum of six months within the past year or have undergone
training in Medical Laboratory Technology form an accredited
instution. This will be 100% small business set aside. All
responsible small business sources may submit a proposal which
will be fully considered. (0343)
EMAILADD: diane.kubler@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-074 SN308451)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--OSTEOPOROSIS SCREENING
SOL 242-99-0037
DUE 050199
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service will be negotiating
exclusively with the Osteoporosis Diagnostic Center, 801 Encino
Place N. E., Suite C-8, Albuquerque. New Mexico 87102. Osteoporosis
Diagnostic Center will be providing services via mobile unit.
Approximately 10-20 Native American Women who are referred
will be seen in one day. Services will involve providing bone
densitometry services as well as osteoporosis screening, using
state of the art DEXA scanning equipment. Service area includes
selected Indian Hospitals and Health Centers/Clinics of the
Albuquerque Area and Navajo Area Indian Health Service. Contract
Award No. 242-99-0037 will be awarded for a base year with
four, one-year options for renewal and will be awarded as a
requirements type contract. Effective date of the contract
is April 30, 1999. This is a sole source acquisition and solicitation
packages are unavailable. Refer to Note Numbered 22.
LINKURL: 242-99-0037
LINKDESC:
CITE: (W-074 SN308459)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
SOL 1635
DUE 040199
POC Patricia Wood, RN (202)693-1036
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), is recruiting to contract individual registered
nurses to coordinate the medical management of injured Federal
employees. Assignments will be intermittent and part time.
Areas of recruitment include Kansas City metro area, zip codes
in Kansas beginning in 66 and zip codes in Missouri beginning
in 64 and Columbia, MO, zip codes beginning in 65. Minimum
requirements include (1) a valid RN License, (2) at least two
years' case management experience, (3) and at least two years'
general med-surgical experience. Additional experience desired
includes basic knowledge of workers' compensation injuries
and illnesses. Applicants chosen for this contract position
will sign a memorandum of agreement and will be required to
attend training in OWCP procedures, Interested RNs should send
a letter of interest regarding their application to Patricia
Wood, RN, US Dept. of Labor, OWCP, Room S-3522, 200 Constitution
Ave., NW, Washington, DC 20210. Deadline for submitting this
letter of interest for Kansas City, KS, and Kansas City, MO,
metro area requires postmark date no later than April 1, 1999.
For Columbia, MO, notice of interest requires a postmark date
of no later than April 7, 1999.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-074 SN308490)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--SIGN LANGUAGE INTERPRETING SERVICES
SOL R-OPC-21373
POC Gail L. Robertson, Contract Specialist (202) 708-1162, Ext.
7164, and Dianne Wright, Contracting Officer, (202) 708-1162,
Ext. 7166
DESC: The Department plans to procure contract services for sign
language/oral interpreting services for HUD Headquarters pusuant
to Section 501 of the Rehabilitation Act of 1973. The contract
term is proposed to consist of a base period of 12 months,
with four (4), 12 month option periods. The Request for Proposal
(RFP) release date will be on or about April 29, 1999. This
procurement action is authorized exclusively as a small business
set aside. Offerors may obtain a copy of the solicitation by
submitting a written request along with two (2) self-addressed
labels to the above address. No fax or telephone requests will
be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud/gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
Offerors are advised to check frequently to see if HUD has
issued any amendments to those solicitations obtained. All
amendements will be posted on, and may be downloaded from,
HUD's Home Page Contracting Opportunity site.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Gail_L._Robertson@hud.gov
EMAILDESC:
CITE: (W-071 SN308240)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
SUBJECT: R--POSTAL/BASE INFORMATION TRANSFER SYSTEM
SOL F41636-99-Q0415
DUE 032299
POC John Schopper, Contract Specialist, Phone (210)671-1718,
Fax (210)671-5063, Email john.schopper@lackland.af.mil - Teresa
Tyrone, Contract Specialist, Phone (210)671-1745, Fax (210)671-3468,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers via FAX or E-mail on
solicitation F41636-99-R0145 (oral offers will not be considered).
This procurement is restricted to 100% small business. This
solicitation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10,
SIC Code 7389. Provide the following Service; Postal/Base Transfer
Information Center Services at Lackland AFB TX. The complete
Statement of Work and Bid Schedule can be obtained by opening
one of the attachments to this solicitation. This contract
must be awarded NLT 1 Apr 99. The following FAR provisions
apply to this acquisition. FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items; FAR 252.212-7000,
Representations and Certifications; FAR 52.212-4; Contract
Terms and Conditions-Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items; The following Addenda hereby apply;
FAR 52.252-2, Clauses Incorporated by Reference; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Status
and Executive Orders; FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government, with Alternate I; FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.219-14, Limitation on Subcontracting; 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; FAR 52.222-41, Service Contract
Act of 1965, as amended; FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires; FAR 52.222-44, Fair Labor Standards
Act and Service Contract Act-Price Adjustment; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.243-7002, Requests for Equitable Adjustment;
DFARS 252.247-7024, Notification of Transportation of Supplies
by Sea; FAR 52.217-8, Option to Extend Services; FAR 52.217-9,
Option to Extend the Term of the Contract; FAR 52.237-2, Protection
of Government Buildings, Equipment and Vegetation; FAR 52.245-1,
Property Records; FAR 52.245-4, Government-Furnished Property
(Short Form); DFARS 252.201-7000, Contracting Officers Representative;
DFARS 252.204-7003, Control of Government Personnel Work Product;
DFARS 252.204-7004, Required Central Contractor Registration.
To view the above clauses text refer to web site USAF FARSITE.
CCR must be obtained before award can be made. Award will be
based in Lowest Price/Technically Acceptable proposal. Performance
period is for 3 months and all work will be performed at Lackland
AFB TX. Quotes must be submitted not later than 1400 hrs (CST),
22 Mar 99. All responsible small business sources may submit
an offer, which, if timely received will be considered by this
agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0415&LocID=466
LINKDESC:
notice
EMAILADD: john.schopper@lackland.af.mil
EMAILDESC:
CITE: (D-071 SN308254)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--MANAGED CARE FELLOWHIP PROGRAM
SOL 99-OA-B34295(abg)
DUE 032699
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Student
Association Foundation, 1902 Association Drive, Reston, Virginia
20191. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to develop and implement a managed care fellowship program
for medical students. This program will specifically introduce
medical students to managed care and its role in health services
delivery, especially to undeserved and vulnerable populations.
The period of performance for this project is seven months.
The AMSAF, is deemed the only responsible source capable of
providing the required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note 26.
CITE: (W-071 SN308281)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--KIDS INTO HEALTH CAREERS
SOL 99-BHPR-A70900
DUE 032699
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Michael & Associates,
5 Atwood Court, Silver Spring, MD 20906. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to develop and implement
a long term comprehensive model that will serve to increase
the number of qualified unrepresented minority/disadvantaged
health professions which reflect the diversity of the U.S.
populations. The period of performance for this project is
12 months. Michael and Associates, is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note 26.
CITE: (W-071 SN308282)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--EMERGENCY PREPAREDNESS OVERSIGHT AND SUPPORT
SOL DE-RQ08-99NV13646
DUE 032699
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: The U.S. Department of Energy, Nevada Operations Office,
intends to solicit the services of Michael E. Bolch on a sole
source basis to provide independent oversight and support,
on an expedited basis, to the Lead Evaluator for a CY99 emergency
preparedness excerise to be conducted at the Nevada Test Site
(NTS). His team leader and evaluator expertise in both local
and national emergency preparedness evaluation activities and
his familarity with NTS plans, procedures and resources will
be invaluable to the Lead Evaluator on this exercise. The Exercise
Steering and Planning Committee considers Mr. Bolch's considerable
knowledge and site-specific expertise to be crucial to the
success of the exercise. Award will be made on March 29, 1999.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-071 SN308287)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AMPC/AI
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscription
with American Business Information, for the continued use and
access of their databases by Air Force, HQ, AFSVA/SVPAL San
Antonio, TX (AMPC). American Business Information, Inc.(ABII)/Info/USA,
provides access to over 11 million U.S. and Canadian business
records which include company name, address, phone number,
SIC codes, name of owner, number of employees, and annual sales
volume. In addition to the business component is a database
of 105 million US households and 11 million Canadian households.
Access is gained by using a PC and modem. There are no minimums,
no waiting, and complete control over the information. Users
can perform counts for statistical analysis of existing or
potential markets or locate additional vendors or suppliers.
ABI's fixed media CD-ROM has a record key system that allows
users to analyze any given marketplace by SIC code, number
of employees, sales volume, geographic location, franchise
specialty, small business owners, etc. The storage capacity
of the CD-ROM allows access to the database of over 10 million
unique business establishments. The database allows users to
perform market research and analysis, find out more about a
particular business, or produce in-depth profiles of individual
businesses. ABII/InfoUSA also offers Web access and a magnetic
tape version of their database for local mounting and access.
Service will be continued through September 30, 1999. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN
RESPONSE TO THIS NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: AMPC/AI.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Center Committee/FEDLINK Contractor Information Page
CITE: (W-074 SN308400)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--WORLDWIDE PERSONAL PROTECTIVE SERVICES
SOL S-OPRAQ-99-R-0033
DUE 062599
POC Benita Williams, Contracting Officer, (703)-875-5429; Vince
Chaverini, Contract Specialist, (703)-875-6849
DESC: The U.S. Department of State, Bureau of Diplomatic Security,
Office of Overseas Operations, requires a contractor to provide
worldwide personal protective services on a quick reaction
basis whenever an operational need arises. Contractor services
sought shall provide protection for high level U.S. Government
and, if required, certain foreign government officials. Additionally,
contractor may be required to provide trained protective security
personnel for short or long term special domestic security
assignments. Protective detail makeup shall be determined
by security conditions in the locality where assigned. Contract
labor categories required shall be: detail leader, assistant
detail leader (optional), shift leader (optional), and protective
security specialist. In certain situations, contractor may
be authorized to use properly trained and qualified local
or third country foreign nationals as protective security
specialist only. In these instances, contractor shall be required
to recruit and train foreign national personnel to operationally
ready status. Successful offeror must possess a SECRET facility
clearance consistent with the National Industrial Security
Program Operating Manual, DoD 5220.22. Detail leader and
assistant detail leader (if used) must possess a current SECRET
personal security clearance at beginning of contract performance.
All other American contractor personnel must pass a National
Agency Check (NAC). If used, foreign nationals will be subject
to a background security and police records check normally
administered for Foreign Service National hire. The U.S. Government
will provide equipment necessary to carry out the mission at
post, e.g., weapons, ammunition, radios, vehicles, etc. Contractor
shall be required to provide its personnel all logistic support
needed to subsist and perform protection duties in the geographic
area of performance. Successful offeror shall be required
to obtain Defense Base Act insurance at current rates. Contract
type at award is expected to be an Indefinite Quantity/Task
Order contract and may be awarded to more than one offeror.
Anticipated beginning date of contract is October 1, 1999
for a one year base period with four additional one-year periods
at the option of the Government. It is anticipated that ongoing
protective services in Bosnia-Herzegovina will be required
at contract award. Firms may request a copy of the solicitation
by calling facsimile (703)-875-5272, Attention: Benita Williams.
In order to respond to this solicitation, firms must possess
a DoD SECRET facility clearance. SECRET safeguarding capability
may also be required for performance of specific tasks. Small
business and 8(a) firms are invited to submit offer(s) but
any such offers will be evaluated on the basis of full and
open competition. All other responsible sources may also be
considered.
CITE: (W-074 SN308403)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--NETMARKS
SOL M/OP-99-717
DUE 042199
POC Mr. Kent Howard, Contract Specialist, E-mail: kehoward@usaid.gov,
Tel: 202-712-1818, Fax: 202-216-3052
DESC: USAID is issuing a Request for Application (RFA) for the
Netmark Project. NetMark, a five year initiative, is designed
to address these concerns by supporting a comprehensive approach
to delivery of Insecticide Treated Material (ITM) services
in a limited number of African countries - with particular
emphasis given to developing the role of the commercial sector
in the manufacture, promotion and distribution of netting and
insecticides. To date most ITM programs haave been subsidized
by international donors and implemented through the public
sector and non-governmental organizations. The capacity of
the commercial sector in Aafrica to promtoe and distribute
ITM services remains ill defined - though it is widely accepted
that the sustainable delivery of effective ITM services will
require an actively engaged commercial sector. It is expected
that NetMark will clarify the potential of the commercial sector
to provide effective and affordable ITM services - while achieving
full-cost recovery, and by extension allowing for the development
of complementary strategies for selective targeting of scare
public sector resources - to ensure equity in the provision
of ITM services. A Pre-Bidders Conference is scheduled on Wednesday,
April 7, 1999, in Pretoria, South Africa. The meeting will
be held at 10:00 a.m., at the USAID South Africa offices located
in the Sancardia Building, at the corner of Church and Beatrix
Street. Please see the Receptionist who is located on the 9th
floor. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (Word format). This CBD notice can be
viewed and downloaded using the Agency Web Site. The RFA, once
issued, 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 "Ddownload Aavailable USAID
Solicitations." Receipt of this RFA through 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 Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Please contact the M/OP Internet Coordinator at (202) 712-4442
if you experience downloading problems.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: kehoward@usaid.gov
EMAILDESC:
CITE: (W-074 SN308462)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development, M/OP RRB, Room
7.08-098, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES FOR THE SAHEL REGIONAL PROGRAM OF USAID
SOL M/OP-99-605
DUE 042699
POC Dennis Dorsey, 202-712-0384, Internet: ddorsey@usaid.gov,
Contracting Officer, Michael Walsh, 703-712-5130
DESC: This solicitation is restricted to certified 8(A) firms
only. The United States Agency for International Development
(USAID), Bureau for Africa, Sahel Regional Program (AFR/WA)
seeks to competitively award a thirty-nine month definitequantity
of services (level of effort) contract in support of the Sahel
Regional Program Strategic Plan. The Sahel is comprised of
nine West African nations: Burkina Faso, Cape Verde, Chad,
The Gambia, Guinea Bissau, Mali, Mauritania, Niger and Senegal.
The U. S. Agency for International Development has provided
assistance to Sahelian and counterpart donor organizations'
program to enhance food security and maintain ecological balance
in the fragile Sahelian region of sub-Saharan Africa since
1974. The most recent program of support is incorporated in
the Sahel Regional Program Strategic Plan (SRSP) for Fiscal
Years 1995-2002. The plan has an overall goal of increasing
food security and ecological balance in Sahel/Wwest Africa,
and three strategic objectives: (1) Assist national governments,
regional institutions and private sector associations to identigy,
clarify, and implement policy options which promote trade and
investment in West Africa, (2) Regional dialogue increased
on the role of civil society and communal, local and national
governments in achieving improved management of natural resources,
food security, and market development, (3) Decision makers
have ready access to rlevant information on food security,
population and environment. The SRPSP is predominantly implemented
by USAIDD's West African institutional partners, including
the Permanent Interstate Committee for Drought Control in the
Sahel (CILSS) and the West African Enterprise Network (WAEN).
The Club du Sahel, donor counterpart to the CILSS, has also
been supported to implement the strategy. Since the approval
of the SRSP, USAID presence in the Sahel region has diminished
from nine bilateral sustainable development programs in each
of the CILSS member states, with assistance from the Regional
Economic Development Support Office in West and Central Africa
(REDSO/WCA), to two sustainable development missions. The Sahel
Regional Program is managed from the AFR/WA in USAID/Washington
with some support services provided by USAID/Mali. In order
to effectively assist the SRP's West African partners to implement
the strategy, USAID has found it necessary to put in place
an institutional contract that serves as a liaison between
the AFR/WA office and the home offices of USAID's West African
partners. Hence, the purpose of the contract is to facilitate
the achievement of the resoults stated in the SRSP. The objective
of this contract is to provide tecnical assistance to: (1)
enhance analytical capacity, streghthen linkages and encourage
collaboration among all actors involved in the concerted effort
to better understand and improve the policy environment of
SSahelian countries. Sspecial attention will be given to assuring
support to the Sahel Regional Program's (SRP's) West African
partners. These partners are the principal implementors of
the SRPP Regional Strategic Plan (SRPRSP). (2) serve as a broker
between entities that demand analytical expertise and those
that can supply it, so that U.S. expertise and knowledge are
brought to bear on West African regional development issues.
(3) support and enhance Sahelian analytical and managerial
capacities in the context of a reformed and strengthened Permanent
Interstate Committee for Drought Control (CILSS) and its major
programs through the identification of specific technical assistance
and other (e.g., training, limited commodities) needs. The
issuance date for the RFP is expected to be after March 29,
1999. The closing date for submission of proposals will be
approximately fourty five (45) days from the actual issuance
date, and will be specified in the RFP. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web site. The RFP, once issued,
can be downloaded from the agency web site. The worldwide web
address is http://www.info.usaid.gov. Select business and procurement
opportunities from home page, then "USAID Procurements." On
the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through 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 Internet its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. Only in instances where Internet access
or utilization of diskettes are not possible will hard copy
of the RFP be distributed upon request. Interested offerors
may request a hard copy by submitting a written request to
the contact point noted above. The SIC Code for the above requirement
is 8742.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: ddorsey@usaid.gov
EMAILDESC:
CITE: (W-074 SN308523)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: R--TEMPORARY LABOR!!
SOL SPO833-99-B-0151!!
DUE 033099
POC Patrica L. Harrison, (703) 767-5506
DESC: Contractor is to provide two temporary forklift operators
and clerk-typist to the DNSC Baton Rouge Depot, 2695 North
Sherwood forest, Baton Rouge, LA 70814. The clerk-typist is
to perform office automation work which includes word processing
either solely or in combination with other clerical work in
support of the organization. The forklift operator is required
to perform a wide range of warehousing activities, including
receiving, storing, selecting, and shipping general or specialized
bulk materials and equipment. "See Note Number 1."
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
CITE: (W-074 SN308559)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: R--PROVIDE LOGISTICS SUPPORT SERVICES AT USACERL TO
INCLUDE WAREHOUSING, INVENTORY, INVOICE HANDLING, AND PICKUP
AND DELIVERY SERVICES
SOL DACW88-99-R-0011
DUE 052799
POC Contract Specialist: Vickie Swan, (217) 352-6511, ext 7441;
Contracting Officer: Deloras Adamson, (217) 352-6511, ext 7297
(Site Code DACA88)
DESC: The U.S. Army Construction Engineering Research Laboratory
(USACERL), Champaign, Illinois, requires Logistics Support
Services to include unloading trucks; stocking shelves; distributing
equipment to hand receipt holder inventory accounts; local
area pickup and delivery services; locating, storing and issuing
supplies and equipment; invoice handling; and ready for shipment
all surplus supplies and equipment. The period of performance
will be for one (1) year, with the option to extend up to four
(4) additional years under the same terms and conditions of
the original contract. This solicitation is 100% set-aside
for small business. This solicitation will be available only
in electronic format at the following address: "http://www.mvk.usace.army.mil/contract/opportunities.asp".
EMAILADD: v-swan@cecer.army.mil
EMAILDESC:
CITE: (A-074 SN308562)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--AUTOMATED TRAVEL REIMBURSEMENTS
SOL TOT-99-0002/C99002
POC Jim Harden
DESC: The Office of Thrift Supervision (OTS), a bureau of the
U.S. Department of the Treasury, is seeking a Contractor to
provide an estimated 15,000 - 20,000 yearly third party travel
reimbursements. Contractor reimbursements for travel claims
are to be split between direct electronic payments to employees'
bank accounts within 3 business days of request and semi-monthly
payments to the government credit card carrier on employees'
behalf. The anticipated contract period of performance will
be one year from date of award with four one year option renewal
periods thereafter. Interested Contractors may receive Solicitation
No.TOT-99-0002/C99002 by mailing, faxing, or e-mailing (james.harden@ots.treas.gov)a
request to Jim Harden, Contract Specialist, OTS, Procurement
3rd Floor, 1700 G Street, N.W. Washington, D.C. 20552, FAX
202-906-5648. Proposal due date will be specified on the solicitation
document. All questions regarding this project must be either
faxed, mailed, or e-mailed to the Contract Specialist. Telephone
inquiries will not be accepted.
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (W-074 SN308572)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT SERVICES
SOL 52ABNJ900046
DUE 042099
POC Requests for a copy of the solicitation/RFP should be made
by letter or fax to (206)526-6025. No telephone requests will
be accepted.
DESC: DOC, NOAA's Western Administrative Support Center (WASC)
intends to acquire Program Management Support Services (PMSS)
in support of the National Marine Fisheries Service (NMFS)
Honolulu Laboratory Renewal Project, Honolulu, Hawaii, under
a fixed price Indefinite Delivery/Indefinite Quantity Type
Contract. Task orders will be issued on an as-needed basis
for a one year period from the date of contract award and include
four (4) one year options to extend the term of the contract.
Task orders may be issued for, but not necessarily limited
to the following services conducted in support of the NOAA/NMFS
Program Manager: (1) assisting in reviewing government/contractor
developed documents; (2) participating in the planning of project
meetings, workshops, and teleconferences as a facilitator;
(3) assisting in controlling project costs/expenses; (4) preparing
programmatic documentation; (5) preparing and conducting presentations
for the project; (6) assisting in NOAA's decision point presentation;
and (7) assisting in the selection of Architectural/Engineering
(A/E) and Construction Management (CM) contractors; (8) coordinating
the various program groups during the design, construction,
and occupancy phases of the project; and (9) recommending solutions
to programmatic problems/issues. This is a non-personal service
acquisition and has been determined to be subject to Part 12
of the Federal Acquisition Regulation (FAR) regarding the acquisition
of commercial items and will be conducted in accordance with
the special simplified acquisition procedures of Part 13.5.
SIC Code is 8741 and the size standard is $5 million. Release
of the solicitation package is anticipated on or about March
29, 1999. Offers will be due approximately twenty-one (21)
calendar days after the release date of the solicitation package.
Award will be subject to the availability of funds. All responsible
sources may request the solicitation package and submit a proposal
which shall be considered by the Agency. This requirement is
a 100% set-aside for small business concerns.*****
CITE: (W-074 SN308615)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: R--POSTAL/BASE INFORMATION TRANSFER SYSTEM
SOL F41636-99-Q0415
DUE 032299
POC John Schopper, Contract Specialist, Phone (210)671-1718,
Fax (210)671-5063, Email john.schopper@lackland.af.mil - Teresa
Tyrone, Contract Specialist, Phone (210)671-1745, Fax (210)671-3468,
Email
DESC: The synopsis applicable to solicitation F41636-99-Q0415
is hereby modified to incorporate the following changes: The
SIC code is changed as follows: FROM: 7389 TO: 4215 The following
clauses are hereby made applicable to this solicitation: 52.212-3
"Offeror Representations & Certifications" 252.212-7000 "Offer
Representations & Certifications -- Commercial Items" The Statement
of Work is hereby replaced in its entirety with "Revision 1,
dated 15 Mar 99". The evaluation criteria applicable to clause
52.212-2 is included within this revision. All references to
solicitation F41636-99-R0145 are to be disregarded. All other
terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0415&LocID=466
LINKDESC:
notice
EMAILADD: john.schopper@lackland.af.mil
EMAILDESC:
CITE: (D-074 SN308623)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 538-13-99
DUE 051999
POC Sharon Kempton 740-772-7011
DESC: Complete janitorial services to be provided for approximately
5000 square feet of space at the VA Community Based Outpatient
Clinic located in Portsmouth, Ohio, daily, Monday through Friday,
excluding holidays. Term of contract will be for a 1-year period
to be effective June 15, 1999, or date of award, whichever
is later, with options to renew accordingly for four (4) additional
years. RFQ document to be available o/a April 15, 1999. All
requests for the RFQ document must be in writing and may be
faxed to the Contracting Officer at 740-772-7008. Telephone
requests will not be accepted. See Note 1. SIC 7349
CITE: (W-074 SN308489)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--CUSTODIAL SERVICES AT FORT LEWIS, WASHINGTON
SOL DAKF57-99-R-0003
DUE 061599
POC Pam Munoz, (253) 967-2151, ext. 204
DESC: This notice is to modify the previous noticed posted on
CBD Net March 1, 1999 and published in print on March 4, 1999.
The following change is made: Remove the statement "This procurement
is restricted to contractors within the Small Business Administration
(SBA), Region X." The remainder of the notice remains unchanged.
CITE: (W-074 SN308561)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Ljubljana (E), Box 254, Prazakova 4,
1000 Ljubljana
SUBJECT: S--LOCAL GUARD SERVICES LJUBLJANA
SOL S0SI600-99-R0001
DUE 062899
POC Gerry Cheyne, phone 386-61-301-427, fax 386-61-134-4883
DESC: The American Embassy in Ljubljana, Slovenia requires the
operation and management of local guard services in order to
prevent unauthorised access, protect life, maintain order,
detect criminal attacks against employees, dependants and property
and terrorist acts against all US assets, and prevent damage
to Government property. The contract will cover the Chancery
compound as well as offsite offices and residences. The Contractor
shall furnish managerial, administrative and direct labour
personnel to accomplish all work as required in the contract.
It is our understanding, based on Slovene law as issued in
Government Newspaper Uradni list URL 32/94, that it may take
several years to obtain the required licenses and permits.
Interested parties are requested to verify this information.
The estimated number of hours for all guard categories is 57,044
per year. Contract period is for one year with four, one-year
options to renew. All responsible sources may submit an offer
which shall be considered. The Government plans to issue the
solicitation via the Internet on the Statebuy interactive platform
(SIP). You can reach the SIP through URL: http://www.statebuy.inter.net/home.htm
and then proceed through the SIP button. You will go to http://state.monmouth.army.mil.
Then proceed to "US State Department Business Opportunities"
to see the listings which will contain this solicitation. You
can subscribe to receive email notifications and register for
other services through this SIP site. Firms that insist on
receiving a paper copy of this RFP will be sent a copy via
regular mail from American Embassy Ljubljana, and no time extensions
will be provided as a result of mail delays. See numbered note
26.
LINKURL: http:/www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: CheyneGA@Lublwpoa.us-state.gov
EMAILDESC:
CITE: (W-074 SN308595)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--XEROGRAPHIC REPRODUCTION
SOL Program 3219-M
DUE 041599
POC J. T. Reingruber (215) 364-6465, Ext. 20, H. M. Benton, (215)
364-6465, Ext. 20
DESC: Multiple Award term contract for period 5/1/99 to 4/30/20
and one option year. For the Department of Justice, U.S. Attorney's
Office. For xerographic reproduction of litigation train documents.
From 1 to 4 orders per month with an average of 4 cartons per
order (2,000 originals per carton). Trim sizes up to and including
11 x 17", with some oversized sheets. Various types of paper
required. Operations include: copy pickup, special handling,
numbering, copying, binding, packing, labeling and delivery.
Contractor to pick up at various locations. Short schedules.
Send request for bid on firm's letterhead, ATTN: Bid Request
Program 3219-M.
CITE: (W-074 SN308404)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C522-S
POC Betty Shanks (202) 512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00
for the Department of Interior. Production area: 200-km (124-mile)
radius of zero milestone Washington, DC. 216 x 279 mm (8-1/2
x 11") Newsletter with 2,500 to 3,000 copies and 6 to 10 pages
per order. Paste on fold or saddle-stitch and prints in two
ink colors. Operations include electronic prepress, film making,
printing, binding, packing,and distribution. Copy pickup in
Washington, Dc. Quality level III. Bid opening antipated during
the month of June 1999. Request bid invitation by letter to
address above.
CITE: (W-074 SN308408)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS FORMS
SOL Program 1437-S
DUE 040999
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through March 31, 2000 and 1 option year; for the Department
of Energy, Westinghouse Savannah River Company. Quality Level
III required. Approximately 100 orders per year, 70% for single
leaf items and 30% for multi-leaf sets. Multi-leaf sets are
from 2 to 5 parts per set. Quantity will average 3,000 copies
per order. Format "A" - up to and including 5-1/2 x 8-1/2";
Format "B" - over 5-1/2 x 8-1/2", up to and including 8-1/2
x 11". These specifications cover the production of miscellaneous
forms requiring such operations as film-making, proofs, printing,
construction, packing, and distribution. Copy pickup from Aiken,
SC. Deliver f.o.b. destination to Aiken, SC. Schedule is from
7 to 14 workdays. Bid request must be faxed to (404) 605-9185/9186
and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-074 SN308410)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COUPON BOOKS
SOL C371-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 07-01-99 to 06-30-02.
Coupon books, 8-1/2" x 3-1/4" including 1-1/8" binding stub,
printing in 2 colors of ink, and coupon book binding. Anticipating
weekly orders for approx. 77,000 to 115,000 copies of approx.
22 leaves per order. Operations include the production of separate
cover coupon books and mailer/envelopes requiring such operations
as typesetting, film making, printing, laser imaging, binding,
inserting in envelopes, and mailing. Furnished magnetic tapes
to be used for personalized data to be laser printed on individual
books. A read rate of at least 99 percent is required. Quality
Level III. Bid opening anticipated during the month of April,
1999. Request bid invitation by letter to the address above.
CITE: (W-074 SN308500)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C845-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 07-01-99 to 06-30-00.
Flyers and pamphlets in two formats: up to 6" x 9-1/2" and
8-1/2" x 11", printing in black or up to 3 ink colors, saddle
stitch, side stitch, and perfect binding. Anticipating approximately
500 orders per year for 100 to 30,000 copies of 1 to 100 pages
per order. Operations include electronic prepress, film making,
printing, binding, packing, mailing, and delivery. Copy pickup
in Bethesda, Maryland and Rockville, Maryland. Quality Level
III. Bid opening anticipated during the month of May, 1999.
Request bid invitation by letter to the address above.
CITE: (W-074 SN308503)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: T--PRINTING SERVICE
SOL F07603-99-Q9999
DUE 041399
POC Jenny Cuesta, Contract Specialist, Phone (302) 677-5213,
Fax (302) 677-2905, Email Jenny.Cuesta@dover.af.mil
DESC: 436th Contracting Squadron, Dover AFB, Delaware, is seeking
printing service providers in the local area who would be available
to print Source View drawings out for potential construction
bidders. The Government will compile a listing of the contractors
who offer this printing service and it will be posted on the
Dover Air Force Base 436th Contracting Squadron WWW Home Page:
http://www.dover.af.mil/~lg/lgc/pub/lgckbiz.htm. The contractors
who request the printing service will be responsible for payment
to the printing company for that service. The purpose of this
synopsis is to obtain a list of sources in the local area that
can provide this printing service to contractors. This request
is not to be construed as a commitment by the Government. All
interested parties must respond to this notice with your company_s
name, address, telephone number, e-mail address and an estimated
cost to perform this service. Please provide the requested
information not later than 13 April 1999 to 436th Contracting
Squadron, Attention: Jenny Cuesta, 639 Atlantic Street, Dover
AFB DE 19902-5639 or e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q9999&LocID=536
LINKDESC:
notice
EMAILADD: Jenny.Cuesta@dover.af.mil
EMAILDESC:
CITE: (D-074 SN308553)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: U--EDUCATIONAL & TRAINING SERVICES
SOL RFP/CF001-99
DUE 041299
POC Shirley Day 202-724-7230
DESC: The Department of Employment Services (DOES) will be issuing
a solicitation for proposals from qualified organizations and
local educational institutions to successfully provide academic
enrichment programs in conjunction with pre-employment, work
maturity skills, life skills training and work experience for
District youth ages 14 and 15 pursuant to Title IIB of the
Job Training Partnership Act (JTPA). Request for the solicitation
can be made to DOES, Office of Contract Services, 500 C Street
N.W., Room 235, Washington, D.C. 20001, Monday through Friday,
8:30 a.m. - 4:30 p.m., beginning Monday, March 8, 1999. For
additonal information, you may contact Shirley Day on (202)
724-7230.
CITE: (W-074 SN308649)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: U--EDUCATIONAL & TRAINING SERVICES
SOL RFP/CF001-99
DUE 041299
POC Shirley Day 202-724-7230
DESC: The Department of Employment Services (DOES) will be issuing
a solicitation for proposals from qualified organizations and
local educational institutions to successfully provide academic
enrichment programs in conjunction with pre-employment, work
maturity skills, life skills training and work experience for
District youth ages 14 and 15 pursuant to Title IIB of the
Job Training Partnership Act (JTPA). Request for the solicitation
can be made to DOES, Office of Contract Services, 500 C Street
N.W., Room 235, Washington, D.C. 20001, Monday through Friday,
8:30 a.m. - 4:30 p.m., beginning Monday, March 8, 1999. For
additonal information, you may contact Shirley Day on (202)
724-7230.
CITE: (W-074 SN308650)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--EXTENSION OF EXISTING TRAINING AND EDUCATION SERVICES
SUPPORT CONTRACT NASW-4751
DUE 033099
POC Wilma S. Mooney, Contracting Officer, Phone (301) 286-0792,
Fax (301) 286-0356, Email wilma.s.mooney.1@gsfc.nasa.gov
DESC: NASA plans to issue a contract extension, on a sole source
basis, to W. Warner Burke Associates, Inc. This procurement
will extend the period of performance under contract NASW-4751
for up to an additional 6 months (a two-month basic period
with 4 one-month options) beyond the current end date of the
contract (3/31/99). This extension is required to support the
administration, analysis, and delivery of the scheduled agency-wide
executive and management development programs and initiatives
including the Strategic Business Management (SBM), Management
Education Program (MEP), and Managing the Influence Process
(MIP) program. In addition, this extension will allow NASA
the minimum amount of time necessary to properly conduct the
follow-on effort as a 100% competitive small business set-aside.
The competitive follow-on Request for Offer (RFO) W-15822-JFK
was synopsized on January 13, 1999. The draft solicitation
was posted on March 5, 1999 for industry comments. Industry
comments were due on March 15, 1999. It is anticipated that
the RFP for the follow-on will be posted within two weeks after
receipt of industry comments. W. Warner Burke Associates, Inc.,
is the only company that can successfully provide the specialized
training and services to NASA for this extension period. Award
to any other source would result in substantial duplication
of cost to the Government that could not be recovered through
competition and would result in unacceptable delays. Statutory
authority for this sole source procurement extension is 10
U.S.C. 2304(c)(1)-Only One Responsible Source and 10 U.S.C.
2304(d)(1)(B)-Duplication of Cost and Unacceptable Delays.
However, companies who believe they can provide theses services
without any detrimental impact to the scheduled programs supported
by this work and at a lower cost, should fully identify their
interest and capabilities within 15 days after publication
of this synopsis. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered non-responsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to the notice
is solely within the discretion of the Government. The Government
does not indent to acquire a commercial item using FAR Part
12. An Ombudsman has been appointed. See Internet Note "B".
All qualified responsible sources may submit an offer, which
shall be considered by the agency. See Notes 22 and 26. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-01728-WSM
LINKDESC:
EMAILADD: wilma.s.mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-074 SN308673)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: V--OFFICE RELOCATION AND RELATED SERVICES
SOL TFTP-98-HB-V301R
DUE 050199
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov
DESC: The General Services Administration has a requirement for
Office Relocation and Related Services within the service areas
of Pocatello, Idaho; Bellingham, Richland, and Spokane, Washington.
The solicitation will be available only on the internet at
http://www.eps.gov on or about April 1, 1999. Offerors are
responsible for monitoring the internet address cited above
for release of the solicitation and amendments (if any). ELECTRONIC
BIDS WILL NOT BE ACCEPTED, offerors are responsible for downloading
a copy of the solicitation and mailing the bid documents to
General Services Administration, Management Services Center,
Bid Custodian (10FT-BID), 400 15th Street SW, Room 1408, Auburn,
WA 98001-6599. Contracts awarded under this solicitation will
have a contract period beginning July 1, 1999, or the date
of award, whichever is later through February 29, 2000, and
will provide for the exercise of four one-year options. This
procurement is not set-aside for small business concerns or
HUBZone small business concerns; however, all qualified small
businesses are encouraged to submit a bid. The SIC code for
this procurement is 4214 and the small business size standard
is $18.5 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-98-HB-V301R&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-074 SN308495)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--HELICOPTER FLIGHT SERVICES BASED AT APPLE VALLEY,
CA
SOL 8099-12
DUE 040999
POC Vicki Adams, Procurement Technician; Phone 208-387-5760,
Fax 208-387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one Bell 206L III in support of Bureau
of Land Management fire programs for the approximate period
of 5/20/99 to 9/10/99. The term of this contract will be one
year with options to renew for two additional years. Designated
base is Apple Valley, California. Contractor will be required
to be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations; Part 135, Air Taxi Operators & Commercial Operators;
Part 137, Agricultural Aircraft Operations. Requests for this
solicitation may be faxed to the above contact/fax number.
See numbered note 1.
CITE: (W-074 SN308628)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--ROAD 347 BRIDGE INSTALLATION
SOL FS-WOC-99-428
DUE 042999
POC Faye Stewart, 573/364-4621, ext 456 or e-mail fstewart/r9_marktwain@fs.fed.us
DESC: Work includes constructing approach fills and building
62' precast concrete bridge on Road 347 over Mill Creek on
the DeSoto Ranger District, Mississippi National Forests in
Forrest County, MS. Quantities also include 7,400 c.y. borrow
material, 700 c.y. pit run aggregate, 100 tons 200# riprap
and other items. Estimated price range is between $100,000.00
and $250,000.00.
CITE: (W-071 SN308278)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Y--DESIGN AND CONSTRUCT AN IN-RACK FIRE PROTECTION SYSTEM
SOL 279-0180
DUE 042899
POC Jim Cooper 925-803-2775
DESC: The Federal Bureau of Prisons (FBOP) is soliciting prospective
contractors to design and install an in-rack fire sprinkler
system in two storage buildings. This work will require modifying
an existing sprinkler system to bring it into compliance with
applicable codes. System design, materials, installation and
testing must meet or exceed current National Fire Protection
Association (NFPA), National Electrical Code (NEC), and the
Uniform Building Code (UBC) requirements. Any conflict in code
requirements will be resolved by relying on the requirements
of the most stringent code as determined by the Contracting
Officer. The work is predominantly construction and as such
the solicitation and contract will be issued using the requirements
of FAR Part 36. Davis-Bacon wage rates will apply. The estimated
price range of this procurement is between $100,000 and $250,000.
The requirements call for engineered drawings to be developed
and stamped certified by a Fire Protection Engineer. The successful
offeror will provide all materials and labor necessary for
a complete, tested and approved system. One part of the Statement
of Work (SOW) calls for the protection of exposed steel beams
either by sprinkling or covering with a fireproof material.
All contractor and subcontractor employees must be able to
pass the necessary security checks before they can work on
prison property. All clearance investigations will be conducted
by the FBOP. The work site is at the Federal Prison complex,
27072 Ballston Road, Sheridan, Oregon, 97378. This is a solicitation
announcement. We anticipate issuing the solicitation on March
29, 1999. A pre-proposal on-site visit is tentatively scheduled
for Tuesday, April 13, 1999. While the pre-proposal on-site
visit cannot be made mandatory, it is highly recommended. Offerors
are warned that site conditions could affect the cost of performance.
Any offeror not making the on-site visit could ultimately be
excluded from negotiations based on having inferior or incomplete
knowledge. The basic drawings of the existing structures and
sprinkler systems will be available for viewing during the
pre-proposal on-site visit. The bid opening or proposal due
date is tentatively scheduled for April 28, 1999. Contract
award should be within five to ten days after proposal receipt,
dependent on all necessary approvals being received. A preconstruction
conference will be scheduled as soon after contract award as
practicable. A Notice to Proceed (NTP) will be issued at the
preconstruction conference. The performance period will be
45 calendar days from the issuance date of the Notice to Proceed
(NTP). This procurement is a 100% Small Business set-aside.
If you have any questions please call Jim Cooper, tel. 925-803-2775,
fax 925-803-2782, e-mail Jcooper@bop.gov. All requests for
the solicitation package must be in writing. Telephone requests
for the solicitation package will not be accepted. See Note
1.
EMAILADD: jcooper@bop.gov
EMAILDESC:
CITE: (W-071 SN308285)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--TIMBRE RIDGE ROAD UPGRADING AND PAVING
SOL R9-21-99-15
DUE 050499
POC Mary E. Saint Louis, 304/636-1800, extension 265
DESC: The Wayne National Forest anticipates contracting for the
Timbre Ridge Road Upgrading and Paving. The work consists of
clearing and grubbing; removal of structures; excavation and
embankment; drainage excavation, sediment control, crushed
aggregate, hot bituminous plant mix, concrete, guardrail, barbed-wire
fence, machine-placed riprap, traffic markings, and seeding
and mulching. The project is located on the Ironton Ranger
District in Lawrence County, Ohio. The contract time is 75
calendar days with work beginning in mid-July. The construction
cost estimate is between $100,000 and $250,000. The contract
will be awarded under the Small Business Demonstration Project.
All responsible sources may submit a bid for consideration.
CITE: (W-074 SN308396)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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, COTTAGE GROVE, WISCONSIN
53527
SOL 193045-99-A-0155
DUE 040999
POC Karen Delamore, 913/831-1855 Ext. 470 for leasing questions,
Al Theis, Fischer Fischer Theis 414/547-6969 for design questions;
John Luttig 913/831-1855 Ext. 427 for technical questions.
DESC: The US Postal Service is soliciting proposals to construct
and lease back a 5,090 net sq ft facility on a 57,899 sf controlled
site in Cottage Grove, WI. After March 10, 1999, plans and
specifications may be obtained for a NON REFUNDABLE FEE from
Jorji at Kelly Blueprint, 8877 West 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 AND SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (W-074 SN308440)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL SD PFH 26-2(4), Nemo Sturgis
DUE 033099
POC Program & Administration, (303) 716-2222
DESC: This project will consist of grading, drainage, aggregate
base and hot asphalt concrete pavement on 7.043 miles of roadway
for Nemo-Sutrgis, Black Hills National Forest, Meade County,
South Dakota.--Estimated price is between $2,000,000 and $5,000,000.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The Dot
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)532-1169.
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
CITE: (W-074 SN308446)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--UFPGRADE SUPPLY VEHICLE MAINTENANCE FACILITY, BUILDING
9
SOL DAHA02-99-B-0001
DUE 070199
POC Mary Duncanson, Contract Specialist (602) 267-2704, LTC James
E. Cobb, Contracting Officer
DESC: This solicitation notice is in reference to presolicitation
notice(s) published February 24,1999. The work includes, but
is not limited to, demolition and construction of interior
walls, concrete foundation, ceiling and other finishes. Remodel
will involve approximately 77,000 gross square feet and an
addition of approximately 7,000 S.F. The new construction involves
two new elevators and one exit stairway, masonry and roofing
work. The estimated cost of construction is between $1,000,000
and $5,000,000. Period of performance is 365 calendar days.
The solicitation package for this Invitation For Bid is limited
to 8(a) firms serviced by the Arizona Small Business Adminstration
District Office. Interested parties must have SIC Code 1542
amoung their approved codes. See numbered not 4. Qualifying
8(a) firms must submit in writing to: USPFO For Arizona, Bldg.
M5800, 5645 E. McDowell Road, Phoenix, AZ 85008-3442, Attn:
Mary Duncanson. There is a NON-REFUNDABLE fee of $25.00 for
the CD-ROM that has the plans and specifications included on
them, NO PAPER COPIES OF THE PLANS OR SPECIFICATIONS WILL BE
SOLD. Your request, on company letterhead, must be accompanied
by a money order or cashier's check in the appropriate amount
(made payable to SWAIM AND ASSOCIATES). NO PERSONAL CHECKS
will be accepted, no phone requests will be accepted. Written
requests must include a shipping account number to have the
CD-ROM and solicitation mailed by. Plans and specifications
will be available for review at the office of the Contracting
Officer at the above address. Only requests submitted to the
Contracting Office will be included on the Bidders Mailing
List, no requests can be directly to the Architect. The solicitation
package will be issued on or about April 09, 1999 with bid
opening scheduled on or about July 01, 1999. A pre-bid site
visit is tentative set for April 29, 1999. This soliciation
shall result in a Firm Fixed Priced Contract.
EMAILADD: duncansonm@azng-mail.army.mil
EMAILDESC:
questions; however, all requests for the solicitation package
must be mailed to the address listed above.
CITE: (W-074 SN308450)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--VISITOR PROCESSING CENTER, D-CEETA, FORT BELVOIR,
VA
SOL DACA31-99-R-0032
DUE 042099
POC CENAB-CT-O Betty Schneider (410)962-5638
DESC: All prior announcements are modified to include the following:
"Optional Item include the furnishing and installation of
the vestibule indicated on the east side of the main building."
CITE: (W-074 SN308473)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 IN BARAGA, MICHIGAN 49908
SOL 193045-99-A-0149
DUE 040999
POC Karen Delamore, 913/831-1855 Ext. 470 for leasing questions;
Robert L. Hoffmann AIA, 920/437-8136 for design questions;
John Luttig 913/831-1855 Ext. 427 for technical questions.
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a 3,350 net sq.ft. facility on a 27,874 sf controlled
site. After March 15, 1999, plans and specifications may be
obtained for a NON REFUNDABLE FEE from Jorji at Kelly Blueprint,
8877 West 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 AND SPECIFICATIONS OR PLANHOLDER
LISTS.
CITE: (W-074 SN308525)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--RENOVATION OF EXISTING PRIMARY LAGOON CELL IN THE
RED SCAFFOLD COMMUNITY ON THE CHEYENNE RIVER RESERVATION, SOUTH
DAKOTA.
SOL 241-99-BI-3461
DUE 042699
POC Robin Claymore, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: Renovation of an existing primary lagoon cell in the Red
Scaffold Community on the Cheyenne River Indian Reservation,
Ziebach County, South Dakota. This will be a fixed-price contract.
Duration of the contract will be forty-five (45) days from
the date of the Notice to Proceed. IFB 241-99-BI-3461 will
be available approximately fifteen (15) days after publication.
There will be a non-refundable charge of $25.00 for solicitation
documents. Project Magnitude is $25,000.00 to $100,000.00.
The proposed acquisition listed herein is to award to a Indian-owned
firm pursuant to the Buy Indian Act. The Indian Preference
clause in employment and subcontracting is made a part of this
solicitation and resultant contract. Responses should be addressed
to the Contracting Officer, Aberdeen Area Indian Health Service,
Room 309, Federal Building, 115 4th Avenue S.E., Aberdeen,
South Dakota 57401.*****
CITE: (W-074 SN308526)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--WEST FORK BAYOU LOURS, CU # 2, BA-2
SOL NRCS-18-LA-99
DUE 050699
POC Charles Phillips or Ralph Broome (318) 473-7796, FAX (318)
473-7831
DESC: This is a firm fixed priced contract under sic code 1629
(heavy construction). This acquisition is not set-aside. The
estimated cost is between $1 Million and $ 5 Million. The performance
period is 206 calendar days. Work under this project includes
furnishing and installing approximately 1,600 SF of steel sheet
piling; 68 round timber pilings; 17,600 tons of rockfill; 63,000
tons of rock riprap; and 46,400 SY of geotextile. All work
under this project will be accomplished in Lafourche Parish,
Louisiana. Solicitation packages will be available on or about
April 5, 1999. All requests for solicitation packages must
be faxed or mailed to the above addresses. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-074 SN308539)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, HOLMES COUNTY, MS, DEMONSTRATION
EROSION CONTROL PROJECT, BANK STABILIZATION, BLACK CREEK WATERSHED,
TARREY CREEK AND TARREY CREEK TRIBUTARY (BS-97-07)
SOL DACW38-99-B-0035
DUE 051399
POC Bill Bagwell, Contract Specialist, 601-631-5064
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for constructing the bank stabilization work
(500 meters) for Tarrey Creek and Tarrey Creek Tributary in
Holmes County, MS. The principal features of work include mobilization
and demobilization, clearing and grubbing, excavation and backfill,
graded stone, erosion control, willow planting and environmental
protection. All units of measure are metric. The estimated
value of the proposed work is between $500,000.00 and $1,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about April 12,
1999. Bid Opening Date on or about May 13, 1999. This procurement
is 100% set-aside for small businesses. See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN308548)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--SMALL BUSINESS MULTIPLE AWARD CONSTRUCTION CONTRACT,
ENGINEERING FIELD ACTIVITY CHESAPEAKE
SOL N62477-99-R-0044
DUE 050499
POC Contracting Officer: Debbie San Luis (202) 685-3154; fax
(202) 433-6900
DESC: This synopsis modifies previously announced notice Submission
No. 305344. The Standard Industrial Size Code is 1542, General
Contractors. This size standard is $17.0 million. The contract
will contain a base contract with 4 option periods for a total
not to exceed 60 months and $225 million. There is no charge
for the solicitation package, however a limited number will
be reproduced and will be issued on a first come first serve
basis. No additional copies will be reproduced once they are
exhausted.
EMAILADD: San_luis@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-074 SN308570)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 SELECTED SITES - ATLANTIC INTRACOASTAL
WATERWAY, GA AND SC
SOL DACW21-99-B-0024
POC Wilbur Wiggins (Technical Questions)912/652-5542; Julie Oliver
(Contractual Questions)912/652-5899
DESC: Maintenance dredging of selected sites at various locations
on the Atlantic Intracoastal Waterway in Georgia and South
Carolina between Cumberland Sound and Ramshorn Creek. A total
of approximately 1,000,000 cubic yards will be dredged and
placed in existing diked and undiked disposal areas along the
waterway. Dike construction using backhoe or dragline equipment
will be included into the contract documents. Total dike length
is approximately 11,000 feet. Estimated cost range of project
is from $1,000,000 to $5,000,000. Network Analysis System will
not be required. Bidding on this solicitation is restricted
to Small Business concerns, $13,500,000 size standard as defined
by the Small Business Administration. ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN
03/29/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED
IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
CITE: (W-074 SN308575)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES IN CONNECTION WITH
THE CONSTRUCTION OF THE NEW FORT DEFIANCE COMPREHENSIVE HEALTH
CARE FACILITY, FORT DEFIANCE, ARIZONA
SOL RFP/161-99-0014
DUE 041599
POC Tommy Bowman, R.A., Project Manager (214) 767-3317; Barry
J. Prince, Contracting Officer (214) 767-3492
DESC: Y--The Indian Health Service (IHS), Engineering Services
- Dallas, is requesting proposals for furnishing Construction
Management Services in connection with the construction of
the New Fort Defiance Comprehensive Health Care Facility to
be constructed at Fort Defiance, Arizona. The new facility
is to be approximately 22,908 gross square meters. The estimated
construction dollar magnitude is between $55 - $65 million.
After the selection of the (best qualified) Construction Manager
(CM), the CM will be issued a Request for Proposal (RFP) with
specifications and drawings. The Construction Manager system
will be used in which the CM performs professional management
services, but generally does not perform with his own force
any of the construction work with the exception of General
Condition items. The CM shall be responsible for development
of a cost estimate and recommendations for value engineering,
construction coordination and scheduling, and direction of
all construction activities. Procurement of the Construction
Management services will be awarded in two parts hereinafter
called PART A (base contract) and PART B (options). Scope of
Work for PART A (base contract) will include: (a) Consultation
related to value engineering, breakdown of bid packages, and
scheduling of the advertisements for bids; (b) Preparation
of cost estimates; (c) Pre-qualification of prospective subcontractors;
and (d) Development of an acceptable Guaranteed Maximum Price
(GMP). Scope of Work for PART B (options) will include: (a)
Bid and award of subcontracts; (b) The management and general
supervision of the entire construction work; (c) The performance
of General Condition items; and (d) The assumption of the responsibility
for completing the project within the Guaranteed Maximum Price.
Funding for this construction project will be over a three
year period of time. The estimated construction period is three
years. A Performance Bond (100%) and Payment Bond ($2.5 million)
will be required of the CM prior to the award of the GMP Contract.
This requirement will be procured using Source Selection procedures.
Consideration for selection will be based on assessment of
prior experience and qualifications using the following evaluation
criteria items which are listed in descending order of preference
with items 2 and 3 being of equal point value, and items 4,5,
and 6 being of equal point value: (1) Construction Management
Experience, as described above; (2) Construction experience
in the last five years on similar size and scope of this project,
I.E., health centers, hospitals, and other health facilities;
(3) Experience of the Construction Manager's professional staff
for this project; (4) Cost Management and critical path scheduling
experience; (5) Construction contracting experience with Indian
organizations, Tribes, and agencies, i.e., IHS and Bureau of
Indian Affairs (BIA); and (6) Management Plan as applied to
this project. The Techical Review Committee reserves the right
to select the CM based on the initial proposal (interviews
may not be conducted). THIS PROJECT IS SET-ASIDE FOR INDIAN
OWNED FIRMS THAT ARE AT A MINIMUM 51 PERCENT INDIAN OWNED,
CONTROLLED, AND OPERATED. In accordance with Public Health
Service Acquisition Regulation (PHSAR), Paragraph 380.503(E),
under a 51 percent Buy Indian Set-aside, not more than 50 percent
of the work to be performed under a prime prime contract awarded
pursuant to the Buy Indian Act shall be subcontracted to other
than Indian firms. For this purpose, the work to be performed
does not include the provision of materials, supplies, or equipment.
In order for an Indian firm to prove they meet the qualifications
requirement of the Buy Indian Set-aside restriction, i.e.,
offerors who are currently certified by IHS or BIA as an "Indian
Firm", they need to submit their certification (Tribal Affilation
and Degree of Indian Blood) with their proposal. Offerors who
are NOT currently certified by IHS or BIA are required to submit
proof of ownership and eligibility for an Indian preference
under the Buy Indian Act." Joint Ventures will be considered
as long as the Indian firm is the managing entity (proposal
must state this). Proposals (expanded resumes) shall be received
by the Contracting Officer by no later than 4:30 pm CST, Thursday,
April 15, 1999. Proposals shall be mailed to: Barry J. Prince,
Contracting Officer, Indian Health Service, Engineering Services
- Dallas, 1301 Young Street, Suite 1071, Dallas, Texas 75202-5433.
All responsible sources may submit a proposal which shall be
considered by the agency. Technical questions should addressed
to Tommy Bowman, R.A., Project Manager, at (214) 767-3317.
CITE: (W-074 SN308586)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 SELECTED SITES - ATLANTIC INTRACOASTAL
WATERWAY, GA AND SC
SOL DACW21-99-B-0024
POC Wilbur Wiggins (Technical Questions)912/652-5542; Julie Oliver
(Contractual Questions)912/652-5899
DESC: Maintenance dredging of selected sites at various locations
on the Atlantic Intracoastal Waterway in Georgia and South
Carolina between Cumberland Sound and Ramshorn Creek. A total
of approximately 1,000,000 cubic yards will be dredged and
placed in existing diked and undiked disposal areas along the
waterway. Dike construction using backhoe or dragline equipment
will be included into the contract documents. Total dike length
is approximately 11,000 feet. Estimated cost range of project
is from $1,000,000 to $5,000,000. Network Analysis System will
not be required. Bidding on this solicitation is restricted
to Small Business concerns, $13,500,000 size standard as defined
by the Small Business Administration. ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN
03/29/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED
IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN308587)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--TROOP CAMP QUARTERS
SOL DAHA22-99-B-0001
DUE 051199
POC SMSgt Gloria Jones, Contract Specialist, USPFO-MS, Telephone
No. (601) 313-1566. Technical Questions - Lt Col Steve Smith,
Base Civil Engineer, (601) 868-6101
DESC: This is a presolicitation notice titled "Construction of
Troop Camp Quarters", Combat Readiness Training Center, Gulfport,
Mississippi. Scope of project is a three story, approximately
55,000 Sq Ft facility with 120 rooms for approximately 240
people. Each room will have a lavatory, watercloset and a shower.
Construction to include, but not limited to, demolition of
existing buildings, new foundation, masonry, interior/exterior
walls, fire protection, acoustical treatment, concrete/asphalt
pavements, elevator, landscaping, electrical with metering
and underground utilities with metering. Estimated construction
range is $5,000,000 to $10,000,000. The Standard Industrail
Classification (SIC) Code is 1522. The applicable small business
size standard including affiliates, no more than $17 million
average annual revenue for the previous three years. Construction
time frame is 420 days which includes 60 bad weather days.
When responding, indicate size status, i.e., small business,
small disadvantaged business, woman owned, etc. Cost for Plans,
Specifications and the Invitation for Bid is a non-refundable
deposit of $100.00 made payable to the U. S. Treasury. Technical
questions should be addressed to Lt Col Steve Smith, Base Civil
Engineer, (601) 868-6101. Request must be in writing and must
list a physical address for delivery of all packets. This is
an unrestricted project. Solicitation packets should be available
on or about 4/8/99. Tentative bid date is 5/11/99.
LINKURL: http://132.105.5.189
LINKDESC:
notice
EMAILADD: jonesg@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-074 SN308653)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DREDGING OF WORMLEY CREEK, U.S. COAST GUARD RESERVE
TRAINING CENTER, YORKTOWN, VA
SOL DACW65-99-B-0012
DUE 042999
POC Patricia D. Lee, 757-441-7790
DESC: The project consists of dredging portions of the Wormley
Creek Channel and turning basin to a depth of 5 feet MLLW (NOS)with
two feet of allowable overdepth. The work shall be performed
by a bucket or clamshell dredge with all dredged material transported
by bottom dumping barges or scows and placed in the designated
Government-furnished overboard Wolf Trap Alternate Placement
Area only. The Schedule I - Base Bid, Item No. 0001 includes
all mobilization and demobilization; Item No. 0002 work involves
dredging approximately 21,000 cubic yards of material, including
allowable overdepth dredging and estimated accretion. The solicitation
also includes Schedule II - Optional Bid Items. Item No. 0003
extends the turning basin by 225 feet wide and 100 feet long
and involves dredging approximately 3,400 cubic yards of material,
including allowable overdepth dredging and estimated accretion.
Item No. 0004 extends the turning basin by 50 feet wide and
400 feet long and involves dredging approximately 3,700 cubic
yards of material, including allowable overdepth dredging and
estimated accretion. Magnitude of the project is estimated
between $250,000 and $500,000. Duration of the project is 80
calendar days. This is an Unrestricted Procurement. SIC 1629
applies. Solicitation documents are available on CD-Rom Only
from Defense Automated Printing Services (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757) 444-5968, in the non-refundable
amount of $12.50, make check or money orders payable to "U.S.
Treasury". Solicitation documents ARE NOT available from the
U.S. Army Engineer District, Norfolk. CD-Roms will be available
on or about March 29, 1999. Prospective contracts must be registered
in the DoD Central Contractor Registration (CCR) database prior
to award of a contract. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Lack of registration
in the CCR database will make an offeror ineligible for award.
TELEPHONE OR E-MAIL REQUESTS WILL NOT BE HONORED.
EMAILADD: patricia.d.lee@nao02.usace.army.mil
EMAILDESC:
CITE: (W-074 SN308660)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--OWL CREEK BRIDGE, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
SOL R6-5-99-04-M
POC Contact Point: (425) 744-3330
DESC: This project involves furnishing and installing a precast
prestressed concrete bridge on Forest Service Rd #23. Work
includes but is not limited to construction staking, clearing
& grubbing, removal of existing culverts, excavation, placement
of riprap, precast concrete abutments, precast prestressed
concrete girders, bridge and approach railings, ecology block
wing walls, crushed aggregate, hot asphalt, and seeding & mulching.
Estimated issue date of the solicitation is on or about March
30, 1999. Estimated start work date is on or about June 1,
1999. Contract work time is approximately 130 days. The Government
estimate is between $100,000 and $250,000. Bonding is required
for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-074 SN308676)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--GRAVESITE DEVELOPMENT
SOL IFB V15-99-29
DUE 042799
POC Charlene Webster (913) 758-4133
DESC: Contractor shall prepare site for building operations,
furnish labor, materials and equipment as required to perform
work for the VA National Cemetery Service located at the DDE
VA Medical Center, 4101 S. 4th Street Trafficway, Leavenworth,
KS. Contractor shall construct site excavation, grading, drainage
structures, road construction, asphaltic concrete paving, concrete
crypt construction, crypt placement, finish grading, landscaping,
cemetery signage and flagpole replacement and all other related
work as required by the specifications and drawings. Project
is estimated between $2,000,000 and $5,000,000. Bid package
will be available on/about March 19, 1999. All requests for
bid packages must be in writing and shall reference the company
name, phone number, fax number, and contact name. There is
a refundable charge of $100.00 for each bid package which must
accompany written requests. To obtain bid package you may send
a company check, certified check, cashiers check or money order.
Personal checks SHALL NOT BE HONORED. Make checks payable to
the Department of Veterans Affairs. Award is subject to availability
of funds. Requests should be addressed to: Charlene Webster
(10N15-90), VA Heartland Network 15 Business Office, Department
of Veterans Affairs, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048. All responsible sources may submit an offer which
will be considered.
CITE: (W-071 SN308233)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATION OF BUILDING 1503, HANSCOM AFB, MA.
SOL F19650-99-R0011
DUE 040699
POC Sharon A. Skelton, Contract Specialist, #781-377-2160; Daniel
Grejdus, Contracting Officer, #781-377-2949.
DESC: The United States Air Force is requesting quotes for the
Renovation of Building 1503, First and Second Floors, at Hanscom
AFB, MA. The principal items of work include, but are not limited
to: Asbestos removal, sizing, selection of material, sample
color charts, dimensioned shop drawings, demolishing existing
interior walls and closets, carpeting, installing; interior
window security cage, installing doors and frames, all door
hardware, new paint, cleaning, vinyl wall base, carpentry,
demo interior electrical, relocate duplex receptacles, relocate
wall mounted thermostats, relocate light switches, relocate
phone jacks, replace existing ceiling fixture with four light
florescent fixtures, interior electrical work, interior mechanical
works, install new exhaust fan, reconfigure existing fire detection
system in accordance with National Fire Protection Association
(NFPA) standards and with specifications and drawings. The
magnitude of construction is between $25,000 and $100,000.
The solicitation for this project will be available at the
following internet address: http://www.herbb.HANSCOM.af.mil.
The solicitation is tentatively scheduled for 30MAR99 @ 10:00a.m.
Quotes will be due on or about 6APR99 and can be faxed to #781-377-4324,
Attention: Sharon A. Skelton. Award will be made on or about
8APR99. The Government reserves the right to cancel this solicitation,
either before or after receipt of the quotes with no obligation
to the offeror by the Government. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: skeltons@hanscom.af.mil
EMAILDESC:
CITE: (D-071 SN308245)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON
SOL DACW17-99-B-0021
DUE 051199
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: The contractor is to provide supervision, labor, equipment
and materials necessary to install Government-furnished plastic
sheeting on structures damaged by a natural disaster during
hurricane season in the civil works geographical boundaries
of the Charleston, South Carolina District. This procurement
will be in support of emergency operations in the aforementioned
area. The contract will be established as a combined Requirements-Indefinite
Delivery/Indefinite Quantity (IDIQ) contract. The base contract
period will be for one year, with the requirements portion
set at $1,000,000.00, with an option of increasing the capacity
an additional $4,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. Two option periods will be included: each
for a period of two years, with the requirements portion set
at $1,000,000.00, with an option of increasing the capacity
an additional $9,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. The maximum for each task order issued
under the requirements portion of the contract (base and options)
will be $1,000,000.00. The maximum for each task order issued
under the IDIQ portion for the base year is $4,000,000.00.
The maximum for each task order issued under Option Period
1, IDIQ portion, is $9,000,000.00 and under Option Period 2,
IDIQ portion, is $9,000,000.00. The total duration of the contract,
including any options, shall not exceed 5 years. The temporary
roof repairs shall proceed at the minimum average rate of 20,000
square feet of installed temporary plastic roofing per day
until the task order is complete. This is an unrestricted acquisition
and all responsible sources are encouraged to participate.
All interested firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507 and, in accordance
with the Robert T. Stafford Disaster Relief and Emergency Assistance
Act, will be required to give preference to firms and individuals
doing business primarily in the disaster area. If a large business
firm is selected, an acceptable small business subcontracting
plan will be required prior to award. Solicitation DACW17-99-B-0021
will be issued on or about 01 April 1999 and due on or about
11 May 1999. Magnitude of construction is more than $10,000,000.00.
Pre-Solicitation Notice was issued on March 15, 1999. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Please include telephone and facsimile
number, and tax identification number on response request.
Request for CD-ROM may be made to: Vicki.V.Tipton@saj.usace.army.mil.
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 ACQUISITION - SOLICITED AND
ADVERTISED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE. 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; size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-071 SN308247)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON
SOL DACW17-99-B-0022
DUE 051199
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: The contractor is to provide supervision, labor, equipment
and materials necessary to install Government-furnished plastic
sheeting on structures damaged by a natural disaster during
hurricane season in the civil works geographical boundaries
of the Jacksonville District. This procurement will be in support
of emergency operations in the aforementioned area. The contract
will be established as a combined Requirements-Indefinite Delivery/Indefinite
Quantity (IDIQ) contract. The base contract period will be
for one year, with the requirements portion set at $1,000,000.00,
with an option of increasing the capacity an additional $4,000,000.00
using Indefinite Delivery/Indefinite Quantity procedures. Two
option periods will be included: each for a period of two years,
with the requirements portion set at $1,000,000.00, with an
option of increasing the capacity an additional $9,000,000.00
using Indefinite Delivery/Indefinite Quantity procedures. The
maximum for each task order issued under the requirements portion
of the contract (base and options) will be $1,000,000.00. The
maximum for each task order issued under the IDIQ portion for
the base year is $4,000,000.00. The maximum for each task order
issued under Option Period 1, IDIQ portion, is $9,000,000.00
and under Option Period 2, IDIQ portion, is $9,000,000.00.
The total duration of the contract, including any options,
shall not exceed 5 years. The temporary roof repairs shall
proceed at the minimum average rate of 20,000 square feet of
installed temporary plastic roofing per day until the task
order is complete. This is an unrestricted acquisition and
all responsible sources are encouraged to participate. All
interested firms are reminded that the successful firm will
be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507 and, in accordance
with the Robert T. Stafford Disaster Relief and Emergency Assistance
Act, will be required to give preference to firms and individuals
doing business primarily in the disaster area. If a large business
firm is selected, an acceptable small business subcontracting
plan will be required prior to award. Solicitation DACW17-99-B-0022
will be issued on or about 01 April 1999 and due on or about
11 May 1999. Magnitude of construction is more than $10,000,000.00.
Pre-Solicitation Notice was issued on March 15, 1999. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Please include telephone and facsimile
number, and tax identification number on response request.
Request for CD-ROM may be made to: Vicki.V.Tipton@saj.usace.army.mil.
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 ACQUISITION - SOLICITED AND
ADVERTISED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE. 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; size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-071 SN308249)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON
SOL DACW17-99-B-0023
DUE 051199
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: The contractor is to provide supervision, labor, equipment
and materials necessary to install Government-furnished plastic
sheeting on structures damaged by a natural disaster during
hurricane season in the civil works geographical boundaries
of the Mobile, Alabama District. This procurement will be in
support of emergency operations in the aforementioned area.
The contract will be established as a combined Requirements-Indefinite
Delivery/Indefinite Quantity (IDIQ) contract. The base contract
period will be for one year, with the requirements portion
set at $1,000,000.00, with an option of increasing the capacity
an additional $4,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. Two option periods will be included: each
for a period of two years, with the requirements portion set
at $1,000,000.00, with an option of increasing the capacity
an additional $9,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. The maximum for each task order issued
under the requirements portion of the contract (base and options)
will be $1,000,000.00. The maximum for each task order issued
under the IDIQ portion for the base year is $4,000,000.00.
The maximum for each task order issued under Option Period
1, IDIQ portion, is $9,000,000.00 and under Option Period 2,
IDIQ portion, is $9,000,000.00. The total duration of the contract,
including any options, shall not exceed 5 years. The temporary
roof repairs shall proceed at the minimum average rate of 20,000
square feet of installed temporary plastic roofing per day
until the task order is complete. This is an unrestricted acquisition
and all responsible sources are encouraged to participate.
All interested firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507 and, in accordance
with the Robert T. Stafford Disaster Relief and Emergency Assistance
Act, will be required to give preference to firms and individuals
doing business primarily in the disaster area. If a large business
firm is selected, an acceptable small business subcontracting
plan will be required prior to award. Solicitation DACW17-99-B-0023
will be issued on or about 01 April 1999 and due on or about
11 May 1999. Magnitude of construction is more than $10,000,000.00.
Pre-Solicitation Notice was issued on March 15, 1999. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Please include telephone and facsimile
number, and tax identification number on response request.
Request for CD-ROM may be made to: Vicki.V.Tipton@saj.usace.army.mil.
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 ACQUISITION - SOLICITED AND
ADVERTISED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE. 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; size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-071 SN308250)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON
SOL DACW17-99-B-0024
DUE 051199
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: The contractor is to provide supervision, labor, equipment
and materials necessary to install Government-furnished plastic
sheeting on structures damaged by a natural disaster during
hurricane season in the civil works geographical boundaries
of the Savannah, Georgia District. This procurement will be
in support of emergency operations in the aforementioned area.
The contract will be established as a combined Requirements-Indefinite
Delivery/Indefinite Quantity (IDIQ) contract. The base contract
period will be for one year, with the requirements portion
set at $1,000,000.00, with an option of increasing the capacity
an additional $4,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. Two option periods will be included: each
for a period of two years, with the requirements portion set
at $1,000,000.00, with an option of increasing the capacity
an additional $9,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. The maximum for each task order issued
under the requirements portion of the contract (base and options)
will be $1,000,000.00. The maximum for each task order issued
under the IDIQ portion for the base year is $4,000,000.00.
The maximum for each task order issued under Option Period
1, IDIQ portion, is $9,000,000.00 and under Option Period 2,
IDIQ portion, is $9,000,000.00. The total duration of the contract,
including any options, shall not exceed 5 years. The temporary
roof repairs shall proceed at the minimum average rate of 20,000
square feet of installed temporary plastic roofing per day
until the task order is complete. This is an unrestricted acquisition
and all responsible sources are encouraged to participate.
All interested firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507 and, in accordance
with the Robert T. Stafford Disaster Relief and Emergency Assistance
Act, will be required to give preference to firms and individuals
doing business primarily in the disaster area. If a large business
firm is selected, an acceptable small business subcontracting
plan will be required prior to award. Solicitation DACW17-99-B-0024
will be issued on or about 01 April 1999 and due on or about
11 May 1999. Magnitude of construction is more than $10,000,000.00.
Pre-Solicitation Notice was issued on March 15, 1999. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Please include telephone and facsimile
number, and tax identification number on response request.
Request for CD-ROM may be made to: Vicki.V.Tipton@saj.usace.army.mil.
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 ACQUISITION - SOLICITED AND
ADVERTISED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE. 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; size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-071 SN308253)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON
SOL DACW17-99-B-0025
DUE 051199
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: The contractor is to provide supervision, labor, equipment
and materials necessary to install Government-furnished plastic
sheeting on structures damaged by a natural disaster during
hurricane season in the civil works geographical boundaries
of the Wilmington, North Carolina District. This procurement
will be in support of emergency operations in the aforementioned
area. The contract will be established as a combined Requirements-Indefinite
Delivery/Indefinite Quantity (IDIQ) contract. The base contract
period will be for one year, with the requirements portion
set at $1,000,000.00, with an option of increasing the capacity
an additional $4,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. Two option periods will be included: each
for a period of two years, with the requirements portion set
at $1,000,000.00, with an option of increasing the capacity
an additional $9,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. The maximum for each task order issued
under the requirements portion of the contract (base and options)
will be $1,000,000.00. The maximum for each task order issued
under the IDIQ portion for the base year is $4,000,000.00.
The maximum for each task order issued under Option Period
1, IDIQ portion, is $9,000,000.00 and under Option Period 2,
IDIQ portion, is $9,000,000.00. The total duration of the contract,
including any options, shall not exceed 5 years. The temporary
roof repairs shall proceed at the minimum average rate of 20,000
square feet of installed temporary plastic roofing per day
until the task order is complete. This is an unrestricted acquisition
and all responsible sources are encouraged to participate.
All interested firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507 and, in accordance
with the Robert T. Stafford Disaster Relief and Emergency Assistance
Act, will be required to give preference to firms and individuals
doing business primarily in the disaster area. If a large business
firm is selected, an acceptable small business subcontracting
plan will be required prior to award. Solicitation DACW17-99-B-0025
will be issued on or about 01 April 1999 and due on or about
11 May 1999. Magnitude of construction is more than $10,000,000.00.
Pre-Solicitation Notice was issued on March 15, 1999. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Please include telephone and facsimile
number, and tax identification number on response request.
Request for CD-ROM may be made to: Vicki.V.Tipton@saj.usace.army.mil.
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 ACQUISITION - SOLICITED AND
ADVERTISED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE. 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; size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-071 SN308258)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON
SOL DACW17-99-B-0026
DUE 051199
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: The contractor is to provide supervision, labor, equipment
and materials necessary to install Government-furnished plastic
sheeting on structures damaged by a natural disaster during
hurricane season in the Commonwealth of Puerto Rico. This procurement
will be in support of emergency operations in the aforementioned
area. The contract will be established as a combined Requirements-Indefinite
Delivery/Indefinite Quantity (IDIQ) contract. The base contract
period will be for one year, with the requirements portion
set at $1,000,000.00, with an option of increasing the capacity
an additional $4,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. Two option periods will be included: each
for a period of two years, with the requirements portion set
at $1,000,000.00, with an option of increasing the capacity
an additional $9,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. The maximum for each task order issued
under the requirements portion of the contract (base and options)
will be $1,000,000.00. The maximum for each task order issued
under the IDIQ portion for the base year is $4,000,000.00.
The maximum for each task order issued under Option Period
1, IDIQ portion, is $9,000,000.00 and under Option Period 2,
IDIQ portion, is $9,000,000.00. The total duration of the contract,
including any options, shall not exceed 5 years. The temporary
roof repairs shall proceed at the minimum average rate of 15,000
square feet of installed temporary plastic roofing per day
until the task order is complete. This is an unrestricted acquisition
and all responsible sources are encouraged to participate.
All interested firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507 and, in accordance
with the Robert T. Stafford Disaster Relief and Emergency Assistance
Act, will be required to give preference to firms and individuals
doing business primarily in the disaster area. If a large business
firm is selected, an acceptable small business subcontracting
plan will be required prior to award. This contract is subject
to the Robert T. Stafford Disaster Relief and Emergency Assistance
Act. In accordance with the Act, organizations, firms, or individuals
doing business primarily in Puerto Rico are entitled to a preference
in the award of this contract. Solicitation DACW17-99-B-0026
will be issued on or about 01 April 1999 and due on or about
11 May 1999. Magnitude of construction is more than $10,000,000.00.
Pre-Solicitation Notice was issued on March 15, 1999. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Please include telephone and facsimile
number, and tax identification number on response request.
Request for CD-ROM may be made to: Vicki.V.Tipton@saj.usace.army.mil.
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 ACQUISITION - SOLICITED AND
ADVERTISED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE. NOTE:
Contracting information for the Jacksonville District is now
available at our web site: http://www.saj.usace.army.mil/.
Bids will be accepted and opened at the Antilles Office, San
Juan, Puerto Rico. 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; size standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-071 SN308261)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON
SOL DACW17-99-B-0027
DUE 051199
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: The contractor is to provide supervision, labor, equipment
and materials necessary to install Government-furnished plastic
sheeting on structures damaged by a natural disaster during
hurricane season in the U.S. Virgin Islands. This procurement
will be in support of emergency operations in the aforementioned
area. The contract will be established as a combined Requirements-Indefinite
Delivery/Indefinite Quantity (IDIQ) contract. The base contract
period will be for one year, with the requirements portion
set at $1,000,000.00, with an option of increasing the capacity
an additional $4,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. Two option periods will be included: each
for a period of two years, with the requirements portion set
at $1,000,000.00, with an option of increasing the capacity
an additional $9,000,000.00 using Indefinite Delivery/Indefinite
Quantity procedures. The maximum for each task order issued
under the requirements portion of the contract (base and options)
will be $1,000,000.00. The maximum for each task order issued
under the IDIQ portion for the base year is $4,000,000.00.
The maximum for each task order issued under Option Period
1, IDIQ portion, is $9,000,000.00 and under Option Period 2,
IDIQ portion, is $9,000,000.00. The total duration of the contract,
including any options, shall not exceed 5 years. The temporary
roof repairs shall proceed at the minimum average rate of 15,000
square feet of installed temporary plastic roofing per day
until the task order is complete. This is an unrestricted acquisition
and all responsible sources are encouraged to participate.
All interested firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with the provisions of Public Law 95-507 and, in accordance
with the Robert T. Stafford Disaster Relief and Emergency Assistance
Act, will be required to give preference to firms and individuals
doing business primarily in the disaster area. If a large business
firm is selected, an acceptable small business subcontracting
plan will be required prior to award. This contract is subject
to the Robert T. Stafford Disaster Relief and Emergency Assistance
Act. In accordance with the Act, organizations, firms, or individuals
doing business primarily in the U.S. Virgin Islands are entitled
to a preference in the award of this contract. Solicitation
DACW17-99-B-0027 will be issued on or about 01 April 1999 and
due on or about 11 May 1999. Magnitude of construction is more
than $10,000,000.00. Pre-Solicitation Notice was issued on
March 15, 1999. Solicitation will be issued in electronic format
only. Bidders will be provided a CD-ROM at no cost. Please
include telephone and facsimile number, and tax identification
number on response request. Request for CD-ROM may be made
to: Vicki.V.Tipton@saj.usace.army.mil. 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 ACQUISITION - SOLICITED AND ADVERTISED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM. ALL
BUSINESSES ARE ENCOURAGED TO PARTICIPATE. NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/. Bids will
be accepted and opened at the Antilles Office, San Juan, Puerto
Rico. 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; size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-071 SN308262)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--CURED IN-PLACE SEWER SYSTEM REPAIRS, PHASE I
SOL N62467-98-B-7077
POC Cheryl B. Santos, (504) 678-2150
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. The work includes
but is not limited to lining existing sewer lines and incidental
related work. In addition to protection of existing vegetation,
strutures, equipment, utilities, and improvements: (a)remove
or alter existing work in such a manner as to prevent injury
or damage to any portions of the existing work which remain.
(b)Repair or replace portions of existing work which have been
altered during construction operations to match existing or
adjoining work, as approved by the Contracting Officer. At
the completion of operations, existing work shall be in a condition
equal to or better than that which existed before new work
started. The work is located on the Naval Support Activity,
New Orleans, LA (Westbank). The proposed acquisition is 100%
Small Business set-aside. Estimated cost of construction is
between $100,000 and $250,000. The following TENTATIVE DATES
apply: issue invitation for bids 2 April 1999; open bids 2
May 1999.
CITE: (W-071 SN308276)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE 2ND FLOOR, QTRS D, NSA, NEW ORLEANS, LA
SOL N62467-98-Q-6658
POC Cheryl B. Santos, (504) 678-2150
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. The work includes
but is not limited to demolition and renovation of a portion
of Quarters "D". New work will include a new master bedroom
and bath. In addition to the demolition and renovation work,
the work also includes proper worker protection, removal, packaging
and disposal of crawl space soils contaminated with lead and
asbestos, and lead-based paint stripped from materials to be
re-used. The work is located on the Naval Support Activity,
New Orleans, LA (Westbank). The proposed acquisition is 100%
Small Business set-aside. Estimated cost of construction is
between $25,000 and $100,000. The following TENTATIVE DATES
apply: issue request for proposals 2 April 1999; proposal due
2 May 1999.
CITE: (W-071 SN308284)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Channel Islands National Park,
1901 Spinnaker Drive, Ventura, CA 93001
SUBJECT: Z--PAINT NPS HEADQUARTERS & MAINTENANCE FACILITY
SOL 1443RQ8120-99-007
POC Kim R. Glass 805/658-5713
DESC: The National Park Service has a requirement for the preparation
and painting of a 14,500 sq. ft. multi-story headquarters and
maintenance facility for Channel Islands National Park, Ventura,
CA. The government estimate for this requirement is between
$25,000.00 and $100.000.00. Interested parties may request
a copy of the Request for Quotes by writing to the address
listed in this announcement or by faxing to 805/658-5799. No
telephone requests will be accepted. The anticipated release
date is March 29, 1999. Quotes will be due 20 calendar days
from the ACTUAL date of issue. 1. This proposed contract
is 100% set aside for small business concerns.
CITE: (W-071 SN308289)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--NEWPORT TWP.-EWP
SOL NRCS-72-OH-99
DUE 050699
POC Barbara Clayton
DESC: NEWPORT TWP. - EWP Work consists of channel clearing and
shaping; 314 CY of grouted riprap; 774 CY of PVC coated iwe
mesh gabion; and related items. Site is located in Washington
County, Ohio. PERFORMANCE TIME: 45 Calendar Days; ESTIMATED
PRICE RANGE: $100,000 - $250,000. For site showing information
contact the Contractor Information Hotline at 1-800-980-9231.
Bid Packages will be available after 4/5/99, FAX bid requests
to (614) 469-7339 or use email. NO PHONE REQUESTS PLEASE. All
responsible sources may submit a bid for agency review.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-072 SN308300)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--BELMONT COUNTY #7 - EWP
SOL NRCS-73-OH-99
DUE 051199
POC Barbara Clayton
DESC: BELMONT COUNTY#7 - EWP Work consists ofchannel clearing
and shaping; 235 LF of riprap slope protection; 196 CY of concrete
grout; 883 cy wire mesh gabions; 10 SF of aggregate cement
bags; and related items. Site is located in Pease Twp. Belmont
County, Ohio. PERFORMANCE TIME: 24 Calendar Days, ESTIMATED
PRICE RANGE: $250,000 - $500,00. For Site Showing Information
contact the Contractor Information Hotline at 1-800-980-9231.
Bid Pkgs. will be available after 4/11 for requests email or
FAX to (614) 469-7339, NO PHONE CALLS PLEASE. All responsible
sources may submit a bid for agency review.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-072 SN308305)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MONROE COUNTY#17-EWP
SOL NRCS-74-OH-99
DUE 051199
POC Barbara Clayton
DESC: MONROE COUNTY#17 - EWP Work consists of 320 LF of grouted
rock riprap; 732 CY of wire mesh gabions; and related items.
Site is located in Monroe County, Ohio. PERFORMANCE TIME: 27
Calendar Days, ESTIMATED PRICE RANGE: $150,000. - $200,000.
For site showing information contact the Contractor Information
Hotline at 1-800-980-9231. Bid Pkgs. will be available after
4/11/99. email or fax requests to (614) 469-7339. All responsible
sources may submit a bid for agency review.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-072 SN308306)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE COOLING TOWERS AT BUILDING 5148, KINGS BAY
GEORGIA
SOL N62467-99-B-2465
DUE 051199
POC Combined Acquisition Office, Jacksonville Region, Kings Bay
Georgia
DESC: The work includes replacing two existing corroded cooling
towers with new stainless steel towers and support hardware.
Work also includes replacement of pumps, piping, valves, motors
and controls and miscellaneous associated work.--Request bid
documents by 27 April 1999.--There is A $18.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No telephone
orders for plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3346 or 3347. To obtain plans and specifications
the following methods of payment may be used; Company check
or money order. Make company check or money order payable to:
DEFENSE AUTOMATED PRINTING SERVICE (DAPS), SEND: ATTN: Carolyn
Pollock, P.O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plans holders list, you may fax your request to DAPS,
inquiries about Bid Opening Date and Number of Amendments call
(904)542-5571 X-112. Other questions must be faxed to (904)542-3949.
Submit bids to Combined Acquisition Office Jacksonville Region,
P.O. Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail service, UPS, FEDEX, etc, use the following
address: Corner of Yorktown and U.S. 17, Building 13, Naval
Air Station, Jacksonville, FL 32212.--Estimated cost is between
$100,000.00 and $250,000.00.
CITE: (W-074 SN308402)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FABRICATE 8 HARDWALL OFFICES, BUILDING 00982
SOL N68711-99-Q-3338
DUE 040199
POC Contact Patricia A. Crom, (760) 939-4423, Contracting Officer
V. McNeley, (760) 939-4423
DESC: MODIFICATION TO NOTICE FOR SOLICITATION N68711-99-Q-3338,
FIRM FIXED PRICE CONSTRUCTION CONTRACT TO FABRICATE 8 HARDWALL
OFFICES IN BUILDING 00982 AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CALIFORNIA. Contact Patricia A. Crom at (760) 939-4423.
The solicitation, in its entirety, was posted on 11 March
1999. The solicitation is hereby corrected to an EMERGING SMALL
BUSINESS SET-ASIDE. The proposal due date shall remain 1 April
1999.
CITE: (W-074 SN308433)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--RENOVATE 4-SOUTH
SOL 637-32-99
DUE 050399
POC David Thomsett 828-299-5830
DESC: Contractor shall provide all labor, materials, tools, supervision,
etc., necessary to accomplish demolition and construction for
the project "Renovate 4-South" at this VA Medical Center. Work
includes demolition of existing walls, ceilings, plumbing,
lighting and electrical devices; installation of heating, ductwork,
walls, acoustical ceilings, vinyl wallcovering, floor covering,
hollow metal frames, doors, and hardware, electrical, plumbing,
and HVAC modifications. The estimated construction cost range
is between $25,000 and $100,000. The SIC is 1542. Award of
this contract is subject to the availability of funds. All
requests for bid packages should be sent to the above address.
CITE: (W-074 SN308436)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TAKS ORDER CONTRACT,
WESTHAMPTON BEACH, NY
SOL DAHA30-99-R-0003
DUE 052599
POC Mark Walsh Contract Specialist (518) 786-4741
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for New York is soliciting requests for proposal
(RFP) for multiple award, base year, with up to 4 option years
maintenance, repair and construction service contracts. Multiple
awards will be made. Task orders will be issued to TOC contractors
based on low, competitive price, or a combination of price
and other factors (best value judgements) in accordance with
FAR 16.106. Task orders may be issued for a period of one (1)
base year, with four (4) one year options to be exercised at
the discretion of the Government, in accordance with FAR 52.719-9.
Task orders shall not exceed a cumulative amount of $5,000,000.00,
individual task orders shall not exceed $500,000.00 inclusive
of modifications and change orders. Source selection procedures
in accordance with DFARs Part 215.605 shall be utilized for
the basic TOC. Signifigant evaluation criteria for the basic
contract in descending order of importance are: 1) Past Performance,
with an emphasis on Company Experience, Projects Completed
and Letters of Reccomendation; 2) Project management with an
emphasis on Management/Support Staff and Quality Control Plan;
3) Financial Capability with an emphasis on Capability to Perform
and Bonding Capacity; 4) Location in relation to the work site;
5) Price Proposal on Prototypical Project in relation to the
Government Estimate. Interested small business concerns may
obtain a copy of the RFP by written request or facsimile, Reference:
Task Order Contract for the 106th RQW, Frances S. Gabreski
ANG Base, Westhampton Beach, NY RFP No. DAHA30-99-R-0003. Submit
request for RFP package to: USPFO-NY, 330 nOld Niskayuna Road,
Latham, NY 12110-2224, ATTN: Contracting Office, or by fax
(518) 786-4985. All requests for RFP packages must be in writing,
telephonic requests will not be accepted. All responsible small
business concerns may submit a proposal which shall be considered.
Anticipated issue date of the solicitation is on or about 26
April 1999, with a response date of on or around 27 May 1999.
However, if the RFP is not available until after 26 April 1999,
responses are due 30 days after the date of the solicitation.
This procurement is restricted 100% to small business concerns.
The Standard Industrial Codes (SIC) applicable to this solicitation
are contained within Major Group 15 - Building Construction,
Major Group 16 - Heavy Construction other than building construction,
and Major Group 17 - Construction, Special Trade Contractors.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
via e-mail
CITE: (W-074 SN308441)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--LANDER WELLS
SOL KAR990013
DUE 050399
POC Lou Maestas, FAX - 307/775-6096
DESC: Furnish all labor, equipment, supplies, and materials necessary
to drill, construct, and develop three water wells. Work under
subsequent contract is located in Fremont County, Wyoming and
shall be in accordance with the issued specifications. the
total project is estimated to be Between $25,000 and $100,000.
Please request the solicitation by FAX and be sure to provide
your name, address, and the solicitation number. All responsible
sources may submit an offer which will be considered. Notes:
1.*****
CITE: (W-074 SN308452)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--MAINTAIN ARCHITECTURAL RIGID PAVEMENTS, (EXPOSED
AGGREGATE), REQUIREMENTS CONTRACT (IDIQ), BASE YEAR AND (4
OPTION YEARS). AFA PROJECT # 98-1100.
SOL F0561199B9004
DUE 042799
POC Patrick D. Moore (719) 333-2734/Fax (719) 333-4404, Contracting
Officer, Margaret Wages, (719) 333-6551.
DESC: THIS IS A CORRECTION TO PREVIOUS NOTICE NO: 284142 DATED
30 DEC 98. Maintain Architectural Rigid Pavements at the Air
Force Academy CO. The proposed project includes but is not
limited to, repair or replacement of rigid pavements throughout
the Air Force Academy, CO., on as needed basis. The contractor
shall provide all personnel and equipment, tools, materials,
supervision and other items and services necessary to perform
removal and replacement of existing concrete slabs-on-grade,
removal and replacement of marble and concrete pavers and pedestal
systems, removal of existing sand setting material, installation
of drainage mat support; placement of exposed aggregate topping;
realignment of pavers and joints, installation of expansion
joint sealant, surface saw cutting , and repair/installation
of waterproofing membrane, removal and replacement of existing
drainage pipes and concrete drainage trenches. Contract type
will be an Indefinite Delivery Indefinite Quantity (IDIQ) and
all work will be awarded by the issuance of delivery orders
(DO). The performance period is one year from date of award
(PLUS 4 ONE YEAR OPTIONS) exercised unilaterally by the Government
if they chose to. An estimated range will be between $5,000,000.00
and $10,000,000.00. The minimum guarantee will be $100,000.00
for the base year "ONLY", and an (ESTIMATED MAXIMUM OVER THE
TERM OF THE CONTRACT IS $10,000,000.00.) The resultant contractor
will be permitted storage on-site in a pre-designated contractor
storage yard. The applicable SIC is 1771 and the small business
size standards for this solicitation is one where the average
annual receipts of the concern and its affiliates for the preceding
three fiscal years does not exceed $7 Million. This solicitation
is being competed as an unrestricted solicitation in accordance
with the Small Business Competitive Demonstration Program and
will include procedures for evaluation preference for Small
Disadvantaged Business concerns. Woman-owned (W/O) and Small
Disadvantaged Businesses (SDB) are encouraged to submit bids.
If the apparent low contractor is a large business, an acceptable
subcontracting plan will be obtained prior to award. Responsible
sources may request a copy of the solicitation by written request
or via fax (719-333-4404), indicating the following minimum
information: solicitation number, project title, company name,
street mailing address (no P.O. Box will be accepted), company
point of contact, phone and fax numbers, business size, (large,
small, W/O, or SDB) and whether your company is a prime or
subcontractor. Requestors failing to provide this minimum information
will not be issued a solicitation. Concerns may view the solicitation
at this address or local plan rooms if copies are no longer
available. NOTE: The solicitation will be issued in hard copy
only. Only 65 copies will be available on a first come first
served basis with the first 15 copies reserved for those firms
identifying themselves as prime contractors with intentions
to bid. Tentative release date of the solicitation will be
made on or about (23 MAR 99). (Central Contractor Registration
(CCR) is mandatory prior to contract award).*****
CITE: (W-074 SN308458)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPLACE ROOFS, 2 DOD SCHOOLS, WELSH ELEM./DAFB MIDDLE
SCHOOL AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-R8206
DUE 051099
POC James Russial, Contract Specialist, Phone (302) 677-5227,
Fax (302) 677-2905, Email James.Russial@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the installation of a standing seam metal roof over the
existing built-up roof on the Dover Air Force Base Middle School/Welsh
Elementary School. The work shall include the installation
of glass fiber batt insulation, permanent fall protection anchors,
metal service walkways, gutters and downspouts, underground
drainage facilities, and demolition and removal of existing
masonry parapet walls, and removal and/or relocation of existing
mechanical and electrical equipment. This solicitation is a
Request for Proposal and is issued on an unrestricted basis
to all firms registered with the Central Contractor Registration
(CCR). The Standard Industrial Classification (SIC) Code is
1761. All responsive offerors will be considered by the agency.
The contract performance period is 210 calendar days. The project
magnitude is between $1 million and $5 million. The entire
solicitation, including the specifications and drawings, will
be made available only on the Electronic Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
by following the links on the EPS website to: USAF Offices,
Air Mobility Command, 436 CONS. Paper copies will not be available.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this solicitation must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status (large business, small
business, small disadvantaged business, small women owned,
etc.) to James Russial at the below listed e-mail address for
inclusion on the official bidder_s mailing list. Questions
about this acquisition should be e-mailed to James Russial,
Contract Manager, at James.Russial@dover.af.mil .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8206&LocID=536
LINKDESC:
notice
EMAILADD: James.Russial@dover.af.mil
EMAILDESC:
CITE: (D-074 SN308483)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--POWER WASH TOWNHOUSES,DUPLEXES & APT BUILDINGS
SOL FA4416-99-T0292
DUE 033199
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1901, Fax (301)
981-1912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. All information required for submission of an
offer is included in this solicitation. We do not issue receipts
for offers. The Solicitation number is FA4416-99-0292. Offerors
must comply with all instructions in FAR 52.212-1 with submittal
of their offer and provide all information. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Standards
Industrial Classification Number is 7349 and the Business Size
Standard is $12.0 million. The proposed contract action here
is a small business set aside. Performance of the contract
will be at the Military Family Housing at Landover, MD. All
offers must be received by 4:00 PM Eastern Standard Time on
31 Mar 99. Delivery and finance addresses will be provided
upon award. The following provisions and clauses apply to this
acquisition. FAR 52.212-3, "Offeror Representations and Certifications
- Commercial items", FAR 52.212-4, "Contract Terms and Conditions
- Commercial Items", FAR 52.228, "Insurance--Work on a Government
Installation". Contract award will be based upon Price and
Past Performance. DESCRIPTION: Furnish all labor equipment,
tools, transportation, and personnel necessary to power wash
98 Townhouses, 51 Duplexes, 39 Apartment Buildings, the Maintainence
building and Community Center at Military Family Housing in
Landover, MD. There are 190 buildings with an estimated 826,000
square footage. It is highly recommended that interested contractors
attend the site visit which is scheduled at 10:00 AM Eastern
Standard time on 23 Mar 99. Interested parties need to FAX
or email Robert Rubien for a reservation. All responsible sources
may submit an offer. Offers may be FAXed to Robert Rubien at
(301) 981-1904, or emailed to robert.rubien@andrews.af.mil
. No telephone requests for the solicitation package will be
accepted. Questions concerning this solicitation must be by
FAXed or emailed. No phone calls will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0292&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-074 SN308496)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF APPROXIMATELY 6.0 MILES OF FOREST
SERVICE ROAD
SOL RFQ FL-99-25
DUE 042999
POC Steve Padgham, Contracting Officer, 850/942-9344; or Sue
Brown, Purchasing Agent, 850/942-9339
DESC: Project consists of reconstruction of approximately 6.0
miles of Forest Development Road 278. Work will be performed
on the Osceola National Forest, National Forests in Florida,
Columbia County, FL. Contract time is 120 days. This project
is 100% set-aside for "emerging small businesses" under the
Small Business Competitive Demonstration Progra. The emerging
small business size standard is $8.5 million and the SIC code
is 1611. The Government's estimated price range is $50,000
- $100,000. There is a $25 nonrefundable charge for plans and
specifications for this project. Checks or money orders should
be made payable to the USDA-Forest Service and mailed to Attn:
Steve Padgham, U.S. Forest Service, 325 John Knox Road, Suite
F-100, Tallahassee, FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-074 SN308535)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SOIL STABILIZATION/DUST SUPPRESSION (TP-9953723M)
SOL N68711-98-B-1168
DUE 050599
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-98-B-1168, SOIL STABILIZATION/DUST SUPPRESSION
(TP-9853723M)--The work includes furnishing all materials,
labor, equipment and supervision for earthwork for parking
area construction at eleven locations. These sites will require
concrete pavement and asphalt concrete pavement installation
including concrete and gravel slope protection, concrete retaining
walls with metal handrails, concrete curb, concrete gutters,
chain link fence removal and replacement and high pressure
hot water lines to be lowered. Two sites consist of concrete
storm channels including headwalls and piping. One site includes
concrete joint repair in addition to concrete pavement installation
and incidental related work. --A Quality Control Program will
be required as set forth in the Contract Specifications.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.-- Specifications & Drawings available 05 Apr
1999--Site Visit 09:00 AM, local time, 20 Apr 1999-- Bid Opening
2:00 PM, local time, 05 May 1999.--Duration of contract 180
calendar days--Estimated Cost Range between $1,000,000 and
$5,000,000--This procurement is100% Set-Aside for Small Business--Sic
Code 1611--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-98-B-1168, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "WattsG@efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-074 SN308545)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REROOFING OF BLDG. # 108, JAX NAS, JACKSONVILLE,
FLORIDA
SOL DACA17-99-B-0018
DUE 051899
POC Robert W. Mosteller 904-232-3739
DESC: The project work includes the removal of the existing 3-ply
roofing system to the roof deck, installation of insulation
providing a drain slope and mop application of a new modified
bitumen roof system . Equipment needed would include, but not
limited to, the following: Small construction crane, trucks
for roof and insulation debris hauling and disposal and delivery
of new roofing materials, and miscellaneous roofing tools and
equipment. Magnitude of construction is between $250,000 and
$500,000. Pre-Solicitation Notice was issued 03/12/99. Invitation
will be issued on or about 03/30/99 and open on or about 05/18/99.
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 ACQUISITION
IS UNRESTRICTED, ALL BIDDERS ARE ENCOURAGED TO SUBMIT A BID.
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-074 SN308551)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--ONTONAGON HARBOR, EAST PIER REPAIRS, MICHIGAN
SOL DACW35-99-B-0018
DUE 051199
POC Marilyn Hill (313)226-6431
DESC: East Pier Repairs at Ontonagon Harbor, Michigan. Pier repairs
include approximately 2500 tons of underlayer stone, 5,000
tons of armor stone and 650 tons of mattress stone. The solicitation
will be issued on a CD. There is no charge for the CD. Contractors
must be registered in the Central Contractor's Registration
Database to be eligible for an award. This is a Small Business
Set Aside. The Standard Industrial Classification Code is 1629,
average annual receipts is $17 million. The project is estimated
between $500,000 to $1,000,000. Contractors may request a copy
of the CD via fax at (313) 226-2209 or mail, telephone requests
will not be honored. When requesting a CD, contractors shall
provide their federal tax identification number.
CITE: (W-074 SN308574)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--PENSTOCK REHABILITATION, ANDERSON RANCH DAM, ID
SOL 99SP10-0777
DUE 060299
POC Mr. Joe Pratt, Contract Specialist, (208) 378-5139
DESC: The Bureau of Reclamation's Snake River Area Office-West
has a requirement to clean and recoat the penstock at our Anderson
Ranch Dam location, approximately 28 miles Northeast of Mountain
Home, Idaho in Elmore County. The 15-foot diameter pipe is
located within a 20-foot diameter concrete-lined tunnel located
in the left abutment of the Dam and is approximately 800 feet
long. At the widest points, there is only 30 inches of clearance
between the wall of the tunnel and penstock pipe surface. Every
32 feet along the pipe there is a 10-inch supporting ring,
making the available space less than 20 inches for equipment
and personnel to pass. The ambient temperature in the penstock
chamber where the work will occur ranges from 38 to 42 degrees
F. during fall and winter months and rarely rises above 55
degrees F. in summer months. The tunnel is also very humid.
The requirement involves removing calcium carbonate and other
mineral deposits, as well as the existing coal-tar epoxy coating,
from the surface of the steel penstock pipe and appurtenant
pipes, supports, and valves and recoating the pipe with a moisture-curing
urethane coating. A Request for Proposals (RFP) will be issued
in mid-April on a CD-ROM, along with paper copies of drawings
representing the existing installation. The RFP CD will also
include digital photos of the work site, which will show the
existing conditions and the very limited amount of work space
available for this requirement. This acquisition will require
the services of an experienced industrial painting contractor
who is familiar with confined-space safety procedures. The
RFP will allow offerors to propose on more than one scope of
work - ranging from "spot treating" approximately 4,200 square
feet of pipe and appurtenances to recoating the entire penstock
and all appurtenances. The RFP will request offerors to submit
written technical proposals detailing: the offeror's proposed
methods and equipment; past performance information demonstrating
experience with this type of requirement; proposed safety plan
and procedures; and other information. Offers will be evaluated
on the quality of the proposed work plan, the amount of successful
past performance of similar work, the qualifications and experience
of proposed personnel, the quality of proposed safety procedures,
and price and other price-related factors. The solicitation
will contain information regarding site visit opportunities.
Estimated range for this acquisition: $250,000 to $500,000.
All responsible sources may submit an offer, which we will
consider. A 2-page presolicitation notice (PSN) will be available
approximately 1 week after the publication of this notice.
Offers may request the PSN or solicitation in writing at the
address above, by FAX at (208) 378-5108, or by email to akeller@pn.usbr.gov
- requests should reference the solicitation number. The PSN
will also be available via the Internet at "http://www.pn.usbr.gov/contracts."
No charge for first copy of CD - additional copies available
for a non-refundable fee of $20 per CD. This requirement is
not set-aside for small business. Telephone requests for the
PSN or solicitation will not be accepted. See Numbered Note
26.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
e-mail, but see text regarding how to request the PSN or RFP.
CITE: (W-074 SN308577)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DREDGING AT USCG STATION CRISFIELD, MD.
SOL DTCG83-99-B-3WF030
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to dredge approximately 2000 cubic
yards of materials and dispose of at an upland disposal site.
The project will include before and after soundings. Location
is USCG Station, Crisfield, MD. Assigned SIC code is 1629 Due
date for Bids will be approximately April 2, 1999. There is
a $20.00 non-refundable charge for the specifications and plans.
Please submit a written request along with your check or money
order made out to the U.S. Coast Guard, to Contract Specialist,
Faye Arnold at the above address. Requests will be accepted
until supplies are exhausted. Estimated range of the project
is between $100,000.00 and $250,000.00. NOTE: This project
was previously issued as an RFQ which was cancelled due to
non-receipt of responsive quotes. This office has a procurement
information line that may be called for information on current
bid openings, due dates for quotes, or amendments. The number
is (216) 902-6222. This project is unrestricted and is not
a set-aside. Attn: Minority, Women-owned and Disadvantaged
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. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
CITE: (W-074 SN308579)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: Z--RENOVATION OF FEDERAL OFFICE BUILDING #2 FOR BALLISTIC
MISSILE DEFENSE ORGANIZATION (BMDO)
POC Denise Adderley, Contract Specialist (703) 693-7797
DESC: This is a pre-solicitation notice for renovation of several
Wings in Federal Office Building #2. All work is to include
demolition, exterior renovation work, finishes, mechanical,
electrical, plumbing and incidental related work, complete
and ready for use. Contract duration is 434 calendar days.
The estimated cost is more than $10,000,000.00. The Standard
Industrial Code is 1542. The government intends to use best
value method of procurement. Contractors with at least ten
(10) years experience on projects valued at $10,000,000.00
or more and where there are a number of projects underway at
the same time in renovations and alterations of buildings and
similar work are encourage to request a solicitation package.
The contractor will be required to perform at least 50% of
the total value of the project using his own workforce. The
type of contract is anticipated to be fixed price award fee.
Evaluation criteria will be in descending order of importance
Management Plan, Approach & Quality Control; Qualifications
and experence of key personnel; subcontracting plan and price.
A solicitation package will be available on or around April
15, 1999. No verbal requests will be accepted. Send all requests
to the address above.
CITE: (W-074 SN308581)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--ALTER/REPAIR CCCF FIRE DETECTION/SUPPRESSION BUILDING
706
SOL F07603-99-R8205
DUE 043099
POC Jenny Cuesta, Contract Specialist, Phone (302) 677-5213,
Fax (302) 677-2905, Email Jenny.Cuesta@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the installation of the fire suppression system in an approximately
67,000 SF aircraft hangar. Work shall include the replacement
of the existing Aqueous Film Forming Foam (AFFF) suppression
system including piping, sprinkler heads and other equipment
and construction of a new approximately 260 SF concrete masonry
unit AFFF riser room. The project also includes electrical
work including a fire detection and alarm system. This solicitation
is a Request for Proposal and is issued on an unrestricted
basis to all firms registered with the Central Contractor Registration
(CCR). The Standard Industrial Classification (SIC) Code is
1799. All responsive offerors will be considered by the agency.
The contract performance period is 210 calendar days. The project
magnitude is between $1 million and $5 million. The entire
solicitation, including specifications and drawings, will be
made available only on the Electronic Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
by following the links on the EPS website to: USAF Offices,
Air Mobility Command, 436 CONS. Paper copies will not be available.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any update/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this solicitation must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status (large business, small
business, small disadvantaged business, small women owned,
etc.) to Jenny Cuesta at the below listed e-mail address for
inclusion on the official bidder_s mailing list. Questions
about this acquisition should be e-mailed to Jenny Cuesta,
Contract Manager, at Jenny.Cuesta@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8205&LocID=536
LINKDESC:
notice
EMAILADD: Jenny.Cuesta@dover.af.mil
EMAILDESC:
CITE: (D-074 SN308594)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ FOR INSTALL SEWER MANHOLE INSERTS BASEWIDE AT
THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2932
DUE 042299
POC Lenora Ann McKinney, Contracting Officer, 850-235-5194; Ilia
Morales, Office Automation Assistant, 850-234-4764
DESC: RFQ: No telephone orders for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to (850) 234-4760. The work includes measuring
manhole frames and lids and providing and installing manhole
inserts. Estimated cost range is between $25,000 and $100,000.
This solicitation is 100% set aside for small business concerns.
SIC Code is 1623. Due date is an approximate date only. SOLICITATION
DOCUMENTS WILL BE ISSUED ON A FIRST-COME FIRST SERVED BASIS,
UNTIL THE SUPPLY IS EXHAUSTED.
CITE: (W-074 SN308601)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--HVAC CONTROLS UPGRADE AT U.S. COAST GUARD BUILDING
212, FT. WADSWORTH, STATEN ISLAND, NY
SOL IFB DTCGG1-99-B-3WK123
DUE 050399
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
upgrade the existing HVAC pneumatic control system to Direct
Digital Control at Building 212 located at the U.S. Coast Guard
Facility at Fort Wadsworth, Staten Island, NY. The work also
includes the removal of the existing cooling tower and the
installation of a permanent as well as a temporary cooling
tower in order to provide air conditioning to the building.
This Invitation for Bids is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation. It is estimated
between $100,000 and $250,000. The applicable SIC Code is 1711.
The tentative date for receipt of bids is 3 May 1999. Bid packages
will be available on or about 2 April 1999 at a non-refundable
charge of $38. Checks or money orders should be made payable
to Commercial Blue Print and Supply and mailed to the firm
at: 83 Waverly Street, Jersey City, NJ 07306. Do not send fees
to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
CITE: (W-074 SN308619)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--INSTALL LIGHTING, OAK STREET BALLFIELD, NO. 3159
SOL N62470-98-B-5387
DUE 052099
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes exterior perimeter lighting for existing
playing field No. 3159 and incidental related work. Estimate
Cost Range: Between $25,000 and $100,000. There is no charge
for plans and specifications. Approximate Solicitation Release
Date: 20 April 1999. This procurement is unrestricted.
CITE: (I-074 SN308640)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: Z--CHANNEL CLEARING AND DEBRIS REMOVAL
SOL NRCS-2-TN-99
DUE 042999
POC Patty Lane (615) 736-7238
DESC: Channel clearing and debris removal from Roaring Creek
in Graysville, Rhea County, Tennessee. Major Items of Work
- Channel Clearing and Shaping - 1 Job, Vegetation - 2 Acres,
Rock Riprap - 1,340 Tons, Geotextile - 758 Square Yards. Work
is to be completed within 40 calendar days after the notice
to proceed is issued. Estimated price range $25,000 - $100,000.
All responsible sources may submit a bid which will be considered
by the agency. Presolicitation notices will be sent to prospective
bidders.
EMAILADD: plane@tn. nrcs.usda.gov
EMAILDESC:
CITE: (W-074 SN308648)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--INSTALL CABLE WIRING THROUGHOUT THE NATIONAL CAPITAL
REGION, WASHINGTON, DC
SOL GS-11P-99-MQD0032
DUE 042999
POC Carol Pope, Contract Specialist, Phone (202) 708-8433, Fax
(202) 401-1976, Email carol.pope@gsa.gov - Patricia Taylor,
Contract Specialist, Phone (202) 708-7413, Fax (202) 708-6838,
Email pat.taylor@gsa.gov
DESC: Indefinite Quantity Term Contract to Install Cable Wiring
throughout the National Capital Region, Washington, DC. Contracting
Officer is Michael J. Vrobel. Bid Invitation Date is March
29, 1999. Bid Closing Date is April 29, 1999 @2:30pm. GSA is
issuing this solicitation electronically (Internet address:
http://www.eps.gov). MOL is $450,000.00. Base Year with One-Year
Option to be exercised at the Government's discretion. There
is a two-page attachment that will be mailed out upon request
beginning March 29, 1999. This solicitation is not restricted
to Small Businesses, however Women-Owned Businesses are encouraged
to submit a bid and so state that they are Women-Owned. All
responsible sources may submit an offer, which will be considered
by the agency, to: General Services Administration National
Capital Region Bid Room - Rm. 1065 7th & D Streets, SW Washington,
DC 20407
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-99-MQD0032&LocID=316
LINKDESC:
notice
EMAILADD: carol.pope@gsa.gov
EMAILDESC:
CITE: (D-074 SN308658)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--STATEWIDE INDEFINATE DELIVERY - INDEFINATE QUANTITY
SPACE ALTERATIONS & REPAIR FOR THE STATE OF OHIO
SOL GS05P-99-GAD-0121
DUE 051199
POC Gerald Lane, Contract Specialist, Phone (614) 469-6738, Fax
(614) 469-2510, Email jerry.lane@gsa.gov - Geraldine Jordan,
Contracting Officer, Phone (312) 353-7619, Fax (312) 353-0240,
Email geraldine.jordan@gsa.gov
DESC: Work includes, but is not limited to, space alterations
and repair, demolition work, and construction of walls and
partitions. The work will be performed in the State of Ohio
and the contiguous metropolitan areas of bordering states.
Award will be made for three or more identical contracts. Delivery
orders will detail the work identified in the line item schedule.
Non-line item work may also be required under the contracts
awarded under this solicitation. The term of the contract is
one year, with four one-year options. The estimated cost is
between $2,000,000 and $10,000,000 per year. The project is
open to all business concerns. The small business size is $17,000,000.
A subcontracting plan will be required if award is made to
large business concerns. Proposals will be opened privately
on May 11, 1999, at 4:00 PM local time, at the General Services
Administration, Public Building Service, Property Management
Division, Contracts Branch, 230 South Dearborn Street, Chicago,
Illinois 60604, Room 3324. Request for Proposals will be available
on or about April 8, 1999. To obtain a copy, please download
from the Internet, at http://www.eps.gov. All responsible sources
may submit an offer which will be considered. Best value method
will be used to determine awardees. Technical and price proposals
will be required. Evaluation factors will consist of: experience
on similar projects; past performance; and price proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P-99-GAD-0121&LocID=130
LINKDESC:
notice
EMAILADD: jerry.lane@gsa.gov
EMAILDESC:
CITE: (D-074 SN308680)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--ADDITION AND RENOVATION, BLACKFEET COMMUNITY HOSPITAL
SOL 102-IFB-99-0014
DUE 032999
POC Monica R. Mendoza, Contract Specialist 206/615-2504
DESC: The Indian Health Service, Engineering Services-Seattle,
is planning to issue a solicitation for the construction of
approximately 27,500 ft2 (2,555 m2) of additional new space
and renovate approximately 22,400 ft2 (2,080 m2) of existing
interior space at the Blackfeet Community Hospital in Browning,
Montana. The plans and specifications use both conventional
and International System of Units (SI) metric equivalent measurements.
Work includes: an addition at the south of the existing entry
area to include a Dental Clinic, Administration, Business Office
including basement storage, lobby and waiting areas, and covered
drop-off and parking lot revisions; an addition at the north
of the existing building to include Outpatient/Urgent Care
Clinic, Emergency Department with an Ambulance Garage, lobby
and waiting areas, and a covered entry drop-off and parking
lot revisions; renovation of the existing building area to
include relocation and remodel of Eye Clinic, relocation and
remodel of Pharmacy, relocation and remodel of Women's Health,
relocation and remodel of Diabetes, remodel of Medical Records,
remodel of Physical Therapy, remodel of Medical Clinic, and
remodel of lobby and waiting areas. Work is anticipated to
include the following CSI Divisions: 2, 3, 4, 6, 7, 9, 15,
and 16. Project completion time is estimated to be 540 calendar
days after notice to proceed. Estimated construction cost
is between $5 million and $10 million. This acquisition is
being considered as a potential Indian set-aside under the
authority of the Buy Indian Act. In accordance with the Public
Health Service Acquisition Regulation Paragraph 380.503(e),
not more than fifty (50) percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies, or equipment. Responses should indicate:
(1) the degree (percentage) to which the interested prospective
contractor's firm is owned, operated, and controlled by a
member or members of any tribe, pueblo, band, group, village
or community that is recognized by the Secretary of the Interior
of the Secretary of Health and Human Service; (2) whether the
prospective contractor is a potential prime contractor or
subcontractor/supplier, (3) bonding capability of the prospective
contractor. Be sure to include the name and phone number of
the bonding company, a contact person at the bonding company
the upper limit of the firm's capacity and all outstanding
bonds to date; (4) a list of projects similar to the size,
type, and complexity to that described above. Include the
project name, date of award, award amount, and the name and
phone number of the project owner's representative; (5) a
description of the general type(s) of work the prospective
firm would perform itself and the type of work which would
be subcontracted to other Indian firms. Provide the names
of these firms, if known. The Contracting Officer will consider
specific expressions of interest in response to this notice
as well as other information to determine if a Buy Indian
Set-aside is appropriate. Inadequate responses or insufficient
responses from Indian prime contractors or subcontractors,
or both, may cause this procurement to be solicited as Unrestricted
under the Small Business Competitiveness Demonstration Program.
Responses should be submitted not later than date inserted.
This is not a request for proposals.
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-071 SN308279)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--DAM REHABILITATION
SOL 60181-9-B152
DUE 051199
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: Z--U.S. Fish and Wildlife Service has a requirement for
the Cain Creek Dam rehabilitation of 650 linear feet of dam
embankment, including demolish and remove one existing rock
masonry service spillway, and construct one new sheetpile and
riprap service spillway within the dam embankment. The location
of the project is south of Huron, South Dakota, Huron Wetland
Management District. The estimated price range is between $250,000
- $500,000. This solicitation is open to both small and large
businesses. The contract period of performance will be 120-calendar
days from the contractor's receipt of the notice to proceed.
The solicitation will be available on or about March 31, 1999.
Interested parties may request the solicitation via faxogram,
303-236-4791. Include your name, address, telephone number
and the number of the solicitation on your request.
CITE: (W-074 SN308492)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--GUNNER'S CONTROL HANDLE
SOL DAAE20-99-R-0108
DUE 041299
POC Contract Specialist: Irene Mawson (309) 782-3810, PCO: Dave
Elliott (309) 782-3814
DESC: DESC: NSN 1090-01-076-6865, Part Number 12283113-1, will
be Repaired/Upgraded to NSN 1290-01-428-2547, Part Number 12283113-3.
The item to procure is for the repair and upgrade of the Gunner's
Control Handle Grip Assembly. Requirements are 234 each, Gunner's
Control Handle Grip Assembly, 10 per month. The proposed contract
will include a 100 percent option. FOB is Destination. For
use on the M1A1/M1A2 Abrams Tank. Estimated issue date is March
28, 1999. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to Cadillac
Gage Textron Inc. 25200 W Rye Canyon Rd, Valencia, CA 91355.
Offers from concerns other than the above are not solicited,
this is for subcontracting purposes only.
CITE: (W-074 SN308418)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--MK94 MOD1 .50 CALIBER SH 60 HELICOPTER GUN MOUNT
IAW: DRAWING PACKAGE 3392AS336
SOL N00164-99-Q-0098
DUE 042399
POC Ms. Joyce Loughmiller, Code 1162, telephone 812-854-3902,
fax 812-854-3762, e-mail loughmiller_j@crane.navy.mil
DESC: The Navy has a requirement to purchase 28 each MK94 MOD1
.50 caliber SH 60 Helicopter Gun Mount in accordance with drawing
package 392AS336. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery is F.O.B. Crane, In. This RFQ cannot be down loaded.
You must request copies by Email or Fax 812-854-3762. Inspection
and acceptance will be destination Crane, In. Direct questions
to Joyce Loughmiller by phoning 812-854-3902, FAX 812-854-3762
or E-mail address loughmiller_j@crane.navy.mil. Ms Loughmiller's
address is NSWC Crane, Code 1162N3 Bldg 2521, 300 highway 361,
Crane In 47522-5001. The Contracting Officer is Mr. Scott Bingham.
Reference the above Solicitation when responding to this notice.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-074 SN308555)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--MK99MOD1 TWIN GUN MOUNT FOR M240 WEAPON, 7.62MM
IAW 7379625 PACKAGE
SOL N00164-99-Q-0100
DUE 042399
POC Ms. Joyce Loughmiller, Code 1162N3, telephone 812-854-3902,
fax 812-854-3762, e-mail loughmiller_j@crane.navy.mil
DESC: The Navy has a requirement to purchase a quantity of 26
each Mk99MOD1 Twin Gun Mounts for M240 Weapon 7.62mm in accordance
with drawing package 7379625. This acquisition will be processed
utilizing simplified small purchase procedures and is 100%
Small Business Set-Aside and only Small Business sources will
be considered. Delivery is F.O.B. Destination to Crane, IN.
This RFQ cannot be downloaded. You must request copies by Email
or Fax 812-854-3762. Inspection and Acceptance will be destination
Crane, IN. Direct questions to Joyce Loughmiller by phoning
812-854-3902, FAX 812-854-3762 or E-mail address loughmiller_j@crane.navy.mil.
Ms. Loughmiller's address is: NWSC Cane, Code 1162N3 Bldg 2521,
300 Highway 361, Crane IN 47522-5001. The Contracting Officer
is Mr. Scott Bingham. Reference the above Solicitation number
when responding to this notice.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-074 SN308630)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER, NSN: 1560-01-233-8854, P/N: 114S2405-41
SOL DAAH23-99-Q-0642
DUE 042699
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1560-01-223-8854, P/N: 114S2405-41 for a
quantity of 2 each, applicable to the CH-47 Aircraft. F.O.B.
Origin with deliveries to Texarkana. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source.
This procurement is currently restricted to Approved Source.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, that they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
The approved source is Boeing Helicopter Corp., Philadelphia,
PA. All responsible sources may submit an offer, which will
be considered. This requirement is currently unfunded, award
will be withheld pending receipt of sufficient funds. See numbered
Note(s): 22, 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-071 SN308243)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--CANOPY, MOVABLE
SOL SP0475-99-R-1658
DUE 051299
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-325-2478, McDonnell Douglas Corporation, Cage
76301, P/N 74A350800-1009, Rev. "L". Delivery of quantity of
5 each plus 100% option quantity of 5 each to Stockton, CA
(parcel post) or Lathrop, CA (freight). Origin inspection required.
Critical F-18 aircraft, unrestricted, other than full and open
competition basis. Delivery requested of 120 daro. Plans and/or
drawings relating to the procurement described are not available
and cannot be furnished by DSCR. Anticipated award date 14
Jun 99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN308303)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, CLAMSHELL
SOL SP0470-99-Q-Q941
DUE 042899
POC Denise Blount/BR916/804-279-3322/804-279-4005
DESC: Solicitation for NSN 1560-00-884-7266/YPG99047000472. Drawing
# 69-10327 REV E, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
Applies. Delivery Schedule: 69 EA 153 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-074 SN308424)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--RADOME
SOL SP0475-99-R-0713
DUE 051199
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
M. Gay/804-279-5232
DESC: 1560-00-127-0736, YPG98198000323, Radome, Boeing Co Cage
82918, DWG 35-30381-1 Rev A; P/N 35-30381-1 See Cutsheet for
NSN: 1560-00-127-0736 Sources: SGL Carbon Composites Inc Cage
78741, Government Furnished Mylars apply. Origin Inspection
required. Special QAP 105 is applicable. First Article Testing
is required. Critical Application Item. Requested qty is 19
ea. Other than full and open competition, intended sources:
Boeing Co Cage 82918 and SGL Carbon Composites Cage 78741.
ABVM applies. 100% option quantity applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-074 SN308491)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR LATCH FITTING
SOL SP047099QP318
DUE 042999
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-806-6678 Nomenclature: Door Latch Fitting
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
922195-1 Rev Basic Quantity: To Be Determined - Indefinite
Delivery Purchase Order Solicitation Min: 210, Max: 650 per
order Unit Of Issue: Each Delivery: To Be Determined
194 Days ARO. Solicitations Between $25,000 - $100,000
Will Be Made In Writing. Unrestricted Award Will Be
Made Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-074 SN308679)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--CONTROLLER ASSEMBLY
SOL SP0475-99-R-1657
DUE 051299
POC Jeanne B. Yonce/BV410 (804) 279-5145 Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1630-01-073-795, Tactair Fluid Controls, Inc., Cage
70236, P/N HP960102-2, Rev. "B". Delivery of quantity 18 each
plus 100% option quantity of 18 each to Richmond, VA, and delivery
of quantity 21 each plus 100% option quantity of 21 each to
Barstow, CA. Origin inspection required. Critical A-10 aircraft,
Small Business Set-Aside, other than full and open competition
basis. Delivery of 180 daro without Government First Article
Test and 450 daro with Government First Article Test. Central
Contractors Registration (CCR) required. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by DSCR. Anticipated award date 14 Jun
99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-072 SN308301)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT MISSION COMPUTER AND DISPLAYS
SOL N/A
POC Contact, Pamela Gray, Phone (301) 757-5900
DESC: On a sole source basis, the Naval Air Systems Command intends
to contract with McDonnell Douglas Corporation, a wholly owned
subsidiary of The Boeing Company (MDC) of St. Louis, Missouri
63166-0516 for the Engineering and Manufacturing Development,
Integration and Low Rate Initial Production of an Advanced
Mission Computer and Display (AMC&D) system. The AMC&D will
consist of an Advanced Mission Computer (which consists of
Mission and Display Processors), Display Heads, and High-Speed
Data Bus Interfaces with Fiber Channel Switches. The AMC&D
system will replace the AN/AYK-14 Mission Computer, the 5x5
Multi-Purpose Display Indicator, the Multi-Purpose Display
Repeater Indicator, and Multi-Purpose Color Display presently
installed in the F/A-18C/D/E/F and AV-8B Aircraft. The AMC&D
will be developed using an open systems architecture and modular
approach to fill the need for other military aircraft's mission
computer and display/display processing subsystems. The AMC&D
EMD effort will consist of physical, electrical, mechanical,
cooling, functional design, integration and flight test of
the AMC&D system. MDC is the F/A-18 and AV-8B prime contractor
responsible for Operational Flight Program upgrades and modifications
as well as avionics system integration onto the aircraft. MDC
is the sole manufacturer of the F/A-18 and AV-8B aircraft and
the only contractor who has the knowledge, experience and technical
data required to successfully design and integrate the AMC&D
system into the anticipated program aircraft platforms. See
note No. 22.*****
CITE: (W-074 SN308422)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--VALVE,SOLENOID, CART
SOL DAAH23-99-R-0181
DUE 050699
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: NSN: 1650-01-115-9826, P/N: 145HS752-1, QTY: MIN. 64 each
/ MAX. 146 each, applicable to the CH-47 Aircraft. F.O.B.:
Destination with deliveries to Texarkana, TX. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, that they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved source(s): Tactair
Fluid Controls, Inc. of Liverpool, NY; Vickers, Incorporated
of Los Angeles, CA; and Boeing Defense and Space Group, Helicopter
Division of Philadelphia, PA. All responsible sources may submit
an offer which will be considered. This requirement is currently
unfunded, award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 23, and 26.
CITE: (W-074 SN308468)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--ACQUISITION OF ADAPTER ASSY, DRIVE
SOL DAAH23-99-Q-0577
DUE 050399
POC Phil Eatherton, Contract Specialist (256)842-7070 or Mr.
Dan Fuller, Contracting Officer (256)955-9258; FAX (256)842-7277
DESC: NSN: 1615-01-113-0249, P/N: 145D3407-6, Noun: Adapter Assy,
Drive, Quantity 35 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries to Texarkana, TX. This procurement
requires prequalification. Item is a Flight Safety Part which
requires engineering testing. All responsible sources may
submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is
FAR 6.302-1, Only One Source. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is Boeing Defense and Space Group, Helicopter Division,
P.O. Box 16858, Philadelphia, PA 19142 (CAGE 77272). The time
required for approval of new suppliers is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by requesting a source approval request
(SAR) package in accordance with the SAR web site which is
http://avrdec1.redstone.army.mil/agrip/. Point of Contact at
U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to the availability of funds. Procurement
history: 13 May 96, unit price $5,263.00, quantity 57 each
to Boeing Helicopter. The history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
point of contact.
CITE: (W-074 SN308506)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200024
DUE 033199
POC Cindy Soules, Office Technician, (252) 335-6641 or Elissa
D. Gill, Contracting Officer, (252) 335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200024 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 4720-14-383-0694, NONMETAL
HOSE ASSY, P/N 18789-100 (F0189) quantity required: 25 eac,
Item (2) NSN 5925-14-384-6035, CIRCUIT BREAKER, P/N 84311003
(F0282) quantity required: 15 each, Item (3) NSN 5330-14-382-6586,
SEAL. P/N 365A27-3628-21 (F0210) quantity required: 50 each,
Item (4) NSN 6150-14-379-8231, BONDING JUMPER, P/N P8-5-5-220
(F0210) quantity required: 20 each, Item (5) NSN 3040-14-386-4501,
LEVER ASSY, P/N 24274-000-00 (F0189) quantity required: 10
each, Item (6) NSN 5340-14-413-7609, SHOCK MOUNT, P/N SES2PL314
(F5555), quantity required: 60 each, Item (7) NSN 5330-14-401-5764,
INFLATABLE SEAL, P/N 704A39-821-020 (F0111) quantity required
: 15 each, Item (8) NSN 5340-14-392-0446, BUTT HINGELEAF, P/N
365A25-3074-06 (F0210) quantity required: 25 each, Item (9)
NSN 1560-14-449-2091, STRUCTURAL SUPPORT, P/N 365A21-3121-30
(F0210) quantity required: 5 each, Item (10) NSN 1615-14-374-1778,
FLANGE, P/N 360A32-2034-20 (F0210), quantity required: 10 each,
Item (11) 3120-14-313-6364, END ROD, P/N 67-841-740-00 (F0210)
quantity required: 10 each, Item (12) NSN 1560-14-375-5242,
LOWER 60 FAIRING, P/N 366A21-0075-01 (F0210) quantity required:
3 each, Item (13) NSN 5310-14-244-8322, SELF LOCKING NUT, P/N
5PA106 (F0224) quantity required: 1500 each, Item (14) NSN
5310-14-486-6335, CUP, P/N EN4201-040 OR ALTERNATE P/N 53105-40AEL
(I9005) quantity required: 15000 each. Items 1-12 are to be
delivered no later than March 11, 2000, Items 13-14 are to
be delivered no later than September 30,1999 to the USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Earlier deliveries will be accepted. Delivery
shall be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors-Commerical Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Oct 1998)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-commercial
Items (Apr 1998) with the following addenda's: FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also the full
text of a clause may be addressed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact C. Soules at (252)
335-6641 or fax (252)334-5240) FAR 52.247-34 F.O.B. Destination
(Nov 91), Each item shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repackaging or
incurring damage during shipping and handling. Materials shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will reflect the
appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Oct 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is March 31, 1999, 3:00 PM, Eastern
Standard Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-074 SN308609)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200026
DUE 033199
POC Cindy Soules, Office Technician, (252) 335-6641 or Elissa
D. Gill, Contracting Officer (252) 335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200026 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 5950-25-141-2985, PULSE
TRANS ASSY, P/N 3605037-0501 (27914) quantity required: 8 each,
Item (2) NSN 6625-01-433-2148, COIL, P/N 17535-0002 (27914)
quantity needed: 10 each, Item (3) NSN 5841-01-367-1392, MAGNETRON,
P/N 2069145-0701 (27914), quantity required: 10 each. Items
are to be delivered no later than March 08, 2000, to the USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Earlier deliveries will be accepted.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commerical Items (Aug 1998); FAR 52.212-3
Offeror Representations and Certifications- Commercial Items
(Oct 1998)-Offeror shall include a complete copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-commercial
Items (Apr 1998) with the following addenda's: FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also the full
text of a clause may be addressed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact C. Soules at (252)
335-6641 or fax (252)334-5240) FAR 52.247-34 F.O.B. Destination
(Nov 91), Each item shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repackaging or
incurring damage during shipping and handling. Materials shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will reflect the
appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Oct 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is March 31, 1999, 3:00 PM, Eastern
Standard Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-074 SN308617)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200025
DUE 033199
POC Cindy Soules Office Technician, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252) 335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200025 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 5330-14-416-8051, GASKET,
P/N PJ0084000000A00 (F0559) quantity required: 100 each, Item
(2) NSN 5355-14-302-3954, A1/B2 CONTROL KNOB, P/N 1224-02F
(F0656) quantity needed: 50 each, Item (3) NSN 8010-14-360-0749,
SEALING COMPOUND P/N 1913-3601(F1419), quantity required 250
each, Item (4) NSN 1620-14-386-5272, PIN, P/N 19387 (F0189)
quantity required: 10 each, Item (5) NSN 5331-14-364-0279,
O-RING, P/N 81810-240-21B6 (F0210) quantity required 250 each
. Items are to be delivered no later than August 31, 1999 to
the USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
will be accepted. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1998)-Offerors shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-commercial Items (Apr 1998) with the following
addenda's: FAR 52.252-2 Clauses Incorporated by Reference (Feb
19980, also the full text of a clause may be addressed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
airworthiness Certification Requirements (to receive a copy
contact C. Soules at (252) 335-6641 or fax (252)334-5240) FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repackaging or incurring damage during shipping and handling.
Materials shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Oct 1998), paragraph (b) (7)-(11) are also applicable.
The basis for award will be the best value to the Government
considering technical acceptability, price, and delivery and
past performance. Closing date and time for receipt of quotes
is March 31, 1999, 3:00 PM, Eastern Standard Time. Facsimile
quotes are acceptable and may be forwarded via Fax Number (252)
334-5240. Attention: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBES)! The Department of Transportation
(DOT), Short-term Lending Program (STLP) offers working capital
financing in the forms of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at prime rate. For further
information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***
CITE: (W-074 SN308622)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--WIRED SWITCH ASSEMBLY
SOL SP047099QP319
DUE 042999
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1620-01-025-8500 Nomenclature: Wired Switch Asembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
972539-107 Rev B with Project Slip B1 Quantity: 15 Min:
210, Max: 650 per order Unit Of Issue: Each Delivery:
Stockton, CA 232 Days ARO. Solicitations Between $25,000
- $100,000 Will Be Made In Writing. Unrestricted Award
Will Be Made Only If The Offeror, The Product/Service Or The
Manufacturer Meets Qualification Requirement At The Time Of
Award, In Accordance The Far Clause 52-209-1 Or 52-209-2. The
Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-074 SN308682)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--ROLLER ASSEMBLY, BOMB
SOL SP0490-99-X-P056
DUE 042099
POC Buyer: Jean Taylor Fax (804) 279-5929 / KO Jeffrey R. West
(804) 5844
DESC: ypg98246000851, ypg99299000649, NSN 1730-01-431-3346, ROLLER
ASSEMBLY, BOMB, IAW DWG NR 014313346-98224 basic dtd 98 AUG
12, Type Number IAW DWG NR USAF DWG 9018506 basis dtd 91 FEB
04 Type number DWG P/N 9018506-50, Critical Application Item,
(Note 26) (Note 1), Drawings, Interim Procurement descriptions
and deviations list may be examined or obtained from the 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 to solicitation. An
"EXPORT CONTROL" technical data package exist for this NSN.
Technical Data will only be released to contractors authorized/certified
by the Defense Logistics Service Center. Contractor should
submit TDP request to DSCR-VABA, via mail, fax, or phone. Mailing
address: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
Virginia 23297-5615. Fax Number (804) 279-4946, Phone number279-3356.
PLEASE PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT FROM THE DEFENSE LOGISTICS SERVICES, DLSC-FBA
BATTLE CREEK, MICHIGAN 49017-3084. 150-EA deliver to Richmond,
Virginia 23297-5900 deliver by 120 days ARO.
CITE: (W-072 SN308299)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-196, SSP-201-99, ROH
SOL N62678-99-R-0150
DUE 050699
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation the offeror must execute
a current NAVSEA Agreement for Boat Repair. If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will take place
on April 13, 1999 at Norfolk Naval Shipyard, Portsmouth, VA.
The availability dates are tentatively set for 21 JUNE 1999
through 16 AUGUST 1999 with the work to take place at the contractor's
plant. The place of performance is unrestricted.
CITE: (W-074 SN308655)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--CVN 77 WARFARE SYSTEM
SOL N/A
POC Dave Park, Newport News Shipbuilding, (757) 380-7957, Steve
Filan, Contracting Officer Naval Sea Systems Command, (703)
602-7600.
DESC: The purpose of this announcement is to advise of an Industry
Conference to be held by and for Newport News Shipbuilding
on March 23, 1999. This conference is in preparation for Newport
News Shipbuilding's acquisition of a Warfare System for the
CVN 77 Aircraft Carrier. Additional information can be found
at Newport News Shipbuilding's web site at http://www.nns.com.
This announcement is for informational purposes only
CITE: (W-074 SN308613)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M116A3 TRAILER
SOL DAAE07-98-R-S019
POC Joe Tarnowiecki (810) 574-7281
DESC: This solicitation, DAAE07-98-R-S019, for the M116A3 Trailer
is amended as follows: no longer be designated a HUB ZONE PROCUREMENT
WITH TURTLE MOUNTAIN MANUFACTURING. This acquisition will be
procured from Turtle Mountain Manufacturing as a sole source
procurement. See Note 22.
CITE: (W-074 SN308514)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 23--MOTOR VEHICLE (SECURITY/SAFETY ESCORT VEHICLE)
SOL PAN 31165-99
DUE 032599
POC MAJ Anthony J. Nicolella, 256-876-5354
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
intends to procure a new (Preferred FORD) 3/4 ton cargo truck,
4x4 with lockin/out hubs, receiver hitch, turbo diesel engine,
7.3 L W/HD cooling package, HD battery and alternator, block
heater, with automatic overdrive transmission, HD transmission
cooling package, with all terrain tires with full size spare,
extended cab with 4 doors, rear view and power side view L&R
mirrors, front and rear step bumpers, paint must be black with
clearcoat, and convenience package including: heater/ac, cruise/speed
control, tinted windows, tilt steering wheel, power steering,
4 wheel anti-lock brakes, split front seat (60/40 or 40/20/40)
bucket, folding rear vinyl seat, electric door locks, driver
and passenger air bags, and bedliner. No RFQs or RFPs shall
be issued other than this notice. All offerors interested in
submitting an offer must fax their proposals with details,
specifications, and price to the Missile and Space Intelligence
Center, ATTN: MAJ Anthony J. Nicolella, at FAX: (256) 313-6468
NLT 25 March 1999 in order to be considered. Only facsimile
proposals sent to the above number will be accepted. If there
are any questions please contact MAJ Nicolella at (256) 876-5354.
CITE: (W-074 SN308677)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WHEEL, CHOCK
SOL SP075099R2510
DUE 041299
POC For Information Only, Point of Contact- Renee Barger, Phone:
614-692-3766
DESC: This modification is issued to add NSN and drawing numbers
and to change the response date. Drawing number is 45152 1350250.
NSN is 2540-01-165-6136.
CITE: (W-074 SN308531)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, OIL FILLER
SOL spo750-99-q-4417
DUE 050599
POC rose maynard, tele 614-692-1375, fax 614-692-3361.
DESC: parts kit, oil filler. nsn: 2590-00-673-2972. dwg 19207
8351025. total quantity is 80. inspection and acceptance is
at origin. 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.dscc.dla.mil/rfq/,15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted. the
small business size standard is 500 employees. 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.
this is a correction to submission no. 308144 because the see
note(s) # 1 and 26 was not included.
CITE: (W-074 SN308546)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 25--TILT TRAILER
SOL ENG-36-99-P056
DUE 032699
POC Homer R. Gabard, (803) 725-0239
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued a Request for Quotation
(RFQ) 36-99-08 and offers are to be received by 4:30 p.m.,
03/26/99. Offers shall be mailed to address shown in this announcement
or faxed to Homer Gabard at (803) 725-1807. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. Following
is description of item(s)including minimum requirements: Item:
1 Tilt Trailer with the following specifications: 1.) Trailer
to be rated at 60,000 LB Capacity. 2.) Axles, Two Minimum of
20,000 LB Capacity Each. 3.) Kingpin, 18 inch setting with
a 74 inch swing clearance. 4.) Ten foot Hydraulic tail full
width deck with thirteen inch fold down bumper and traction
aids 24 inches on center with 20,000 lbs lift capacity. 5.)
Hydraulic actuated tail lock. 6.) Winch 12,000 lb. with level
wind mounted on fromt of upper deck located so as not to interfere
with cargo area, with remote control socket at front and rear,
with remote control. 7.) Deck width 96 inches with D Ring tie
downs on 48 inch centers on left and right sides from front
to rear. 8.) Deck height maximum 36 inches. 9.) Trailer length
46 feet. 10.) Electrical per DOT Regulations with mid turn
signal. 11.) Red and white conspicuity marking tape per DOT
regulations. 12.) Two speed telescopic park stand crank on
curb side. 13.) Air Brakes per DOT with Automatic slack adjusters.
14.) Lighting system harness to be sealed and all lights rubber
mounted. 15.) Mud flaps per DOT regulations. 16.) Oak decking
2 inch, steel over tires and 24 inches on each side of hydraulic
ramp runningfull length. 17.) Color preference forest service
green, alternative white. 18.) One chain box in upper deck
and one dry tool box in upper deck. 19.) Serviced prior to
delivery. 20.) Delivery to SRI: One Mile iInside Aiken Barricade,
Aiken, S.C. 29802, with Service Manuals and Parts Manuals.
21.) Trailer shall be equipped with 12 Volt Power supply connections
that will be of standard truck type to lights, winch, and hydraulics
that will properly operate all systems. 22.) A delivery schedule
is not specified. Therefore, when submitting your offer please
provide your delivery information, i.e.: 30 days after receipt
of order. Delivery schedule may be considered when making the
award decision for this solicitation. 23.) Specification Sheet
shall be submitted with your offer that provides sufficient
information for the Government to determine if the tilt trailer
offered meets all Government requirements.
EMAILADD: hgabard/r8,savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-074 SN308663)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--SHROUD SECTOR, TURBINE
SOL SP0480-99-Q-Y049
DUE 042199
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: SP0480-99-Q-Y049, NPG9906000432, NSN 2840-00-033-7475,
P/N 6020T07G01, This is a Modification to a previous advertisement
- Qty has been increased Line 0001 81 ea to 130 ea and LIne
0002 85 ea to 125 ea.
CITE: (W-071 SN308235)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, FORWARD, LPT, 2840-01-161-9822PS
SOL F41608-99-R-49180
DUE 041399
POC The Point of Contact is Joseph E. Ray, Jr., LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: jeray@lpgate1.kelly.af.mil
DESC: PN9632M89P13 Size: 17"x32.25" DIA. (Approx.) Pred. Mat.
C50TF37 (718 INCONEL ALLOY) Function: The Forward Shaft mounts
between the 2nd and 3rd Stage disks. Appl: TF39 Engine, C-5
A/B Aircraft Destin: FB2059 Delivery: Dec 2000, 11 EA Qual
Req: Sources ust be qualified prior to being considered for
award. The solicitation will contain instructions for obtaining
fur- ther information on this requirement. The requirements
of FAR9. 202(A) have been completed and copies of the qualification
re- quirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item 0001. General Electric, Evandale, OH . Only written
or faxed requests. All responsible sources may propose and
shall be considered. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23,26
EMAILADD: jeray@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-071 SN308257)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL F P I INC.
SOL SP0480-98-Q-U593
DUE 040699
POC Contact: for copies of RFQ solicitations, contact buyer:
Ki M kirby/BL574/804-279-6302 or write DSCR attn: DSCR-JLP
A Richmond VA 23297-5878. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG98022000041 NSN 2835-00-691-2663, Seal this modification
is for corrected quantity of 205 EA. The issue and closing
dates are 03/22/99 and 04/06/99 respectively. All else remain
unchanged.
CITE: (I-073 SN308344)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR, PUMP CRANE CO LEAR ROMEC DIV (51663)
SOL SP0480-99-Q-7789
DUE 042399
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG99049000320 NSN 2840-00-347-8566, rotor, Pump
Crane Co, Lear Romec Div CAGE 51663 P/N RD10662 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 40 -EA Del
to Stockton CA 95296 Del 100 days. Option to Inc qty 100%.
NOTE 26 applies. Unrestricted. ABVM applies. Sole source. Only
one source (NOTE 22). Intended source: Crane Co, Lear Romec
Div (51663). Issue date is 02 Apr 99 and closing date is 23
Apr 99. Solicitation will be made in writing and orally. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-073 SN308346)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE, TURBINE EXPORT CONTROL ITEM
"
SOL SP0400-99-T-2575
DUE 042399
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98322000022 NSN 2840-00-883-5968, lock, Compressor
blade, T United Technologies Corp CAGE 77445 P/N Dwg 674941
Rev K DTD 5/31/78. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the govt. 9,900 - EA Del to Texarkana TX 75507
Del 120 days. 8,700 -EA Del to Stockton CA 95296 Del 120 days.
Option to Inc qty 100%. First article test required. Export
Control applies (NOTE 8). ABVM applies. More than one source.
Approved sources: kriesler Industrial Corp CAGE 05813, Birken
Mfg Co CAGE 31340, Connecticut springs & Stamping Corp CAGE
81753, Metals Products Corp CAGE 9D030. Reference NOTE 26.
Issue date is 04/02/99 and closing date is 04/23/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-073 SN308349)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--STIFFENER, HEATSHIELD
SOL SP0480-99-Q-6830
DUE 033199
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: SP0480-99-Q-6830, YPG98364000173, NSN 2840-01-319-2089,
P/N 1286304-101, This is modification to a previous advertisement
- Qty has been incraesed from 29 each to 40 each. The closing
date has been extended to 31 Mar 99.
CITE: (W-074 SN308406)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-Q-6480
DUE 040299
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: SP0480-99-Q-6480, YPG98292000626, NSN 2840-01-436-5841,
P/N P223P08, This is modification to a previous advertisement
- Total Qty has been incraesed from 173 each to 300 each. The
closing date has been extended to 02 Apr 99.
CITE: (W-074 SN308407)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISK, STAGE 4LPT; 2840-01-003-9130PS
SOL F41608-99-R-49183
DUE 041499
POC The Point of Contact is Joseph E. Ray, Jr., LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: jeray@lpgate1.kelly.af.mil
DESC: P/N 9137M82P02 Size: 5" x 29.40.4 DIA. (approx) Pred. Mat'l.:
C50TF37 (INCONEL/ALLOY) Function: The Stage 4 Disk mounts between
the 3rd and 5th disks. It provides structural support for the
4th stage blades and transmits the torque from the LPT Blades
to the Shaft. Appl.: TF39 Engine; C-5 A/B Aircraft Destination:
FB2059 Deilivery: Dec 2000; 28 EA Qualification Requirements:
Item is considered critical, complex and peculiar. Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The require- ments of FAR
9.202(A) have been completed. These qualifica- tion requirements
apply to line item 0001. General Electric, Evandale OH; Only
written or FAX requests. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23,26
EMAILADD: jeray@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308482)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--RADIAL DEFFUSER, NSN 2840-01-091-8727PE, P/N 722782-101
SOL f41608-98-R-49391
DUE 043099
POC The Point of Contact is Joe Ben Perea, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: jbperea@Lpgate1.kelly.af.mil
DESC: Noun: Diffuser Aircraft NSN: 2840-01-091-8727PE P/N 722782-101
APPL: J69 Engine SIZE/DIMENSIONS: Length 2.090 inches nominal
Diameter 2.510 inches nominal FORM/FIT/FUNCTION DESCRIPTION:
Used on J69 engine. Diffuser incorporates vane segment and
per a set angle will control the air flow to the engine. PREDOMINANT
MATERIAL OF MANUFACTURE: Steel 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) Notes 22 and 26,26
EMAILADD: jbperea@Lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308488)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--MODULES, CONTAINERS AND COMPONNENT PARTS FOR F/A-18
F404 ENGINES
SOL N00019-95-C-0132
POC Contact, Roderic W. Collins, Phone (301) 757-7097
DESC: The Naval Air Systems Command (NAVAIR) has a requirement
for the procurement of F404 Engine modules, containers and
component parts in support of the F/A-18 Finland Program. NAVAIR
intends to negotiate a firm fixed price modification under
Contract N00019-95-C-0132. TheGeneral Electric Company is the
designer, developer and sole manufacturer of the F/A-18 F404
aircraft engine and, as such, the only firm currently possessing
the requisite technical knowledge and expertise, facilities,
tooling, and special test equiment necessary to perform these
efforts within the required timeframe. See note 22. NAVAIR
Synopsis No. 20060-99.
EMAILADD: collinsrw@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN308502)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--ROTOR SPOOL
SOL FD2050-99-R-49095
DUE 043099
POC The Point of Contact is ROBERTO TIJERINA, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: rtijerina@lpgate1.kellyaf.mil
DESC: Compressor Rotor, QTY 14EA, NSN 2840-01-263-3286RX, P/N6004T21P03,TITANIUM
ALLOY MATERIAL, SPOOL FRONT ROTOR CONSIST OF THE FRONT HALF
OF THE COMPRESSOR ROTOR All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: rtijerina@lpgate1.kellyaf.mil
EMAILDESC:
CITE: (D-074 SN308527)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--J85 ENGINE FLAMEHOLDER
SOL JT225
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J85 Engine Flameholder; NSN 2840-01-231-1048RX;
P/N 6005T64P40. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX: (210) 925-0235. Reference
JT225 on all requests.*****
CITE: (W-074 SN308678)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--NOZZLE, TURBINE NSN 2840-01-312-5985PE P/N 722815
SOL F41608-99-R-49154
DUE 043099
POC The Point of Contact is Joe Ben Perea, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: jbperea@lpgate1.kelly.af.mil
DESC: Turbine Nozzle: Applicable to J69 Engine/T-37 Aircraft.
Requirements Contract: Three year requirement contract. Best
estimated Qty (BEQ) (Total 598). Item is sole source to Teledyne
Continental Motor (03104) No data/drawing available from the
Government. Drawings are proprietary. Synopsis: NSN 2840-01-312-5985PE,
P/N 722815, NOUN Nozzle Turbine. Size/Dimensions: 15.580 X
15.586 Predominant Material/Form/Fit/Funtion: Overall steel.
The Turbine Nozzle provides cooled primary air to the turbine
rotor. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) # 22 and # 26 applicable ,26
EMAILADD: jbperea@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308683)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--NOZZLE, TURBINE
SOL SP0480-99-R-1372
DUE 052399
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2840-00-032-2959, Nozzle, Turbine, General Electric
Co., Inc. CAGE: 99207 P/N 6016T58G08 REVISION "AP." Only one
known source (NOTE 22) Item is knot commercial - NOTE 26 APPLIES.
Purchase request number: NPG98350000622. Delivery schedule:
410 EACH Jacksonville, FL., 410 Days ARO. FOB: Origin. Inspection
& Acceptance: Origin. 100% Quantity option Applies. Unrestricted.
Other than full and open competition (10 U.S.C. 2304 (C)(1).
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement. To request a copy of this solicitation
please fax your request to the number cited above. Contracting
Officer: Heidi Bradbury, TEL: 804-279-5372
CITE: (W-072 SN308294)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--LINER, COMBUSTION
SOL SP0480-99-R-1373
DUE 050499
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2840-01-020-0269, Liner, Combustion, General Electric
Co., Inc.(Cage:99207) P/N 111R598G4 REV "U." Accepatable Source:
Bristol Aerospace LTD. (Cage: 35951). The item is not commercial
- Note 26 Applies. Purchase request: YPG99039001164. Delivery
schedule: 248 Each 150 Days ARO origin. First Article 90 Days
ARO origin. FOB: Origin. Inspection & Acceptance: origin. 100%
quantity option applies. Unrestricted. Other than full and
open competition (10 U.S.C. 2304 (c)(1). DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
To request a copy of this solicitation please contact the buyer
at the fax number cited above. Contracting officer: Heidi Bradbury,
TEL: 804-279-5372.
CITE: (W-072 SN308297)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--BLADE, TURBINE ROTOR
SOL SP0480-99-R-1034
DUE 050499
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2840-00-595-7334, Blade, Turbine Rotor, General Electric
Co. (cage: 99207) P/N 6016T62P06. Acceptable sources: Walbar
Inc., cage: 01158; Howmet Corp, cage: 3V257; Walbar of Arizona
Inc., cage: 58556; Therm, cage: 99160. Item is not commercial
- Note 26 Applies. Purchase request number: FPG98362000642.
Delivery schedule 2213 each Jacksonville, FL.; 3376 each New
Cumberland, PA.; 3337 each Lathrop, CA; 270 days ARO. FOB:
origin/destination. Inspection and acceptance: Origin. 100%
quantity option applies. Unrestricted. Other than full and
open competition (10 U.S.C. 2304 (c)(1). DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
To request a copy of this solicitation please contact the buyer
at the FAX number cited above. Contraction officer: Heidi Bradbury,
Tel: 807-279-5372
CITE: (W-072 SN308304)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--NOZZLE, TURBINE
SOL SP0480-99-R-1371
DUE 050499
POC Ralph Eagleton, DSCR-JLPA, TEL: 804-279-5258, FAX: 804-279-5723
DESC: NSN 2840-00-128-1205, Nozzle, Turbine, General Electric
Co. (cage: 99207)P/N 6016T61P06 Revision "AJ." Only one known
source (Note 22) Item is not commercial - Note 26 Applies.
Purchase request number: NPG99029000441. Delivery schedule:
1086 each Lathrop, CA; 716 each Jacksonville, FL.; 359 days
ARO FOB: origin, 374 FOB: destination (includes 180 for First
Article Test approval) FOB: origin/destination. Inspection
& acceptance: origin. 100% quantity option. Unrestricted. Other
than full and open competition (10 U.S.C. 2304 (c)(1). DSCR
does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement. To request a copy of this solicitation
please contact the buyer at the FAX number cited above. Contracting
officer: Heidi Bradbury: TEL: 804-279-5372
CITE: (W-072 SN308307)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLIDE, VALVE GATE ITT FLUID TECHNOLOGY CORP
SOL SP0480-99-Q-7751
DUE 042399
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4935 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: NPG99059000381 NSN 2915-00-373-7539, slide, Valve
Gate ITT fluid Tech Corp CAGE 73760 P/N 15508B specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 75 -EA Del
to Barstow CA 92311 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). ABVM applies. Sole source. ITT fluid Tech Corp CAGE
73760. Reference NOTE 26 applies. Issue date is 02 Apr 99 and
closing date is 23 Apr 99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-073 SN308348)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT FUEL TANK PARKER-HANNIFIN
CORP
SOL SP0480-99-Q-7750
DUE 042399
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99059000380 NSN 2915-00-126-5666, Valve, float,
Aircraft fuel Tank Parker-Hannifin Corp, parker-bertea Aerospace
Group HQ CAGE 92003 P/N 7-118585, Cessna Aircraft Co CAGE 71379
P/N 9900099-1. Specifications, plans or drawings relat ing
to the Procurement described are not available and cannot be
furnished by the govt. 9 -EA Del to Richmond VA 23297 Del 120
days. Option to Inc qty 100%. QPL (NOTE 23). ABVM applies.
More than one source, intended: Parker Hannifin Corp CAGE 92003,
Cessna Aircraft Co CAGE 71379. Ref NOTE 26 applies. Issue date
is 04/02/99 and closing date is 04/23/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-073 SN308350)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--SEAL, FACE
SOL SP0480-99-Q-Y117
DUE 050599
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle turner-Walden,
804-279-6738
DESC: NSN 2915-00-373-6765, Seal, Face, United Technologies,
Cage 73030, P/N 746979-2 with Rexnord Corp, Cage 91587, P/N
38-125-12, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. FPG99048000381, Total quantity 477 delivery
location, 308 ea to New Cumberland PA and 169 ea to Stockton
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 (804-279-3123).
CITE: (W-074 SN308511)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BODY,PISTON ASSY; 2915-01-296-2469PT
SOL F4160899R-44172
DUE 042299
POC The Point of Contact is Melonie Harris, LPKAF, Phone: 210-925-7624,
FAX: 210-925-8496, E-MAIL: melonie.harris@lpgate1.kelly.af.mil
DESC: 8"length (approx) x3 width (approx) x6"height (max), 55
lbs (approx) All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: melonie.harris@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308534)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROLLER, FUEL PUMP NSN: 2915-01-206-0654PT P/N:
4080022, 441294-3
SOL F41608-99-R-44170
DUE 040599
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 fixed quantity buy for 4 each controller, fuel
pumps. Size/Dimension: 8" length X 4.5" width X 6.337" height
(max) 5.15 lbs (approx) Predominant Material: Steel alloy Form/Fit/Function:
The AFPC controls the opening of the butterfly valve in the
compressor air supply line to the augmentor's fuel pump driving
turbine. During starting and augmentor engine operation, it
ensures proper fuel supply to the engine and its components-via
the augmentor's fuel pump operation. Appl. to the F100-PW-220/220E
engine Approximate RFP issue date is 5 Apr 99 to Pratt & Whitney
(52661) and Allied Signal (02LU7). Any interested manufacturer
that desires to become approved must submit a sample part to
SA-ALC/LPFE, Kelly AFB, TX for evaluation. 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: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308674)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, STEEL.6.160 IN.O/A LENGTH, 1.464
IN.OD, ONE WIDE AND TWO NARROW 18 TOOTH SPUR
SOL SP0740-99-R-3152
DUE 050399
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR-NO: YPC99035001944 NSN 3040-01-015-0289, CAGE 82402
Part No 42251E22 gearshaft, multiple gears. I/A/W Lucas Western
part Number 42251E22. 47 -EA Del to french camp CA 95231 Del
238 days after date of award 46 -EA Del to San Diego CA 92136-0000
Del 238 days after date of award 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 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: Lucas Western
(82402)while price may be A significant factor in the evaluation
of offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered.
CITE: (I-073 SN308326)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH2399Q0603
DUE 042999
POC Jane Hardebeck, Contract Specialist, 256-876-3813, Donna
Willard, Contracting Officer, 256-876-1510
DESC: NSN: 3040-00-787-4269; P/N: 204-040-400-9 to be procured
under a purchase order for assets required during fiscal year
1999. Required quantity is 27 each. Destination is Stockton,
CA. Delivery schedule 120 days after contract award. Offerors
must be approved and qualified. The Government does not possess
sufficient documentation to acquire from other than the qualified
sources. A technical data package, which defines all engineering
and quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Bell Helicopter Textron Inc., 600 East Hurst
Blvd, Hurst, TX 76053. All responsible sources may submit a
bid, proposal or quotation, which shall be considered by this
agency. Request solicitation package from address above, AMSAM-AC-BM-S,
FAX NUMBER 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 3040-00-787-4269,
Awd date 020197, Qty 27, Unit Price $1,601.63. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)
313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280. See
Numbered Note(s): 22.
CITE: (W-074 SN308497)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 CLUSTER
SOL SP074099Q8926
DUE 043099
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR NUMBER YPC99069000585, NSN 3020-00-630-0613, GEAR CLUSTER,
End Item F-4 Aircraft. SUNSTRAND AEROSPACE (99167) P/N 694904.
62 each to be delivered to STOCKTON CA. 60 days after date
of award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted.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: SUNSTRAND AEROSPACE (99167)
It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-074 SN308571)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 CLUSTER
SOL SP074099Q8933
DUE 043099
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR number YPC99063001955, NSN 3020-00-463-7723, GEAR CLUSTER
END ITEM F-4 AIRCRAFT. SUNSTRAND AEROSPACE (99167) 694904 62
each to be delivered to STOCKTON CA 60 days after date of award.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: SUNSTRAND AEROSPACE (99167)
It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-074 SN308582)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP074099Q8926
DUE 043099
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR number YPC99069000585, NSN 3020-00-630-0613, GEAR CLUSTER.
USED ON A-10 AIRCRAFT. SUNSTRAND AEROSPACE (99167) PN 713808.
25 each to be delivered to STOCKTON CA. and 30 each to be delivered
to SAN DIEGO CA. 15 each to be delivered to TINKER AFB OK.
60 days after date of award. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.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: SUNSTRAND AEROSPACE (99167) It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. **SEE
NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-074 SN308589)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLLOWER - ROLLER BEARING SOURCE CONTROL ITEM
SOL SP0441-99-R-1645
DUE 051199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi Kirkland/BX892/804-279-570 2. Contracting officer
Alfreda Reid/ BX870/804-279-451 8.
DESC: PR-NO: ARG99026046500 NSN 3110-01-450-0837, 1 -EA Del to
(call Contracting office) Del by 31 Dec 99. See NOTES 9, 22,
CAM follower-roller Bearing source Control item United Technology
Corp. Pratt & Whitney CAGE 77445 P/N 4083077 approved sources:
Kamatics Corp. CAGE 50632 inspection/acceptance origin this
item is being solicited on an unrestricted basis for one (1)
base year and Four (4) option years. Higher level inspection
is required on this item, therefore coc will not be accepted.
The estimated annual quantity for this Procurement is 4,000
each. The minimum delivery order quantity is 500 each and the
maximum delivery order quantity is 2000 each. The guaranteed
minimum order on this indefinite quantity contract (IQC) is
1000 each and the stated maximum is 5500 EA. NOTE 26 applies
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-073 SN308345)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--RETAINER AND ROLLERS, BEARING
SOL SP0441-99-R-1307
DUE 042699
POC Diane Kinker,Buyer,804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. Note
26 applies. NSN 3110-00-278-6968, YPG99020000335, RETAINER
AND ROLLERS, BEARING, Flight Critical Component, Source Control
Item, Naval Air Warfare Center(80020) P/N C87780-49, Approved
Sources--Torrington(21335), Lipe-Rollway(51600), Messinger
Bearings(39820), firm-fixed price with 100% option, FOB Destination,
Inspection/acceptance origin, unrestricted, other than full
and open competition 10 U.S.C.2304(C)(1), qty 342, solicitation
issue date 26 MAR 99, closing date 26 APR 99. To obtain copies
of solicitation package af ter issue date, call 804-279-3026
or fax 804-279-4165.
CITE: (W-074 SN308423)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--4 BALL BEARING/P/N: 9648M01/NSN: 3110-00-367-9659PS
SOL F41608-99-R-0063
DUE 043099
POC The Point of Contact is MANUEL TARIN, LPKBD, Phone: 210-925-8731,
FAX: 210-925-2398, E-MAIL: MANUEL.TARIN@LPGATE3.KELLY.AF.MIL
DESC: NSN:3110-00-367-9659PS P/N: 9648M01 #4 Ball Bearing Three
year requirements contract anticipated. Only offers from domestic
sources will be considered. FORM,FIT,and FUNCTION Description:
This item is part of the combustion and high pressure turbine
section, bearing, main No. 4 bal annular 1 GE. PREDOMINANT
MATERIAL OF MANUFACTURE: C50TF56 CL-A (Premium M50 Bearing
Steel) APPROVED SOURCES REFERENCE NUMBER CAGE General Electric
9648M01 007482 Fafnir Bearing Co AAMM9133-6MSRA2724 021335
MRC Bearings 91934U101 038443 SKF Industries Inc 459902VAD
052676 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) 26 23,26
EMAILADD: MANUEL.TARIN@LPGATE3.KELLY.AF.MIL
EMAILDESC:
CITE: (D-074 SN308445)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--BEARINGS/SYNOPSIS
SOL SP044199QU411
DUE 041299
POC David Christy/BZ115/804-279-6839/Fax 279-6669/Ruth Stith/BZ114/804-2794426/Contracting
Officer
DESC: SP044199QU411, YPG99048000711, 3120014490101, Bushing,
Sleeve. Specification (note 9). Manufacturer: Naval Aviation
Depot. Drawing # 3120-A024-98293: Drawing, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Export control applies.
Delivery schedule 145 days ARO. Unrestricted. Automated best
value model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Total small business (SB) set-aside (note 1). Export Control
Applies. qty line 1 1600ea. solicitation will be made in writing.
CITE: (W-074 SN308476)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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
SOL SPO44199QU317
DUE 041599
POC David Christy/BZ115/804-279-6839/fax 279-6669/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU317, YPG99055000223, 3110004403949, Specification
(note 9). Manufacturer: General Electric Aircraft engine. Part
# 705B2P1 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Selivery schedule 240 days ARO. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. source control item. qty 238 ea line
1. solicitation will be made in writing.
CITE: (W-074 SN308522)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 SP044199QV942
DUE 041299
POC Heather Hilton/BW203/Contracting Specialist/804-279-6783
Roy Peay/BW200/Contracting Officer/804-279-3508
DESC: 3110-01-355-1492 Teledyne Industries (03104) P/N 524303-6
Drawing 524303 Rev M Quantity: 360. 60 to be delivered
to Richmond, VA and 300 to be delivered to Barstow, CA within
220 DARO or best possible delivery. Unrestricted. ABVM applies.
FOB Destination. Inspection and acceptance at origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN308598)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--REQUIREMENTS CONTRACT - VARIOUS WELDING EQUIPMENT
SOL DAAE24-99-B-5010
DUE 031999
POC Contract Specialist RITA DINGLER (256) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Furnish welding equipment such as wire feeders, pull guns
and welding machines on an "as-needed" basis. This solicitation
is for a REQUIREMENTS TYPE contract with a base year and four
one-year option periods. THE PROJECT IS 100% SET-ASIDE FOR
SMALL BUSINESSES. The Standard Industrial Classification (SIC)
is 3431 and the size standard is 500 employees. The solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7), and 14.205-1(c), Therefore, hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www.anadprocnet.army.mil. The solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation to maintain
a bidders mailing list. It is therefore incumbent upon any
interested parties to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for bid opening may render your
bid nonresponsive and result in the rejection of same.
EMAILADD: dinglerr@anad.army.mil
EMAILDESC:
CITE: (A-074 SN308464)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--DREDGE MINDI, SUCTION PARTS
SOL RFQ 964
DUE 041999
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Suction Parts for Dredge Mindi. Item #1, Door, Suction
as per PCC Drawings and Specs. Qty: 2 ea. Item #2, Liner, side,
suction engine as per PCC drawings and specs. Qty: 6 ea. Award
will be based on Price, Delivery, Past Performance and Experience
(supporting information may be required). When requesting solicitation
state Name, Address, and Solicitation Number. Request will
be accepted by Facsimile at 011-507-272-5583, or Telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission".
CITE: (D-074 SN308471)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MOTOR
SOL SB3100-9063-3177
DUE 040799
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Center has received a request
to procurea 2HP Motor for Defernse Distribution Depot Norfolk,
located in Norfolk, VA. THERE WILL BE NO WRITTEN SOLICITATION
ISSUED - ALL INFORMATION NEEDED ON THIS ITEM IS LISTED BELOW!!!!
Ship to Address: Defense Distribution Depot Norfilk, Bldg Y100A,
Doorway 5, Code SD2, Norfolk, VA 23512-0001. MOTOR, PEERLESS
WINSMITH 2 HP DC, 3450 RPM, P/N 181-18-0533-0, FRAME DPM56DG2.
QUANTITY - 10. SUBSTITUTES ACCEPTED. If quoting substitute
send all information and specs on that particular item. Please
annotate delivery time and annotate shipping in not included
in price. Contractor must be able to accept payment for supplies
by a Goverment credit card (IMPAC) or issued purchase order.
THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS. The
Standard Industrial (SIC) Code is 3625. The Small Business
Size is 750 employees. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR DATA REGISTER DATA BASE. All responsible
small business concerns may submit a quotation, by the closing
date, which shall be considered by this agency. All offer/quotes
may be mailed to the address above or faxed to the the Contract
Specialist at (717) 770-5689. This information must be included
on your quote: (1) Company's name and mailing address, (2)
point of contact, (3) telephone and fascimile number, (4) business
size, (5) Cage code, Duns and Tin (Fed ID) numbers, (6) If
CCR registered? and (7) remit to address or GSA schedule. Allquotes
must be received in this office bu 3:00 P.N. (EST) on Apr 7,
1999 to be considered.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@dda.dla.mil
EMAILDESC:
CITE: (W-074 SN308415)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SPO490-99-Q-N536
DUE 042099
POC Buyer: Jean Taylor Fax (804) 279-5983 / KO Jeffrey R. West
(804) 279-5844
DESC: ypg99027000885, NSN 4010-00-789-1058, WIRE ROPE ASSEMBLY,
SINGLE LEG, IAW DWG NR 13873 007891058-97205 basic dtd 97 JUL
24, Type Number IAW DWG NR 80064 803-1313821 REV B basic dtd
84 Feb 01, An unrestricted technical data package is available
at DSCR for this NSN. To abtain a copy, submit request 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 (804) 279-3356. 49-EA Deliver to Norfolk,
Virginia 23512-0001 deliver by 70 days ARO.
CITE: (W-074 SN308521)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WIRE ROPE ASSEMPBLY
SOL SP0490-99-QN396
DUE 042099
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO Jeffrey R.
West (804) 279-5844
DESC: ypg99048000463, NSN 4010-911-7777, WIRE ROPE ASSEMBLY,
Breeze Corporation (CAGE 08484) p/n BL5866-1, Bergen Cable
Technologies (CAGE 70958) p/n 993-06-595. THIS MODIFICATION
IS ISSUED TO INCREASE QTY THE PURCHASE QTY FROM 92 EA TO 194
EA. 133-EA deliver to Mechanicsburg, PA 17055-0789 Deliver
by 200 days ARO. 61-EA deliver to Cherry Point, NC 28533-5001
Deliver by 200 days ARO.
CITE: (W-074 SN308538)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 BUTT WELDED, NONMAGNETIC
SOL SP0490-99-R-1684
DUE 050599
POC Les Allan, 804-279-5582, fax 804-279-5983/KO Jeff West 804-279-5844
DESC: YPG99041000152, NSN4010-00-555-7987, chain, stud link flash
but welded, nonmagnetic chain size 3/4 inch. Source inspection
required. Fully competitive in accordance with a Military/Federal
specifications/standards and/or voluntary industry standards.
Refer to section L, clause 52.211-9G13 for obtaining such data.
First Article/preproduction approval contractor testing required.
Critical application item. Note 26, Note 9. The final contract
award decision may be based upon a comination of price, past
performance and other evaluation factors as described in the
solicitation. Delivery 210 ARO qty 30 SO.
CITE: (W-074 SN308591)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--BLADDER, LIFE PRESERVER
SOL SP056099QC441
DUE 040299
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99068001088 NSN 4220-00-935-5528, bladder, life
preserver. Vest type, U.S. Navy MK-I. Made I/A/W Military Specification
Mil-L 24247 and drawing 16236 CS-4220-0013. 4,500 -ea del to
Tracy Ca 95376 del by 26 Apr 99. Specs: IAW Mil-L-24247. Item
on a Qualified Products List: Qualifying Activity: Name: Naval
Sea Systems Command. Address: 2531 Jefferson Davis. Arlington
Va 22242-5160. Primary Qty: 4500. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Size Standard: 500. Notes
1 and 9 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: Switlik. This purchase is
for a national defense item and therefore restricted. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-074 SN308392)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--COLLECTIVE PROTECTION EQUIPMENT
SOL DAAE20-99-R-0102
POC Contract Specialist: Elaine Rose (309)782-4999, PCO: Joyce
L. Klein (309)782-5051
DESC: This procurement action is for Collective Protection Equipment
Five items: First Item is M93 Gas Particulate Filter Unit(GPFU),
NSN: 4240-01-231-6515, Part Number: 5-19-8892, M48A1 Filter,
P/N 5-19-7435 to be furnished as GFM; Second Item is M95 GPFU,
NSN: 4240-01-274-6355, Part Number: 5-19-9259, Filter Set,
P/N 5-19-6722 to be furnished as GFM; Third Item is M84 GPFU,
NSN: 4240-01-149-1719, Part Number: 5-19-6830, Filter Set,
P/N 5-19-6722 or Filter Set, P/N 5-19-6718, is to be furnished
as GFM; Fourth Item is Cover, Access, NSN: 5340-01-196-3590,
Part Number: 5-19-6128; Fifth Item is Adapter, Air Duct, NSN:
4240-01-131-5206, Part Number: 5-19-6686. Award of a Five Year
Requirements type contract is anticipated. Multiple awards
may be made. Quantity range pricing will apply. FOB is Destination.
Estimated issue date is 30 March 1999. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-074 SN308507)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHER
SOL 7FXI-M7-2221-GE
DUE 032299
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: Fire Extinguishers, Hand Held Portable: The Request for
Quote will be available electronically at Internet site: www.eps.gov
Shall be in accordance with Commercial Item Description (CID)
A-A-393A dated October 2, 1996, with the following characteristics:
Type I - Stored pressure, refillable OR Type III - Stored pressure,
non-refillable, disposable. Class 2 - For classes B and C type
fires. (potassium bicarbonate) Size 2-1/2 - 2-1/2 pounds (minimum
UL 711 rating 10B:C) Vehicle mounting bracket shall be included.
EXCEPTIONS TO THE CID: Page 1, paragraph 3.1, General, Delete
the fourth sentence and substitute the following: "The type
I and II extinguishers shall be constructed to be refilled
and reused." DATA SUBMISSION: The material safety data sheet
(MSDS) shall be submitted in accordance with the latest revision
of Federal Standard No. 313. PACKAGING: Each fire extinguisher
shall be packaged in a paperboard or fiberboard box. PACKING:
Six (6) fire extinguishers, packaged as specified, shall be
packed in a close-fitting corrugated fiberboard box, minimum
burst strength 125 psi (minimum edge crush strength 23 lb per
inch width). The pack shall be in compliance with the applicable
freight regulations. SPECIAL REQUIREMENTS FOR OVERSEAS SHIPMENTS:
In addition to other requirements, the commodity shall be packaged,
packed, and marked in a manner to meet the applicable requirements
of the Department of Transportation (DOT) regulations (title
49, Code of Federal Regulations) and the International Maritime
Organization (IMO) International Maritime Dangerous Goods (IMDG)
Code, latest revision for overseas shipments. MARKING: Shipments
to GSA shall be marked in accordance with FED-STD-123 and bar
code marking is not required. Quantity required: 5,376 EA FOB
Destination: for delivery to Burlington, NJ 08016 (for forwarding
on to Ramstein AB, Germany)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-2221-GE&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-074 SN308528)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PISTON, COMPRESSOR.
SOL SP0760-99-Q-5718
DUE 041099
POC Contact: name-karen bane/meab PHONE-614-692-1373 FAX Number
- 614-692-3028
DESC: PR-NO: YPC99029000472 NSN 4310-01-343-0889, CAGE 0AT62
Part No ML12210266G1 piston, Compressor. Dresser-rand CAGE
0AT62, P/N ML12210266G1. 18 -AY Del to Tracy CA 95376 Del by
12 Feb 00 or deliver within 60 days after 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.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the governement does not possess complete, unrestrictive,
Technical data; therefore, the governement intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 0AT62. 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-073 SN308322)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT
SOL sp074099z4014
DUE 050399
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4730-00-755-7237, Coupling Half,
Quick Disconnect, I/A/W Spec MIL-C-21049F type number MS22068-4.
This solicitation is for an Indefinite Delivery Purchase Order.
Contractor's are to quote based on the ranges cited in the
solicitation. Min order qty 159 and max order qty 1272 to be
shipped to various destination zones in phased increments beginning
in 150 days. Govt F.A.T. required. 2 units to be submitted
in 60 days. See Note(s):(26). This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. 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-071 SN308239)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--VALVE, SHUTTLE
SOL SP074099Z4018
DUE 040699
POC For Information Only Point of Contact Alicia Ray 614-692-2370
or FAX 614-692-6271
DESC: NSN 4720-00-792-6938. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: #1 and #26.
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.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Alicia_Ray@dscc.dla.mil
EMAILDESC:
CITE: (W-074 SN308600)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--CAP TUBE
SOL SP0760-99-Z-2014
DUE 042699
POC Point of Contact - Thomas L. Bunnell, Telephone Number -
(614) 692-4726
DESC: NSN 4730-00-585-8769. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. 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.
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. 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.
CITE: (W-074 SN308605)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP0750-99-Q-4150
DUE 042199
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4710-00-604-8328 YPC98327000891 Tube, metallic. Copper
alloy material (70-30), 4 1-2 inch O.D., 0.109 inch wall thickness,
annealed, mill lengths per Military Specification titled: "Tube,
copper-nickel alloy, seamless and welded (copper alloy numbers
715 and 706). This is a total small business set-aside under
the waiver of non-manufacturer rule. Any manufacturer (including
foreign) is acceptable as long as the awarded supplier is a
small business.
CITE: (W-074 SN308651)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--ROTOR ASSEMBLY,VALVE
SOL SP074099Q8848
DUE 050399
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC99069000682, NSN 4820-00-286-0718, ROTOR ASSEMBLY,
VALVE. I/A/W HYDRAULIC UNITS (60029) PN 3173-053. 23 each to
be delivered to TRACY CA. 120 days after date of award. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: HYDRAULIC UNITS (60029) It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-071 SN308237)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, CHECK
SOL sp074099z4015
DUE 050399
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-00-763-5064, Valve Check I/A/W
Circle Seal (91816) PN 8530A12TTL or Sweeney Engineering (96736)
PN 34-1200-5. This solicitation is for an Indefinite Delivery
Purchase Order. Contractor's are to quote based on the ranges
cited in the solicitation. Min order qty 100 and max order
qty 800 to be shipped to various destination zones in phased
increments beginning in 150 days. See Note(s): (26). This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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: Circle
Seal (91816) or Sweeney Engineering (96736). 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-071 SN308242)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 ASSEMBLY, OXYGEN
SOL sp0740-99-Q-8843
DUE 050399
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-01-341-9658, Valve Assembly,Oxygen.
In accordance with Litton (99251) PN 1650225-1. 3 each to be
delivered to Texarkana, TX 300 days after date of award. See
Note(s): (26). This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. 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: Litton (99251). 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-071 SN308251)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--SOFT GOODS KITS
SOL N00102-99-Q-U068
DUE 040199
POC Robert Seaward 207-438-3877 Fax 207-438-1251
DESC: Provide soft good kits and test Vacco vales AHP-51,56,97,
ALP-216, 327, 45, 501, 56, N-9 and N-17. Services of one Vacco
tech Rep to inspect, repair. Service to be provided for USS
Hartford, in New London, at Subbase, Groton, Ct. Service on
or after 05/01/99. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This announcement/solicitation
is issued as N00102-99-Q-U068 and incorporates provisions and
clauses effective through Federal Acquisition Circular 97-10.
This acquisition is NOT reserved for Small Business. However,
the quoter's size status may affect entitlement to award in
the case of a tie. The standard industrial classification (SIC)
code is 3492 and the small business size standard is _500.)
The following clauses/provisions from the Federal Acquisition
Regulation (FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 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; 52.215-5 Facsimile Proposals
(207/438-1251). In addition, anyone responding to this notice
must provide a completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available through the
world wide web at: http://www.arnet.gov/far/).Note Portsmouth
Naval Shipyard Clauses apply; C7F600: Mercury Control; C7F519;
Safety/Security; C7F521; Yellow Plastic,C7F523; Radiological
Postings & Instructions, C7F526; Removal of Hazardous Material;
Serveillance of Services and Time Keepiong Records; I0A022;Insurance--Work
on Govermnement Installation; I0A082; Walsh-Healey Public Contract
Act; I0A163; Protection of Government Buildings, Equipment,
and Vegetation; H7F014; Information on Exposure to Hazardous
Material; H7F123; Timekeeping Records, Submittal of; H7F507
Notice to Contractor of Certain Drug Detection Procedures.Note
#22 Applies, Negotiations are being conducted with Vacco Industries,
South El Monte, Ca. 91733-0096. Detailed drawings, necessaey
to manufacture soft Goods Kits are proprietary to Vacco Industries
and are not available for competition. In order to maintain
standardization, no substitute parts will be considered.
The closing date for receipt of quotations is 01 Aprial 1999
at 3:00PM local time. Point of contact for additional information
is: Robert Seaward, 207/438-3877.
CITE: (W-074 SN308391)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0760-99-Z-2003
DUE 043099
POC Point of Contact - Phyllis M. Bell, Telephone Number - (614)
692-4199
DESC: NSN 4820-01-226-7005. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed 2 years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. 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. 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.
Please do not contact the buyer for a copy of this solicitation.
Copies of the solicitation may be obtained by fax request to
(614) 692-2262.
CITE: (W-074 SN308621)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 49--PURCHASE OF SURFACE MOUNT VEHICLE LIFT
SOL DAPC50-99-T-0184
DUE 032699
POC Geri Ambrosio (808) 438-6535 ext 139, fax (808) 438-1337
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information included in this notice. This ammouncement
constitutes the only solicitation. Purchase of one, FSC 4910,
Advantage Model 75/30-S-CF surface mount parallelogram lift
with anti-skid upper platforms, lights built into platforms,
and safety tapeswitch on inside and outside of upper platforms.
Maximum Capacity: 75,000 lbgs; Platform Length: 30'; Max wheelbase:
27'; Installation (less elec hook-up) and training shall be
included; electric/hydraulic: 20HP, 209/230/460V, 3 phase,
50A, 120V, 1 PH; 90-100 PSI air supply; one each FSC 4910,
Advantage RJ-36 rolling air jack (36,000 lb cap); one each
FSC 4910, Advantage audible descent warning; one each FSC 4910,
Advantage drive through ramps; one each FSC 4910, Advantage
adapter for 3-wheel vehicles. Required delivery is 1 Sep 99
or earlier. Earlier delivery is preferred. All offers must
be submitted through Electronic Commerce/Electronic Data Interchange
(EC/EDI) through a certified Value Added Network (VAN). Complete
Request for Quotation DAPC50-99-T-0184 may be downloaded through
a certified VAN through the EC/EDI network. Questions should
be referred to Geri Ambrosio at (808) 438-6535 ext 139 or facsimile
at (808) 438-1337.
CITE: (W-071 SN308286)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--POWER UNIT, MAINTENANCE, , ,
SOL F41608-99-Q-13606
DUE 040299
POC The Point of Contact is DAN NASCIMENTO, Telephone: 210-925-7354
E-Mail: DNASCIME@LDGATE1.KELLY.AF.MIL
DESC: 4920-01-356-3478 52-D-9014-101 POWER UNIT, MAINTENANCE
4 EACH , , , THE GOVERNMENT DOES NOT HAVE ANY DRAWINGS/DATA
FOR THIS ITEM. REQUESTS FOR DATA AND SOLICITATION COPIES WILL
BE IGNORED AS THIS POSTING LINKS TO SOLICITATION WEB SITE.
WEB SITE IS COMPLETE SOLICITATION POSTING. BUYER FAX: 210-925-6555.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,73,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13606.html
LINKDESC:
EMAILADD: DNASCIME@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-072 SN308296)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, PRESSURE
SOL DAAH23-98-Q-0638
DUE 041599
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0103AX:NSN:4920-01-125-5384,NOUN:Adapter,
Pressure Te:SIC CODE:3599:SOLICITATION NUMBER:DAAH23-99-Q-0638:CLOSING
DATE:15 Apr 99: Contractor must be an approved source for this
item to be considered for award. Approved sources are NAV-AIDS
and Rosemount Aerospace. This announcement constitutes the
only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582, be sure to
include Company name, address, telephone number and solicitation
number. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 95 or Windows NT operating environment and a CD Reader
are required. Item No. 0001AA, Qty: 120 ea, P/N: 4920-UH60-000,
IAW Procurement Package 4920-UH60, applicable to the UH-60
Aircraft, Item No. 0001AA requires two quotes, (1)Bid A, With
First Article Test Report (FATR), FATR due 150 days after receipt
of order and production delivery 30 per mo. starting in 210
days and 30 ea. month thereafter until shipped complete; and
(2) Bid B, No FATR required, production delivery 30 per mo.
starting in 150 days and 30 ea. month thereafter until shipped
complete. Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Destination with deliveries to New
Cumberland, PA and Stockton, CA. Level of Preservation/Packing:
Military/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-1C. MP/JI/a: 33, CD/JII: 1,
PM/JIII: 00, WM/JIV: EB, CD/JV: BG, CT/JVI: A, UC/JVII: D3,
IC/JVII: 00, PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa: 0, QUP: 001,
ICQ: 000. Marking of shipments -- The contractor shall mark
all shipments under this contract IAW the edition of MIL-STD-129N,
"Standard Practice For Military Marking" in effect as of the
date of the solicitation. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Source. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. All responsible sources may submit an offer
which will be considered. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/Ramon Campos, 256-313-4909, Bldg 5687, Redstone
Arsenal, AL 35898-5280, web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 98 Aug 11, Quantity 103 ea., $600.00 ea.,
Contractor: NAV-AIDS USA Inc. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-074 SN308409)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 53--SUPPLY/PROVIDE PNEUMATIC GUNS AND NAILS
SOL SP3100-99-R-0020
DUE 043099
POC Elizabeth A. Wolf, Contract Specialist, 717-770-7442 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: This is a correction to the information presented in the
original announcement. This requirement is NOT being solicited
as a 100% small business (SB) set-aside. This requirement will
be solicited unrestricted and open to small or large businesses.
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC:
CITE: (W-071 SN308238)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-1570
DUE 042099
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: YPG99043000358, NSN: 5342-01-288-5135, Nomenclature: Door
Access, Commercial Item: Yes, QTY 250, Part number: Systems
And Electronics Inc., Cage 98255, P/N SW26911. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 60 DARO. Unrestricted: Yes. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other Than Full And
Open Comp (10 U.S.C. 2304(c)(1)) (Sole Source) FAR 6.302-1:
Yes. Only One Source: Yes. Intended Source(s): Systems and
Electronics Inc., Cage 98255. Trade Agreements Act: Yes. Solicitation
between $25,000 - $100,000. Solicitation Will Be Made: In writing.
For More Information Contact: Deborah Carneal/AX406/804-279-3469
or FAX 804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-074 SN308518)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 58--DATA SWITCH
SOL DAAB18-99-Q-3007
DUE 032599
POC Linda Devine, Purchasing Agent, (301) 619-6341
DESC: Using Simplified Acquisition Procedures, this office intends
to award a firm fixed price contract for 1 ea Modular data
switching matrix system with a central control unit that controls
telephone and data communications signals using RJ style connectors.
The control unit needs to be controlled via an RS-232 serial
interface that can be configured as either a Data Terminal
Equipment (DTE) or Data Communications Equipment with software
programmable baud rates from 110 baud to 19,200 baud. The serial
interface needs the ability to echo received characters back
to the controlling processor source and enable the matrix control
unit to return error and command response text strings back
to the processor. The control unit shall also have a built
in manual keypad with a LCD display that has the ability to
display alphanumeric characters of matrix commands, switch
selection, status messages and error displays. The switching
matrix shall have a minimum of 56 modules with status display,
each with two 1x4 matrices. Each matrix shall have a switchable
path for six signals. The two matrices shall be capable of
being bussed together to provide 1x8 matrices. The matrices
shall have 9 pin D-sub connectors and be mounted in 19-inch
rack mounted chassis. Equipment shall be powered by 120 VAC.
We are only soliciting for the equipment. The above constitutes
a combined synopsis/solicitation and an RFQ WILL NOT BE ISSUED.
Delivery will be to Fort Bragg, NC by 30 April 99. Only questions
received by fax (301) 619-6368 or email to devinel@tao.army.mil
will be answered. Quotes may also be faxed to (301) 619-6368.
Please provide sufficient detail for your system to be evaluated
in accordance with the above specifications. Award is anticipated
the week of 29 Mar 99.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-074 SN308544)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR READINESS SPARES PACKAGE (RSP)
FOR THE LIGHTWEIGHT MULTI-BAND SATELLITE TERMINAL (LMST)
SOL N/A
DUE 032999
POC Bill Duda, PROJECT LEADER, 732-532-2516
DESC: Subject: Market Research for Readiness Spares Package (RSP)
for the Lightweight Multi-band Satellite Terminal (LMST)
Introduction. The Project Manager, Milsatcom (PM Milsatcom),
is conducting a Market Research for a Readiness Spares Package
(RSP) for the Lightweight Multi-band Satellite Terminals (LMST)
trailer to determine; sources capable of satisfying the government's
requirements. We request that interested sources provide
literature and other written materials to adequately describe
the products that will satisfy the following requirements.
The spares required are only defined by Harris Corp part numbers
and the Government does not possess a Technical Data Package
to define the requirements. Description Harris Part Number
Processor CCA for the ACU 2004494-101 Modem 2004497-001
Circuit MUX 3022085-102 Downconverter 3021879-001
High Power Amplifier 2006343-001 High Power Amplifier Controller
200xxxx-001 All information should be submitted no later
than 29h March 1999. We request that all information be sent
to PM Milsatcom, ATTN: SFAE-C3S-MSA-TB(Mr. William Duda), Fort
Monmouth, NJ 07703-5000. Telephone 732-532-2516, FAX 732-532-5480
or email: duda@doim6.monmouth.army.mil.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: duda@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-074 SN308566)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--PANEL INDICATOR
SOL SP0970-99-Q-A238
DUE 042699
POC Robert D. Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: YPE98289000602. NSN: 5895-01-023-0351. Item description:
Panel, indicator. Approved sources: BF Goodrich Co (03481)
P/N 4S1639-1, Panelmatic Youngstown Inc (21445) P/N 4S1639-1,
Derbyshire Machine and Tool Co (71905) P/N SSN637-709-2481704-PC9-13.
4 each to be delivered to Richmond, VA (SW0400). Delivery
schedule: 4 each within 180 days. Increments solicited: 1-4,
5-9 and 10-24. Set-Aside: 100% small business. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). Requests for hard copies of this RFQ will
not be accepted. Specifications, plans or drawings are not
available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-074 SN308588)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--CONVERTER, WAVE FORM
SOL F04606-99-Q-25238
DUE 050399
POC For copy, contact the info office indicated., For additional
information contact Stansfield.5jk/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5895-01-329-7923SN P/N: A18111-02, 3ea. Applicable
to: An/Fsq-151. Destn: Hill AFB, Utah. Delivery:31 Jan 2000
3 ea The approximate issue/response date will be 02 APR 1999.
The anticipated award date will be 14 May 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin Space
& Range Sys, Sunnyvale Ca 94089-1198. 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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: STANFIELD.KIETH@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-074 SN308643)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 58--ACOUSTIC RELEASE
SOL N62306-99-Q-3052
DUE 032299
POC Purchasing Agent, R.J. MAYEUX, (228) 689-8378, (228) 689-8378(fax),
mayeuxr@navo.navy.mil
DESC: (i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) Solicitation N62306-99-Q-3052 is issued
as a request for quotation. (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-09. (iv) This is a full and open procurement
under SIC 3812, Search, Detection, Navigation, Guidance, Aeronautical
and Nautical Systems, Instruments and Equipment. Size standard
of 750 employees. 100 percent set aside for small business.
The purchase order type will be firm fixed price. All responsible
sources may submit a quotation and all quotations received
by the closing date specified herein shall be considered by
the agency. To be considered, the quotations must meet the
agency's requirements as specified in the salient characteristics.
Quotes on equal product must be accompanied with descriptive
literature which may be submitted via fax to R. Mayeux at 228-689-8392.
Failure to submit literature may result in disqualification.
(v) There is one line item 0001, Acoustic Release, quantity
five (5) each. (vi) Description: The Naval Oceanographic Office
has a requirement for Dual Channel Transponder Acoustic Release
in accordance with the following salient characteristics. SCOPE:
Acoustic releases are used to retrieve Navoceano oceanographic
instrumentation during various projects. COMMAND COMMUNICATION:
Unit shall be able to receive commands in binary FSK-16, 11
block cyclic codes and be totally compatible in relation to
communication with the Edgetech Model 8011 and 8011A deck units
utilizing Edgetech Model 8012 or 8015 transducers. COMMAND
CODES: Unit shall have release, enable transponder channel
A, enable transponder channel B, and disable transponder channel
A and B commands. STATUS REPLY: Unit shall send an acoustic
reply on confirmation of release, enable and disable commands.
These replies shall be coded according to the horizontal or
vertical attitude utilizing a 45-degree tilt sensor. In addition
these replies shall be coded to report the released or not
released condition. INTERROGATION COMMUNICATION: Interrogation
frequencies shall be 11kHz for transponder channel A and 9kHz
for transponder channel B. Reply frequencies shall be factory
set at 12kHz for transponder channel A and 11kHz for transponder
channel B. BATTERY LIFE: Unit shall operate a minimum of 2
years with a minimum of 40,000 replies. BATTERY TYPE: Unit
shall utilize individually replaceable 9V alkaline batteries.
RELEASE MECHANISM: Unit shall employ a mechanical release mechanism.
RELEASE LOAD: Unit shall be capable of a minimum of 12,000
lbs(central axis loading). DEPTH RATING: Unit shall be capable
of 6000 meters. PORTS: Unit shall have a purge port for back
filling with a dry gas. HOUSING: Unit housing shall be constructed
of Nickel Aluminum Bronze. LENGTH: Unit shall be a maximum
of 38 inches in length. WEIGHT: Unit weight in air shall be
a maximum of 80 lbs. Unit weight in water shall be a maximum
of 65 lbs. (vi) Date of delivery is June 16, 1999; Place of
delivery and acceptance is Receiving Officer Building 9134,
Naval Oceanographic Office, Stennis Space Center, MS 39529-5001;
FOB: destination. (vii) The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation (DFAR) Supplement
provisions and clauses apply to this solicitation. (1) 52.252-1
Solicitation Provisions incorporated by reference (FEB 1998).
Full text of these provisions and clauses can be obtained via
the Internet at the following address: http//www.arnet.gov.far
or contact the POC listed herein. (2) 52.212-1, Instructions
to Offerors-Commercial Items (AUG 1998) (3) 52.212-2, Evaluation-Commercial
Items (OCT 1997), (4) 52.212-3, Offeror Representations and
Certifications-Commercial Items (JAN 1997), (5) 52.212-4, Contract
Terms And Conditions-Commercial Items (APR 1998), (6) 52.212-5
(a) (7) 52.203-3, Gratuities (APR 1984) (8) 252.204-7003, Control
of Government Personnel Work Product (APR 1992), (9) 52.214-34
Submission of Offers in the English Language (APR 1991), (10)
52.214-35 Submission of Offers in U.S. Currency (APR 1991)
(11) 52.222-3 Convict Labor (AUG 1996), (12) 52.222-20 Walsh-Healey
Public Contracts Act (DEC 1996), (13) 52.222-21 Certification
of Nonsegregated Facilities (APR 1984), (14) 52.222-26 Equal
Opportunity (APR 1984), (15) 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (APR 1998),
(16) 52.222-36 Affirmative Action For Handicapped Workers (APR
1984), (17) 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (APR 1998), (18) 52.225-11
Restrictions on Certain Foreign Purchases (OCT 1996), (19)
252.225-7001 Buy American Act and Balance of Payments Program
(MAR 1998), (20) 252.225-7002 Qualifying Country Sources as
Subcontractors (DEC 1991), (21) 252.225-7003 Information for
Duty-Free Entry Evalualtion (MAR 1998), (22) 252.225-7009 Duty-Free
Entry Qualifying Country Supplies (End Products and Components)
(MAR 1998), (23) 52.232-1 Payments (APR 1984), (24) 52.232-8
Discounts for Prompt Payment (MAY 1997), (25) 52.232-25 Prompt
Payment (JUN 1997), (26) 52.232-28 (27) 52.233-1 Disputes (OCT
1995), (28) 52.233-3 Protest After Award (AUG 1996), (29) 252.243-7001
Pricing of Contract Modifications (DEC 1991), (30) 252.245-7001
Reports of Government Property (MAY 1994), (31) 52.246-1 Contractor
Inspection Requirements (APR 1984), (32) 52.246-16 Responsibility
for Supplies (APR 1984), (33) 52.247-45 F.O.B. Origin and/or
F.O.B. Destination Evaluation (APR 1984), (34) 4200.0004 FOB
Point/ transportation/delivery Schedule FOB point/transportation
cost, (35) 4200.0008 Year 2000 Compliance, (36) 4200.005 KR
Literature/Product Info, (37) 252.204-7004 Required Central
Contractor Registration (MAR 1998), (38) 52.207-4 Economic
Purchase Quantity-Supplies (AUG 1987), (39) 52.219-1 Small
Business Program Representations (FEB 1998), (40) 52.219-2
Equal Low Bids (OCT 1995), (41) 52.222-22 Previous Contracts
and Compliance Reports (APR 1984), (42) 52.222-25 Affirmative
Action Compliance (APR 1984), (43) 252.225-7000 Buy American
Act-Balance of Payments Program Certificate (DEC 1991), (44)
252.232-7009 Payment by Electronic Funds Transfer (CCR) (JUN
1998), (45) 52.252-2 Clauses Incorporated by Reference (FEB
1998). In accordance with FAR 52.212-2 Evaluation of Commercial
Items, the Government intends to make a single award to the
offeror whose total offer on all items is considered to be
the most advantageous to the Government based on technical
compliance with the salient characteristics. 1. Technical:
Technical compliance of the items being offered to the specifications
contained herein. Offerors are requested to submit with their
quotations adequate item description of products offered including
but not limited to manufacturer name, part number, model number
and any additional technical information/description in sufficient
detail for evaluation of the quotations as to the compliance
with the specifications. Documentation may include product
literature, brochures, etc. 2. Past Performance: Those submitting
a quotation in response to this notice are to provide past
performance information relative to the item quotes, such as
past customers, customer order number, quantities sold, price
sold, Point of Contact including phone number, name of company,
of at least three (3) Government and/or Commercial sources
and any other information on past performance in support of
this factor for evaluation deemed applicable. Such as documentation
supporting the offerors committment to customer satisfaction,
the company knowledge and experience, performance record for
products and any other factors deemed relevant to past performance
excellence. 3. Price The Government will determine the relative
capability of each offeror on the basis of its relative organizational
past performance on directly related or similiar contracts,
its relative understanding of the Government's requirement
and demonstrated ability to provide products meeting the salient
characteristics and specifications conforming to customer satisfaction
and requirements. Technical and past performance, when combined
are equal to price. Offeror's are reminded to include a completed
copy of DFAR 252.225-7000 Buy American Balance of Payments
Program Certificate. (It is the responsibility of the contractors
submitting a quotation in response to this notice to obtain,
complete and return this information with the offer). Offers
are due by the closing time of noon (1200) on 22 Mar 99. All
questions or clarifications must be made in writing and faxed
to 228-689-8392, e-mailed to mayeuxr@navo.navy.mil or mailed
to the address cited above.
CITE: (I-074 SN308593)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 CHASSIS
SOL SP0935-99-Q-A352
DUE 041499
POC Point of Contact - Brian Maxwell, Telephone number (614)
692-7895
DESC: NSN 5999-01-368-7517, Electrical Chassis, Aerospace Avionics
Inc(19623) P/N 710531-2. QTY of 1 EA to be delivered to USS
Constellation(FPO), and QTY of 1 EA tob e delivered to USS
Carl Vinson(FPO) 90 days after date of award. Solicitation
is an RFQ with an anticipated award date of 04/16/99. Approved
sources are Aerospace Avionics Inc. Requests for hard copies
of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Brian_Maxwell@dscc.dla.mil
EMAILDESC:
CITE: (W-074 SN308383)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--INTERCONNECTING BOX, NSN: 5975-01-334-1000, P/N:
70550-02128-105
SOL DAAH23-99-Q-0647
DUE 041299
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-99Q-0647, NOUN: Interconnecting Box: PRON
AX9F0092AX:, NSN: 5975-01-334-1000, CLOSING DATE: April 12,1999
, SIC CODE: 3644.This item is Limited source to the Original
Equipment Manufacturer (OEM),. Sikorsky Aircraft and Litton
Systems. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (256) 955-8582. Contractor must be an approved source
for this item to be considered for award. Item 0001AA, Quantity:
21, Part Number: 70550-02128-105 applicable to the UH-60 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with delivery to Texarkana,
TX. The required delivery date is 120 days after receipt of
order.Level of Preservation/Packing: A/B Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-1C.
MP/JI/a: 42, CD/JII: 1, PM/JIII: 00 , WM/JIV: GB, CD/JV: BG,
CT/JVI: D, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: F, SM/JX:00,
OPI/JVIIIa: 0, QUP:001, ICQ:000. Military Packing --Level B.
Marking of shipments --Marking of shipments: The Contractor
shall mark all shipments under this contract IAW the edition
of MIL-STD-129N, "Standard Practice for Military Marking Special
Markings" in effect as of the date of the solicitation **.
Justification for other than full and open competition is FAR
6.302-1: Only One Source or Only a Limited Number of Responsible
Sources. This Part must be acquired from a manufacturing source(s)
specified on a source control pr selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of second source part in the
intended application. All responsible sources may submit an
offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Ramon Campos, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date:
30 sep 1997, Quantity: 15 , Unit Price: $ 1,250.33 each, Contractor:
Litton Systems Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(June 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 22 and 26.
CITE: (W-074 SN308432)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--OSCILLATOR
SOL SP040098TF172
DUE 041299
POC Merle Brunson, (804) 279-5396/Contracting Officer, Glenda
Dawson, (804) 279-3607
DESC: NSN 6920-01-226-5769, DOD Logmars Bar Code Marking required
IAW MIL-STD-129M, Dated 15 JUN 93 and MIL-STD-1189B, Dated
10 AUG 89. Manufactured to P/N A-161901-4. Approved sources:
Cubic Defense Systems Inc, Cage 94987. DSCR does not have
an approved technical data package available for this NSN.
Origin inspection required. FOB is destination: Ship to Richmond
VA. QTY: 40 EA. Anticipated award date is April 13, 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!!
EMAILADD: mbrunson@dscr.dla.mil
EMAILDESC:
CITE: (W-074 SN308447)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--INTERCONNECTING BOX, NSN: 5975-01-334-0999, P/N:
70550-02128-043
SOL DAAH23-99-Q-0646
DUE 041299
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-99Q-0646, NOUN: Interconnecting Box: PRON
AX9F0090AX:, NSN: 5975-01-334-0999, CLOSING DATE: April 12,1999
, SIC CODE: 3644.This item is Limited source to the Original
Equipment Manufacturer (OEM),. Sikorsky Aircraft and Litton
Systems. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (256) 955-8582. Contractor must be an approved source
for this item to be considered for award. Item 0001AA, Quantity:
51, Part Number: 70550-02128-043 applicable to the UH-60 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with delivery to Texarkana,
TX. The required delivery date is 120 days after receipt of
order. ** Level of Preservation/Packing: A/B Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-1C.
MP/JI/a: 10, CD/JII: 1, PM/JIII: 00 , WM/JIV: EA, CD/JV: BG,
CT/JVI: X, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: F, SM/JX:00,
OPI/JVIIIa: 0, QUP:001, ICQ:000. Military Packing --Level B.
Marking of shipments --Marking of shipments: The Contractor
shall mark all shipments under this contract IAW the edition
of MIL-STD-129N, "Standard Practice for Military Marking Special
Markings" in effect as of the date of the solicitation **.
Justification for other than full and open competition is FAR
6.302-1: Only One Source or Only a Limited Number of Responsible
Sources. This Part must be acquired from a manufacturing source(s)
specified on a source control pr selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of second source part in the
intended application. All responsible sources may submit an
offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Ramon Campos, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date:
27 JUN 1996, Quantity: 150, Unit Price: $ 1,477.00 each, Contractor:
Litton Systems Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(June 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 22 and 26.
CITE: (W-074 SN308475)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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 spo451-99-q-4393
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG99059000594, NSN 5995-01-100-8433, CABLE ASSEMBLY,
SPEC UNITED TECHNOLOGIES CORP, CAGE 78286, P/N 70552-06102-103;
ATLAS-AERO CORP., CAGE 09526, P/N AA2945-3; AMPHENOL CORP,
CAGE 77820, P/N 70552-06102-103. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center. 54 ea to Mechanicsburg, Pa. 17055-0789.
Deliver by 118 ARO. Inspection and acceptance point is destination.
A written solicitaion will be issued. See note 26. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer which will be considered. . For
copies of the RFQ solicitation, contact the Contract Specialist,
Delores Mallory/Bh821/804-279-5674, FAX 804-279-6095. Closing
date is April 26, 1999.
CITE: (W-074 SN308599)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--COUPLER, ANTENNA
SOL F04606-99-R-49002
DUE 050399
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: Item 0001 NSN 5985-01-210-1046ZX P/N: 659-5791-001, 11ea.
Applicable to: An/Grc-206. Destn: VARIOUS SITES. Delivery:29
Oct 1999 11 ea Item 0002 data, 1 lot The approximate issue/response
date will be 02 APR 1999. To: Rockwell Collins Inc, Cedar Rapids
Ia 52498-0001. To: Raytheon Systems Company, Fort Wayne In
46808-4106. 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. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. We request that you exercise prudence
before requesting a complete solicitation package. The Government
incurs a cost in excess of $1.00 for each data card or $7.00
for each CD produced. It is recommended that prior to requesting
a full solicitation package, you review the National Stock
Number (NSN), part number and description of the asset/service
in order to determine your capabilities to produce the asset/perform
the service requested. Annual cost savings to the Government
and the American taxpayers could be significant.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: walter.gary@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-074 SN308644)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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-5741
POC James Davis/BG532/804-279-3780 KO: Deborah E. Arrington
DESC: PR YPG99050000715, NSN 6150-01-326-1531; Cable Assembly;
Lockheed Martin Corp. Sanders, Cage 94117, P/N: 3062432G1;
Reynolds Industries Inc., Cage 99747, P/N 6R1502/G2. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 38ea., ship to Tracey, CA. Critical application
applies; inspection and acceptance destination. A written solicitation
will be issued 3/30/99, and will close on 4/20/99. The anticipated
award date will be 5/4/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Debbie E. Arrington/804-279-4416.
CITE: (W-074 SN308425)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--BOX ASSEMBLY, BATTERY
SOL SP0430-99-QC366
DUE 042699
POC Helen Pleasants/ZY184/804-279-4659, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-00-410-4437, YPG99047001178,
Box Assembly, Battery. Caterpillr Tractor Co., CAGE 11083,
Part# 3R2700, or The Ant Co., CAGE 56770, Part# 79080, Cross
Iron and Steel Co., CAGE 58267, Part# C1S-578-1A, or Murdock
Enterprises Inc., CAGE 55683, Part# 824-3R2700. Specifications,
plans or drwings relating to the procurement described are
not available and cannot be furnished by the Govt. Delivery
schedule 60 DARO, Qty 21. Total small business set-aside. 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-074 SN308517)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPY
SOL SP0430-99-R1339
DUE 052999
POC Rebecca Robison/ZY285/804-279-6610.
DESC: Solicitation for NSN 6130-00-392-0490, ARG98344045002,
Power Supply. Magnasync/Moviola Corp., CAGE 13297, Part# 1-104172.
Insp/Accep point: Origin. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 1.
Option to ext term of contract is 36 mos. Delivery schedule
is 60 DARO. Unrestricted. Sole Source. The final contract award
decision maybe based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-074 SN308520)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--CHARGER, BATTERY
SOL SP0430-99-R0794
DUE 052999
POC Rebecca Robison/ZY285/804-279-6610.
DESC: Solicitation for NSN 6130-01-367-5506, YPG98287001141,
Charger, Battery. Motorola Communications Gp., Parts Dept.,
CAGE 50012, Part# NTN-4796A or Alexander Batteries, CAGE 56469,
Part# NG62000-4796A. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 100.
Option to ext term of contract is 12 mos. Delivery schedule
is 90 DARO. Unrestricted. Sole Source. Trade agreements act.
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-074 SN308529)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY
SOL SP0451-99-Q-5360
DUE 041599
POC Sandi Archer/BG632, Contract Specialist, 804-279-3602, FAX
804-279-6095
DESC: NSN 6150-01-396-0938, YPG98323000495 Cable Assembly, Special
Purpose, Electrical, R. E. Darling Co., Inc. Cage 28445, P/N
REDAR - B10143-1, 75 each. No technical data exists for this
item, only the manufacturer's P/N is being purchased. FOB
destination, Norfolk VA
CITE: (W-074 SN308652)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--DISTRIBUTION BOX
SOL SP0430-99QB814
DUE 040599
POC Jean Lanthip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-01-408-7818, YPG99041000525,
Distribution Box., General Motors of Canada LTD., CAGE 56161,
Part# 10560349. Braden Cargo Geeearmatic., CAGE 08302, Part#
25778. Critical application item. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Incremental quantities:
Primary 9, 1st Alt: 11, 2nd Alt: 13. Duration of contract period:
60 DARO. Unrestricted. Sole 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.
CITE: (W-074 SN308664)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KK99K-1
DUE 041399
POC Msgt. Mehmet Ali ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.ULTRASONOGRAPHY
DEVICE.You can request General & Technical specification by
sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-074 SN308499)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--LIDOCAINE HCL.
SOL RFP-797-NC-99-0009
DUE 042999
POC Ruth Fulton, Contracting Officer, (708) 786-4943
DESC: VA National Acquisition Center will issue solicitation
RFP-797-NC-99-0009 for requirements of various strengths and
package sizes of Lidocaine Hcl. This National Contract is for
delivery direct and through the Pharmaceutical Prime Vendor
program by the Department of Veterans Administration. The contract
period will be for one year plus four option years. Offers
will be due 4/29/99. Hard copies of the solicitation will be
mailed only upon receipt of a written request. Mail or fax
requests to the attention of Ruth Fulton at (708) 786-4975.
CITE: (W-074 SN308524)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RODXPISTON
SOL SP0440-99-Q-W141
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AZ658/ 804-279-6352. FAX your request to (804)279 -6495,
attn: AZ658.
DESC: PR-NO: NPG99021001077 NSN 6615-00-915-7887, rodxpiston,
Sikorsky Aircraft Corp., MS S404A, CAGE 78286, P/N 65652-03135-101.
Critical application item. 27 -EA Del to Cherry Point NC 28533-5001
Del by 358 days. Unrestricted. Option to extend term of contract
60 months. Duration of contract period base year exceeding
one year. This is an idpo requirement, please fill out complete
RFQ. More than one source. Specifications, plans or drawings
relating to the Procurement described are not available and
can not be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-073 SN308347)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATORS, PRESSURE
SOL SP0440-99-Q-Z077
DUE 050599
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99012002172 NSN 6620-00-557-0363, indicators,
pressure, QPL applies IAW STD NR MIL-I-7087A, basic DTD 94
Mar 31. Critical application item. 23 -EA Del to Mechanicsburg
PA 17055 Del by 120 days. 17 -EA Del to Tracy CA 95376 Del
by 120 days. Unrestricted. See NOTE 23. Option to extend term
of contract 60 months. Intend to award as idpo. Please respond
by hard copy RFQ only. Drawings, interim Procurement descriptions
and deviation lists may be examined or obtained from DSCR.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-073 SN308376)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, HEATING
SOL SP0440-99-Q-W065
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AZ658/ 804-279-6352. FAX your request to (804)279 -6495,
attn: AZ658.
DESC: PR-NO: YPG99014001537 NSN 6685-01-291-4375, thermocouple,
heating, Allison Engine Co., Inc., CAGE 63005, P/N 2306614.
Critical application item. Tech data package availability:
100 -EA Del to Tracy CA 95376 Del by 325 days. 100 -EA Del
to Mechanicsburg PA 17055 Del by 325 days. Unrestricted. Please
send in complete SF18 hard copy only. Intend to award as idpo.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-073 SN308377)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, FUEL QUANTITY
SOL SP0440-99-Q-Z078
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/ 804-279-4157. FAX your request to (804)279-6 014,
attn: AY701.
DESC: PR-NO: YPG99055000425 NSN 6680-00-440-5709, Gage, fuel
quantity, Whittaker Corp., CAGE 79318, P/N 501100, Lockheed
Aeronautical Systems, CAGE 36659, P/N 634267-1 cica-descriptive
data is proprietary. 10 -EA Del to Tracy CA 95376 Del by 90
days. Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-073 SN308378)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-99-423
DUE 032599
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung and Blood Institute (NHLBI), intends
to purchase the following Brand Name only accessories to upgrade
the BioCad 700E Perfusion Chromatography Workstation manufactured
by Perkin Elmer Biosystem. The items are as follow: 1) One
(1) each, SCOUT COLUMN SELECTOR, part #P5-2287-00; 2) One (1)
each, AFC2000 ROBOTIC SAMP DEVICE, Part #GEN601304; 3) One
(1) each, DETECTOR, EXT,DUAL, WV, W/CELL, part #P5-1198-05;
4) One (1) each, SEL-PACK ION EXCHANGE KIT, part #1-9543-32;
5) One (1) each, SELF-PACK ACTIVE AFNTY KIT, part #1-9543-36;
6) one (1) ech, SELF-PACK HYDRO INTER KIT, part #1-9543-35;
7) one (1) each, POROS HQ/H 4.6D/100L, PK, part #1-2312-26;
8) one (1) each, POROS R2/H 4.6D/100L,PK, part #1-1112-26;
9) one (1) each, POROS PI/M 4.6D/100L,PK, part #1-2222-26;
10) one (1) each, POROS HS/M 4.6D/100L,PK, part #1-3322-26;
11) one (1) each, POROS CM/M 4.6D/100L,PK, part #1-3122-26;
12) one (1) each, POROS HP2/M 4.6D/100L,PK, part #1-4522-26;
13) one each, POROS PE/M 4.6D/100L,PK, part #1-4222-26; 14)
one each, POROS ET/M 4.6D/100L,PK, part #1-4022-26; 15) one
each, POROS A/M 4.6D/100L,PK, part #1-5022-26; 16) one (1)
each, POROS G/M 4.6D/100L,PK, part #1-5122-26; 17) one (1)
each, POROS HE1/M 4.6D/100,PK, part #1-5222-26; 18) one (1)
each, PRPMAP C-18 4.6 X 100 KIT, part #2-3139-00; 19) one (1)
each, POROS MC/M 4.6D/100L,PK, part #1-5422-26; 20) one (1)
each, POROS AL/M 4.6D/100L,PK, PART #1-6022-26; 21) one (1)
each, POROS EP/M 4.6D/100L,PK, part #1-6122-26; 22) one (1)
each, POROS OH/M 4.6D/100L,PK, part #1-6322-26; and 23) Handling
and freight charges. The Standard Industrial Classification
(SIC) code is 3825, size standard 500. There are not set aside
restrictions for this requirement. Quotations are due fifteen
(15) calendar days from the publication date of this synopsis
or March 29, 1999, whichever is later at 1:00 P.M. E.T. Quotations
must include an itemized price, delivery time, prompt payment
discount terms, SIC code, Business size, DUNS number, descriptive
literature and detailed specifications of the product offered.
Quotations will be evaluated on conformance to the government's
specifications, quality, interchange and compatibility parts
with the BioCAD 700E workstation, price and delivery time.
All responsible sources may submit a quotation which if timely
received shall be considered by the agency. Quotations must
be submitted in writing to the National Heart, Lung, and Blood
Institute, Contracts Operations Branch, Procurement Section,
Rockledge Building #2, Room 6143, 6701 Rockledge Drive, Bethesda,
Maryland 20817-7902, Attention: Ms. Cecilia Morales, Fax (301)480-3345.
Fax quotations will only be accepted if dated and
CITE: (W-074 SN308393)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1588
DUE 043099
POC kathy hammer-heath/az652/8042796632/fax 8042796303
DESC: pr number: ypg99019001621, nsn 6650013037763, nomenclature:
lens, optical instrument. qty 194, QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). Manufacturer: Kaiser Electro-Optics, Inc. 66689.
P/N 37430-3 Specifications, plans or drawings relating to the
procurement described are not avialable and cannot be furnished
by the Government. Delivery Schedule 173 Days ARO, Duration
Of Contract Period: 60 months. Unrestricted. ABVM The final
contract award decision may be based upon a combination of
pice, past performance and other evaluation factors as described
in the solicitation. SOLE SOURCE FAR 6.302-1. ONLY ONE SOURCE
(NOTE 22). INTENDED SOURCE (S): KAISER ELECRO-OPTICS, INC.
CAGE 66689. TRADE AGREEMENTS ACT (NOTE 12). SOLICITATION BETWEEN
$25,000-100,000. SOLICITATION WILL BE MADE. FOR MORE INFORMATION
CONTACT; KATHY HAMMER-HEATH/AZ652/FAX 8042796632/FAX 8042796303,
CONTRACTING OFFICER/NANCY STEPHENSON/804279-4141.
CITE: (W-074 SN308455)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--CRYOGENIC PROBE SYSTEM
SOL N00173-99-R-JR03
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202)767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a modification to combined synopsis/solicitation
number N00173-99-R-JR03 issued 08 March 1999, for the acquisition
of a commercially available Cryogenic Probe System for the
measurement of semiconductor, superconductor, and other devices
at low temperatures. The following sections of the specifications
are revised: 2.1.5. A temperature controller, with IEEE interface
bus, and suitable temperature sensors, for the full operating
range shall be provided. The resulting system stability shall
be plus or minus 0.2 K over the temperature range. 2.4.1.
A stereo microscope shall be included which permits the viewing
of the working space with the resolution required of typical
dc and microwave probing systems. In particular features of
5 microns size must be visible. All other requirements of
this synopsis/solicitation remain the same as previously advertised.
Any questions generated, as a result of this solicitation must
be received no later than 10 days before the closing date.
Original and two (2) copies of the Offerors proposal must be
delivered to Contracting Officer, Bldg. 222, Rm. 115A, Naval
Research Laboratory, Code 3220:JR, 4555 Overlook Ave. S.W.
Washington, DC 20375-5326, and received no later than 4:00
p.m. E.S.T. on 05 April 1999. The package should be marked
RFP N00173-99-R-JR03, Closing Date: 05 April 1999. For more
information regarding this solicitation contact Jerry Riles,
Contract Specialist at (202) 767-2120. All responsible sources
may submit a proposal, which shall be considered by the agency.
Synopsis number JR03. EMAILADD: Contracts.nrl.navy.mil EMAILDESC:
Click here to forward a request via e-mail Cite: (W-259 SN122785)
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-074 SN308461)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-1529
DUE 042099
POC Deborah Carneal/AX406/804-279-3469 or Fax 804-279-3469
DESC: NPG99041000530, NSN: 6680-01-343-1588, Nomenclature: Control,
Rate of Flo, Qty 13, Part Number: Triumph Controls Inc., Cage
78710, P/N 7-43750-9. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option To Increase Qty: %100.
Delivery Schedule: 150 DARO. Unrestricted: Yes. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the soliitation. Other than full and
open comp: Yes. Only one source: Yes. Intended source(s): Triuph
Controls Inc., Cage 78710. Trade Agreements Act: Yes. Solicitation
between $25,000 $100,000. Solicitation Will Be Made: in writing.
Anticipated award date is: 05/19/99
CITE: (W-074 SN308484)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--FOURIER TRANSFORM INFRARED (FTIR) SPECTROMETER SYSTEM
SOL N00173-99-R-AT01
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202)767-2021, Wayne Carrington, Contracting Officer
DESC: This modification is issued to answer technical questions
regarding the combination synopsis/solicitation N00173-99-R-AT01
for Fourier Transform Infrared (FTIR) Spectrometer System that
was issued on 01 February 1999. Question No. 1: In the RFP
it was required to provide "1 radiation input port and 4 output
ports." Two of the output ports on the 120 HR are actually
internal (allowing access to several detectors), but for the
other two, what type of window material would the end user
request? What type of window material would the end-user like
for the emission input port? Answer: Internal output ports
are OK provided all essential components are in-place for use
with 2 user-supplied detectors. Collimated output ports can
be capped but available for user supplied accessories. No windows
are necessary since the user-supplied accessories will be evacuable.
All internal optical components necessary to use the ports
shall be included in the spectrometer. All components necessary
to select which port is used by external control without breaking
vacuum shall be installed in the spectrometer. See also answer
to the next question. Question No. 2: The RFP requires an emission
input port that will accept an F/4 output from a photoluminescence
accessory. How much space outside the PL accessory is available
in order to place the mirrors to match our input optic? Answer:
As presently configured the focus of the F/4 output of the
luminescence attachment is 7.5 cm from the luminescence attachment
housing. Conversion optics has available this 7.5 cm before
the focus. Mechanical support will be provided for the luminescence
attachment which will back the attachment away from the spectrometer
to allow insertion of the optical conversion optics. Light
exits through a 1 inch diameter hole in the attachment housing
which has 4 each #8-32 threaded holes on a 1 inch bolt circle
for attaching a mating flange. There is no "O" ring in the
housing so an "O" ring should be installed in the mating flange.
The luminescence system was originally designed for vacuum
operation but has since been modified in a way consistent only
with purging of the entire spectrometer by nitrogen gas. That
is, although essentially all transmission data is taken under
vacuum, at this time, only purge is used for photoluminescence.
This means that it must be possible to seal the emission port
for vacuum operation with the luminescence accessory in place
but open it for purged operation with no window. Question No.
3: We would like you to note that for the F/4 focused input
you will only gain energy if the spot size of the PL emission
accessory is smaller than the aperture size of the interferometer.
(The aperture size that is used depends on the resolution and
wavelength being studied.) If the aperture is already overfilled,
any optical speed adaption actually reduce the energy due to
reflection losses. You indicated the focal point is 75 cm from
the PL housing, indicating a focal length of approximately
at least 75 to 100 mm or so. This in turn means that the focal
spot will be fairly substantial in size. In order to achieve
the specified resolution of 0.013 cm-1 this implies a maximal
aperture size of ~ 2 mm or so for our 120HR spectrometer, working
at a typical mid-infrared wavelengths. If the spot size of
the PL accessory is larger than this, it may be more efficient
to just directly couple the PL emission in without any adapting
optics. Will two off-axis paraboloids (OAPs), to recollimate
the focused beam and then focus it into the 120HR, be desirable?
Answer: You are correct that the iris may be overfilled at
high resolution. But the iris is always overfilled at high
resolution even with the internal sources. The critical question
is whether the collimating mirror is large enough to collect
all the energy at low resolution (e.g. 8 or 4 cm-1) as we frequently
use with difficult samples. The IFS 120 HR input optics requires
radiation entering with F/6.5 for efficient collection. Our
F/4 luminescence system will not overfill the iris at low resolution
but it will overfill the collimating mirror (and suffer an
efficiency loss). It is necessary to correct the F/number to
6.5 prior to entering the source housing. Even at F/6.5 the
focused image size will be of the order of 0.6 cm and should
easily pass through your largest available iris. Therefore,
in order to meet the requirements of the RFP, your system will
require correction optics in a purgable housing which mates
to the spectrometer and our luminescence accessory. For information
regarding this solicitation contact Evangelina R. Toledo, Contract
Specialist, (202) 767-2021.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-074 SN308487)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ACQUISITION OF INDICATOR, TORQUEME
SOL DAAH23-99-Q-0270
DUE 041999
POC Phil Eatherton, Contract Specialist (256)842-7070 or Mr.
Dan Fuller, Contracting Officer (256)955-9258; FAX (256)842-7277
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: PRON:AX9C0089AX:NSN:6620-01-457-
7274:NOUN:Indicator,Torqueme:SIC:3728: POC: Phil Eatherton;
e-mail: eatherton-ph@redstone.army.mil. This is restricted
to Boeing Helicopter Division, Boeing Information Space and
Defense, Philadelphia, Pennsylvania, CAGE 77272. Item No.
0001AA, 6 each, P/N: 414ES270-16, applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin. Inspection requirements:
52.246-2, 52.246-11 (ISO 9002 or equivalent), Selection/Terminology/Calibration:
ISO 8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). FOB Point: Origin with
deliveries to Texarkana, TX. The required delivery date is
150 days after receipt of order. Level of Preservation/Packing:
Military/A. PRESERVATION AND PACKAGING: Items shall be preserved
and packaged as coded below IAW MIL-STD-2073-1C, Additional
Special Markings Code(s) IAW MIL-STD-2073-1C, TABLE IX 17:
Acquisition is subject to availability of funds. Procurement
History: Award Date: There is no Procurement History. This
announcement constitutes the only solicitation document;
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Submit quotations to arrive no later than close of
business 26 Apr 1999. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the
Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Jun 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988)--This
solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the contracting officer
will make their full text available. Quotations shall provide
the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Commercial and Government Entity (CAGE) Code Reporting
(Dec 1991). 8. Offeror's Recommended Economic Purchase Quantity,
Unit Price, Total Amount per FAR 52.207-4, Economic Purchase
Quantity--Supplies (Aug 1987). 9. Information required by FAR
52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source. This
rights to use the data needed to purchase this part from
additional sources are not owned by the Government and cannot
be purchased, developed or otherwise obtained. It is uneconomical
to reverse engineer this part. All responsible sources may
submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval
request (SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/ Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
point of contact.
CITE: (W-074 SN308509)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw149
DUE 042199
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99068000646, nsn 6685013971923, nomenclature:
transmitter, pressure, qty 10. Delivery Schedule 180 days ARO,
Unrestricted, ABVM: 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
between $25,000-100,000. solicitation will be made: in writing.
FOR MORE INFORMATION CONTACT; STEPEHANIE ROLLINS/AZ657/804279-4458,
FAX 804279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804279-6632.
CITE: (W-074 SN308554)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 66--ELECTRIC FISH BARRIER SYSTEM
SOL N/A
POC Contract Specialist/Contracting Officer, Sheila Winston-Vincuilla
(978) 318-8159
DESC: The Government intends to negotiate a sole source contract
award with Smith Root, Inc. to fabricate and install an electric
fish barrier system across the West River at the Townshend
Fish Trap Facility in Townshend, VT. The supplier shall have
a minimum of 5 years of experience in the design, fabrication,
and installation of electric fish barrier systems. The electric
fish barrier shall be customized to fit the configuration of
the existing fish trap facility, and shall be effective in
preventing upstream passage of adult North Atlantic Salmon
while simultaneously allowing the safe downstream migration
of Smolt. The new electric fish barrier shall be installed,
tested and completely functional on or before 30 September
1999. No solicitation will be issued. Any questions or proposals
indicating qualification must be in writing and mailed to the
address above. If no responses are received by March 30, 1999,
award will be made to Smith Root, Inc.
CITE: (W-074 SN308584)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL P-9-OA-00211-MLV
DUE 032599
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. #6100/.01-8 Giga-tronics
Signal Generator with Option 19 (revere power protection) with
Accessory A010 Maintenance Manual: one (1) each. 2. #8542C
Giga-tronics Two Input Digital Power Meter (includes two (2)
each power sensor cables): one (1) each. 3. #80301A Giga-tronics
Standard Power Sensor (+20 to -70dbm; 18.0 GHz, Type N(m)):
one (1) each. 4. #80350A Giga-tronics Peak Power Sensor (+20
to -20 dbm; 45MHz to 18GHz, Type N): one (1) each. 5. #1999
(Racal Instruments): 2.6 GHz Frequency Counter: one (1) each.
6. #1404A (Pragmatic Instruments) 20MHz DDS Function Generator:
one (1) each. 7. #HP8110A (Hewlett Packard) Pulse Generator
with HP81103A Output Module and Option OBW Service Manual (08110-91021):
one (1) each. 8. #HP423B: Low-Barrier Schottky Diode Detector:
one (1) each. 9. #3004 (Loral): 20db, Type N coaxial coupler:
two (2) each. 10. #HP6633B: Power Supply with Option 760 Isolation
and Reversal Relays: one (1) each. 11. #2 (Weinschel): Fixed
coaxial attenuators, dc-18.0 GHz, Type N, 10db: two (2) each.
12. #2 (Weinschel): Fixed coaxial attenuators, dc-18.0 GHz,
Type N, 20db: two (2) each. 13. #4790 (Loral): 4-18GHz Variable
Coaxial Attenuator: one (1) each. 14. #C321C (Channel Microwave):
Circulator: two (2) each. 15. #C321I (Channel Microwave): Isolator:
two (2) each. 16. #HP54616C: Oscilloscope with #HP54659B Measurement/storage
module: one (1) each. 17. #1992 (Racal-Dana): 1.3GHz Universal
System Counter, 1nS Time Interval Resolution: one (1) each.
The provisions and clauses in the RFQ are those in effect through
FAC 97-11. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3826 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA DFRC is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-A7. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact [or bid
distribution office, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items ([*May] 1999) (a) The
Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O.11755);
and (2) 52.233-3, Protest after Award (31 U.S.C 3553). (b)
The Contractor agrees to comply with the FAR clauses in this
paragraph (b) which the contracting officer has indicated as
being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: 52.219-8, Utilization of
Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)). 52.219-25,
Small Disadvantaged Business Participation Program- Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). 52.219-26, Small Disadvantaged Business Participation
Program-Incentive Subcontracting (Pub. L. 103-355, section
7102, and 10 U.S.C. 2323. 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). 52.225-9, Buy American Act -- Trade
Agreements Act --Balance of Payments Program (41 U.S.C.10,
19 U.S.C.2501-2582). 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 of 52.225-21.
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332). 52.232-34, Payment by Electronic
Funds Transfer-Other Than Central Contractor Registration (31
U.S.C. 3332). (c) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
-- 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); and 52.247-64, Preference
for Privately-Owned U.S.- Flag Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). Questions regarding this acquisition must be
submitted in writing no later than 03-23-99. Quotations are
due by 03-25-99, 3:00PM PST to the address specified above
and to the attention of the Bid Depository. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters MUST provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-9-OA-00211-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-074 SN308596)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--GAS CHROMATOGRAPH - MASS SPECTROMETRY (GC/MS) SYSTEM
SOL PR-CI-26510NL
DUE 033199
POC J. Deanna Easley, Contract Specialist, (513) 487-2027
DESC: Minimum Needs The U.S. EPA has a need for a Gas Chromatograph
coupled with a Mass Spectrometry Analytical Detection System
which will primarily be used for the trace analysis of human
and/or environmental samples for pesticides, endocrine disruptors
and metabolites. The system must have the following features:
(1) Gas chromatograph must have the ability to add two detectors
in addition to the Mass Spectrometry Analytical Detection System.
The system must have the capability of capturing data from
all three detectors simultaneously. This will allow for multiple
detector capability to aid in the identification of components
in extremely complex environmental mixtures. (2) Retention
time locking or an equivalent method of reproducing analyte
retention times and ensuring instrument stability is required
due to the complex nature of the anticipated samples. In other
words the GC shall have electronic pressure control on all
inlets and detectors and be capable of reproducing analyte
retention times independent of ambient temperature, barometric
pressure, column length or detector as long as columns of same
stationary phase, nominal phase ratio and diameter are used.
This will prevent recalibration with an entire suite of standards
after a column change, method transfer or routine maintainance.
The neccesity of retention time locking is to allow the use
of an original calibration curve and preclude a labourious
re-injection of hundreds of individual standards. The retention
time locking library will narrow the search to a few peaks
from several hundred to identify unknown peaks. This will prevent
the neccesity of keeping, hundreds of pesticide standards on
site, but allow for tentative identification that could be
followed with injection of an actual pesticide standard. (3)
System must come with a library on CD-ROM, that contains relative
retention time and mass spectral data for over 500 pesticides,
endocrine disruptors and their metabolites. This library must
be built by actual runs on an instrument of the type described
herein. The system must be capable of identifying multiple
pesticides in a single analysis because multiple pesticides
are used in a single growing season, in limited geographic
areas in most agricultural applications. This will also save
time by allowing multiple analyses in a single run and conserve
sample which may be of limited quantity. (4) Autoinjector parameters
must be controlled through the data system; the injector shall
not require gases, regulators, tubing or pneumatics for operation
and must be temperature controlled with the ability to be heated
or cooled to a constant temperature. Due to the volatility
of some of the anticipated analytes or of the extraction solvents,
a fast injection (100 milliseconds) is required to prevent
sample decomposition or loss. (5) The data system must be capable
of simultaneous collection and data handling from Flame Ionization
Detector, Nitrogen Phosphorus Detector, and Mass Spectrometry
Analytical System Detector. This will allow for multiple detector
capability to aid in the identification of components or materials
in extremely complex environmental mixtures. The data system
must also allow automated control of all operating parameters,
including the electronic pressure control of the Gas Chromatograph/Mass
Spectrometry Detection system. (6) The system must include
test columns, gas purifying cartridges, and tubing neccesary
for installation and performance testing. Also included will
be two analytical columns of the same phase used to originate
the CD-ROM libraries described herein. All parts and labor
for installation of GC/MS system must be included. The Request
for Quotation (RFQ) will be released on 3/29/99 with a due
date for quotations of 4/12/99. This acquisition will be performed
according to Simplified Acquisition Procedures (FAR Part 13).
Requests for a copy of the RFP can be sent via facsimile to
(513) 487-2109. All requests should include a complete mailing
address.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-074 SN308597)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw151
DUE 042199
POC stephanie rollins/az657/4458/fax 8042796303
DESC: pr number ypg99059000869, nsn 6695013530994, nomenclature:
bezel, luminated instrume. qty 17, Drawing Number: Nav Av Dwg
41360N Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Export Control Applies (NOTE 8). Delivery Schedule
180 days ARO. ABVM: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. MORE THAN
ONE SOURCE: SET-ASIDE TYPE: A TOTAL SMALL BUSINESS (SB) SET-ASIDE
(NOTE 1). SOLICITATION BETWEEN 25,000-100,000. SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT; STEPHANIE
ROLLINS/AZ657/8042794458/FAX 804279-6303/CONTRACTING OFFICER/KATHY
HAMMER-HEATH/804279-6632.
CITE: (W-074 SN308614)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw152
DUE 042199
POC stephanie rollins/az657/8042794458/fax 2796303
DESC: pr number: ypg99059000867, nsn, 6695001054394, nomenclature:
meter movement, qty 39. Manufacturer: Rockwell Intl Corp Collins
Avionics Div, Cage 13499, P/N 482-5057-030, Ammon Instruments
Corp Div Of Wheelabrator-frye Inc. Cage 19068, P/N 482-5057-030,
Jewell Electrical Instruments Inc., Cage 33005, P/N 482-5057-030.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 106 Days ARO. ABVM: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. MORE THAN ONE SOURCE: INTENDED SOURCE
(S): ROCKWELL INTL CORP COLLINS AVIONICS DIV., CAGE 13499,
P/N 482-5057-030, AMMON INSTRUMENTS CORP, CAGE 19068, P/N 482-5057-030,
JEWELL ELECTRICAL INSTRUMENTS, CAGE 33005, P/N 482-5057-030.
SET ASIDE TYPE: A TOTAL SMALL BUSINESS (SB) SET-ASIDE (NOTE
1). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION WILL
BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; STEPHANIE
ROLLINS/AZ657/804279-4458/FAX 804279-6303/CONTRACTING OFFICER/KATHY
HAMMER-HEATH/804279-6632.
CITE: (W-074 SN308637)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--GAMMA-RAY SPECTROMETRY SYSTEM
SOL 53SBNB960058
DUE 040199
POC Julie M. Liu, Contract Specialist (301) 975-6492, Fax (301)
963-7732; Sandra L. Febach, Contracting Officer (301) 975-6326.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FEDERAL ACQUISITION
REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960058
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 (FAC)
97-10. The SIC code applicable to this acquisition is 3829
and the related small business size standard is 500; however,
this requirement is unrestricted. The National Institute of
Standards and Technology (NIST) has a requirement for a gamma-ray
spectrometry system consisting of the following components:
(1) coaxial high-purity germanium gamma detector, meeting the
following requirements: (a) relative efficiency = 40% or greater;
(b) resolution at 1333 keV - 1.75 keV or less; (c) Peak/Compton
ratio = 65:1 or greater; (d) coaxial slimline resistive-reset
preamplifier in vertical cryostat with 30-L Dewar; (2) research
grade nuclear pulse amplifier, Ortec Model 672 or equal; and
(3) bias supply of 6kV with remote shutdown controlled by detector
in item 1. Required delivery shall be FOB Destination (Gaithersburg,
MD) within 60 days of award. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
submitting the lowest-priced technically acceptable offer.
To be considered technically acceptable, an offer must meet
all the minimum requirements stated above (i.e., product specifications,
delivery requirements). The provision at 52.212-1, Instructions
to Offerors - Commercial Items, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, also applies to this acquisition. In addition, 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, Prohibition
of Segregated Facilities; (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; 15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (21)(ii)
52.225-21, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, Alternate I;
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://www.nist.gov/admin/od/contract/protest.htm.
Copies of all FAR clauses are available at www.arnet.gov/far.
All offerors shall submit the following as part of their offers:
(1) quotation - three copies; (2) technical description and/or
product literature - two copies; (3) most recent published
price list, if available - two copies; and (4) 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. Offers
should be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, 100 Bureau Drive, Stop
3572, Building 301, Room B-117, Gaithersburg, MD 20899-3572,
Attn: Julie Liu. For additional information, call the POC identified
above. Submissions must be received by 3:00 PM local time on
April 1, 1999. Faxed offers will not be accepted.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-074 SN308654)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 67--HIGH SPEED VIDEO SYSTEM
SOL N00173-99-R-LS05
POC Contact, Contract Specialist, Lisa Fleming, Code 3230.LS
202-767-3739, Contracting Officer, Carol Parnell, Code 3230.CP,
202-767-3739
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, number N00173-99-R-LS05,
is a request for proposals (RFP). The small business size standard
for this acquisition is 100 and the SIC code is 5043. This
acquisition is being issued as unrestricted. The Naval Research
Laboratory (NRL) has a requirement for a high-speed video system
(CLIN 0001, 1 each) that meets or exceeds the following specifications:
The system must image at least 40,000 frames per second. It
must provide 256 x 256 pixel resolution, as well as 256 gray
levels. The system must be able to store 5,000 or more images
in dynamic random access memory. The system must have the capability
to be triggered in either a pre-trigger or post-trigger mode.
Video format must be NTSC. The system must operate on 110 Volts
AC. The system must include the following: An image download
interface, permitting the images to be transferred to a computer
via the General Purpose Interface Bus (GPIB) interface in Tagged
Image File Format (TIFF); Software for image downloading: GPIB
interface: RS232 computer control interface: Two professional
VCRs with VHS/ Super VHS capability; User's Manuals in accordance
with the DD Form 1423, Contract Data Requirements List; and
Shipping cases for the imager and processor, so that the Government
may carry these two items to perform fieldwork. In addition,
the contractor shall provide a Miniature tripod that is between
one (1) and three (3) feet in height, as well as a heavy-duty
tripod, greater than four (4) feet in height. In addition,
the contractor shall provide a halogen lighting system with
a stand and case. Finally, the contractor shall provide the
following lenses and lens accessories: f12.5 - 75mm zoom, 16
- 100mm manual control zoom lens f/1.9 c-mount, 25mm lens,
50mm lens, 90mm lens, 200mm macro lens, f/4.0, F-mount lens,
and 52mm close-up lens set for 200mm lens, as well as, an F-mount
to C-mount adapter and cases for above lenses. The required
delivery schedule is not later than 90 days from contract award.
The contractor shall deliver the system (all shipping charges
paid) to FOB Destination point NRL, Washington, DC. Inspection
and Acceptance will take place within seven (7) days of delivery..
The incorporated provisions and clauses of this acquisition
are those in effect for Federal Acquisition Regulation (FAR)
through Federal Acquisition Circular 97-10 and for Defense
Federal Acquisition Regulation Supplement (DFARS) through Defense
Acquisition Circular 91-13. The following clauses and provisions
are hereby incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provisions
at FAR 52.212-1, Instructions to Offerors - Commercial Items.
Offerors are also advised to include with their offer a completed
copy of the following provisions: FAR 52.212-3, Offerors Representations
and Certifications - Commercial Items and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate, both
of which can be found at the following web site: http://heron.nrl.navy.mil/contracts.
Offerors will be evaluated in accordance with FAR 52.212-2,
Evaluation - Commercial Items. The specific evaluation criteria
under paragraph (a) of FAR 52.212-2 is: (1) technical capability
of the item offered to meet the NRL's need, (2) price, and
(3) past performance. Technical and past performance factors,
when combined, are of equal importance in comparison to price.
The following FAR clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The additional clauses
cited under FAR 52.212-5, that are applicable to this acquisition
are FAR 52.203-6, 52.219-4, 52.219-8, 52.219-23, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.247-64. The clauses
at DFARS 252.212-7001, Contracts Terms and Conditions Required
to Implement Statues Applicable to Defense Acquisitions of
Commercial Items, applies to this acquisition. The additional
clauses cited under DFARS 252.212-7001, that are applicable
to this acquisition are: DFARS 252.225-7001, 252.225-7007,
252.225-7012, 252.227-7015, 252.227-7037, 252.243-7002, and
252.247-7024. In addition to the clauses listed in paragraph
(e) of DFARS 252.227-7001, the contractor shall include the
terms of the following clauses 252.204-7004 and 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15.CFR 700). Any
questions regarding this solicitation must be received no later
than five (5) days prior to the closing date set forth below.
Offers must be delivered to Contracting Officer, Code 3230.LS,
Bldg. 222, Rm. 115A, Naval Research Laboratory, 4555 Overlook
Ave., SW, Washington, DC 20375-5326 and received no later than
4:00 PM EST on 31 March 1999. The package should be marked
with the RFP number and the closing date of the solicitation.
For information regarding this solicitation contact Lisa Fleming,
Contract Specialist at (202) 767-3739 or via e-mail at fleming@contracts.nrl.navy.mil.
All responsible sources may submit a proposal, which shall
be considered by the agency.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-074 SN308434)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP045099QA245
DUE 040599
POC Buyer--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--CLEANING COMPOUND SOLVENT SOL: SP045099QA245
DUE: 040599 POC: Buyer, Flora Clark, 804-279-4911 / KO, Julie
Tillery, 804-279-3537 DESC: 6850-01-376-1202, Cleaning Compound,
Solvent. Drew Chemical Corp, P/N EDGE, Allied Enterprises,
Inc, P/N TASK FORCE, ICP of Detroit, P/N CLEANER 888, B&B Tritech,
Inc, P/N B&B 88NA, Beach Chemical and Paper Co, P/N FORMULA
NO. 909 DECK AIR CLEANER. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unit Drum contains 55
gallons. Total quantity 339 drums. 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. Deliver to DSCR,
Richmond, VA. Deliver by 60 days ARO. For copies, telephone
Flora Clark, 804-279-4911. Solicitation will be made in writing.
All requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-074 SN308443)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING CHEMICAL, COMPOUND
SOL SPO45099QA249
DUE 042099
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-418-4573, CLEANING COMPOUND, SOLVENT. Unit
box contains twelve-24 oz pump spray bottles. Total quantity
required is 440 BX. For delivery to Defense Distribution Depot
Richmond, Virginia (200 BX) and Defense Distribution Depot
San Joaquin (240 BX). Delivery schedule is 60 days ARO. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 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. Request for a copy
of the solicitation must be made in writing. All responsible
sources may submit an offer, which will be considered. An MSDS
and hazardous warning label for the product will be required.
To receive a copy of the solicitation upon release, fax a request
to the Defense Supply Center Richmond at (804) 279-6008, ATTN:
Sue Croll. Please reference SPO45099QA249 in the request.
CITE: (W-074 SN308656)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NITRIC ACID, TECHNICAL
SOL SP045099QA056
DUE 040699
POC BUYER--Dawn Hampton, 804-279-4200 / KO, Debra Glass, 804-279-5047
DESC: "CORRECTED COPY - Qty increase" SUBJECT: 68--Nitric
Acid, Technical SOL: SP045099QA056 DUE: 040699 POC: BUYER--Dawn
Hampton, 804-279-4200 / KO, Debra Glass 804-279-5047. DESC:
68--Nitric Acid, Technical, I/A/W CID NR CID A-A-59105 (note
9). Total qty = 280. Unit drum contains 6-1/2 GL net. 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.
Deliver 60 days ARO. For copies contact Dawn Hampton, 804-279-4200.
Deliver to DSCR, Richmond, VA. All requests should identify
RFP number and NSN. All responsible sources may submit an offer
which will be considered.
CITE: (W-074 SN308669)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0084
SOL 6TSA-99-DJH-0084
DUE 032299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0084 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. Compaq Proliant 6000/400-1mb, part number 312050-001,
Qty. 1; CLIN 2. Proliant 500/6000 6/400 1-mb processor kit,
part number 312286-B21, Qty. 3; CLIN 3. Comnputer Associates
ARCserve single server V6.5 CD for WinNT, part number NTFFAR650SEW,
Qty. 1; CLIN 4. Compaq 18.2 pluggable wide-ultra SCSI-3 HDD,
part number 313756-B21, Qty. 12; CLIN 5. Verbatim Corp 4mm
125M Data Cart 12/24GB DDS3, part number 91688, Qty. 36. FOB
Wright Patterson AFB, OH. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
22, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0084&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-071 SN308260)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 70--CD ARRAY
SOL DAHA9945T0039
DUE 041999
POC Contact Darrin Knapp, 509/247-7222/Contracting Officer, Darryl
B. Wachob, 509/247-7221
DESC: The Following is an amendment to the synopsis/solicitation
for CD-ROM Changer Array. Technical support is identified as
specialized assistance the contractor proposes to provide the
end user for "Trouble Shooting" problems during integration
with existing system(s). The description is a minimum requirement
and the offeror is responsible for providing descriptions and
operating concepts of their systems with their quotes. If this
item(s) are on GSA Schedule, please include all applicable
contract information with offer. "ALL items are OR EQUAL".
The contractor will provide the Rack(s) with the system. All
offerors must include a completed copy of the provision at
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS (FEB 99). All quotes to include representations and certifications
should be mailed to the address above or faxed to (509)247-7225
NLT COB 19 April 1999. POC for this acquisition is Darrin Knapp
(509)247-7222. All other terms and conditions remain unchanged
from the prior ammendment and original announcement.*****
CITE: (W-074 SN308536)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--COMPUTER SOFTWARE AND LICENSE
SOL F25600-99-Q5180
DUE 031699
POC Mark Hagood, Contract Specialist, Phone 402-294-7765, Fax
402-232-7165, Email mark.hagood@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-Q5180 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for COMPUTER
SOFTWARE AND LICENSE. Offers need not provide a proposal on
all items. All pricing shall be FOB destination. Offers are
due by close of business 19 MARCH1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to TSgt Mark W. Hagood (402) 294-7765 or e-mail to
mark.hagood@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5180&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-074 SN308667)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 70--SOFTWARE !!
SOL N/A
POC Contact, Jeffrey M. Non, (703) 695-6225 ext 2529, Contracting
officer Kenny R. Bluteau
DESC: 70 - Software. Headquarters, U.S. Marine Corps intends
to negotiate a Firm Fixed Price Purchase Order with Everbatium
Software of Annapolis, Md, for thirteen (13) copies of ECLIPSE
Computer-aided transcription software. CMC (Code -JA) 2 Navy
Annex, Washington, D.C. 20380-1775 will be designated as the
central site for deliveries and maintenance mangement. Vendors
with a capability to provide maintenance, upgrades and unlimited
24-hour toll free support are invited to submit in writing,
sufficient technical and cost information which demonstrates
the ability to fulfill this requirement. No solicitation document
exists. Telephonic responses will not be considered. Written
responses only should be forwarded to Mr. Jeffrey Non, Headquarters,
U.S. Marine Corps, Code LBC, 2 Navy Annex, Washington, D.C.
20380-1775. See Note 22.*****
CITE: (W-074 SN308576)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 71--RELOCATE CAROUSEL SYSTEM, , ,
SOL F41650-99-T-0594
DUE 032499
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-8845, E-Mail: ramona.verret@ldgate1.kelly.af.mil
DESC: 0001 NON-PERSONAL SERVICES. The contractor shall provide
all personnel, equipment, tools, materials, and services necessary
to disassemble, package, and prepare for shipment, relocate,
make ready, and test an Automated Storage and Retrievel Carousel
System from Kelly AFB, TX Bldg 331 to Hill AFB, UT Bldg 238.
1 each, , , . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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, 23
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-T-0594.html
LINKDESC:
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308437)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--EDUCATIONAL BOOKS
SOL N68836-99-R-0020
DUE 043099
POC Ryan Mullins (904)542-1256, facsimile (904)542-1098
DESC: This is a modification to an earlier presolicitation notice.
The Solicitation Number for this acquisition has been changed
from N68836-99-R-0020 to N68836-99-T-0001. All other information
previously published remains the same.
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-074 SN308634)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--STEEL CORRUGATED CONTAINERS
SOL SP3100-99-T-0309
DUE 043099
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: The Defense Distribution Depot Richmond located in Richmond,
PA has a requirement for the procurement for STEEL CORRUGATED
CONTAINERS. This request is for various sizes and quantities
in accodance with specifications attached to quotation. Ship
to Address: Defense Distribution Depot Richmond, Building 54,
8000 Jefferson Davis Highway, Richmond, VA 23297-5900. Please
include delivery time and show shipping charges if not included
in price. QUOTATION WILL BE MAILED OUT ON OR ABOUT APR 7, 1999.
The contractor must be capable to accept Government credit
card (IMPAC) or issued purchase order. This acquisition is
100% SET-ASIDE for Small Business concerns. The Standard Industrial
(SIC) Code is 3443. The Small Business Size Standard is 500
employees. All responsible small business concerns may submit
a quotation which shall be considered by this agency. NOTE:
ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR DATA
REGISTER DATA BASE. Request for this quotation must be faxed
to Contract Specialist mentioned above at 717-770-5689. Request
should include the following information: (1) Company's name
and mailing address, (2) company's point of contact, (3) telephone
and facsimile number, (4) business size, (5) if CCR registerd?
and (6) Duns, Tin (Fed ID) number and cage code. Solicitation
will be mailed out by April 7-9, 1999. All quotes must be received
in this office by 3:00 P.M. (EST) on 30 Apr 1999 to be considered.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-074 SN308505)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ZIPPERS
SOL 1PI-R-1294-99
DUE 050399
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, intends to enter into
a three-year Indefinite Delivery Indefinite Quantity Commercial
contract for delivery to Federal Correctional Institution at
Yazoo, Mississippi. All or none award. http:Zippers are to
be used for Navy Coveralls. Four line items. Line Item 0001:
ZIP1425, 294,000 each zipper, bottom-stop, non-seperated, brass,
size 4. Minimum guarantee Line Item 0001 is 40,000 each. Line
Item 0002: ZIP1476, zipper chain, tape-green #3454, color brass,
size 4, 164,000. Minimum Guaranteed Amount for Line Item 0002
is 20,000 each.Line Item 0003: ZIP1477, 588,000 each, zipper
slide brass, #4, auto-lock, short, pull, M31AB(3YG). Minimum
Guaranteed Amount for Line Item 0003 is 80,000 each. Line Item
0004: ZIP1478, zipper, top-stop, separated brass, size 4, 588,000
each. Minimum Guaranteed Amount for Line Item 0004 is 80,000
each. Delivery is 30 days after each delivery order. Each delivery
order limitation is minimum 1,000 each line item; maximum is
25,000 each per item and 100,000 each for a combination of
items. This is a domestic only solicitation. Source inspection
required at the vendor's factory. Evaluation will be based
on the overall best value to the government and on past performance.
Please download solicitation from internet which will be available
within 15 days. No printed copies will be mailed. Check internet
for any amendments issued prior to bid closing date. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
weeks to download.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-074 SN308668)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
SOL 7FXI-G6-99-84D1-S
DUE 031699
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Sleeping Bag, Cool Weather shall be in accordance with
the item purchase description contained within the solicitation.
The sleeping bag shall be a "mummy" type bag. Salient characteristics
shall be included in the item purchase description contained
within the solicitation. The procurement will not be set aside
for small business. The solicitation will be posted electronically
at www.eps.arnet.gov. All responsible sources may submit a
bid which will be evaluated. ******* SOLICITATION HAS BEEN
EXTENDED INDEFINITELY. PLEASE SEE AMENDMENT ONE DATED 3/15/99.***************
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-84D1-S&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-074 SN308612)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--MEDAL SETS
SOL BOR-R-00074
DUE 031799
POC Victoria Short, Contract Specialist, 202/514-1959.
DESC: This action was initially posted in the CBD on February
25, 1999. Notice is modified to add an additional requirement
to be included in the 10,000 medal set required in Item 00001
and to correct the Past Performance information required in
the Synopsis/Request for Quotation(RFQ) . REQUIREMENT: Miniature
Size Decoration, 75th Anniversary Commemorative Medal, U.S.
Border Patrol. Material: Red Brass, Finish: Gold Plated, Rose
Gold Plated, Matte Finish, Polished Highlights and shall match
The Institute of Heraldry(TIOH) Metal Finish Chip Number 20.
Dimensions: Diameter: 5/8 inches, Thickness: 0.118 inch + 0.010
inch. TIOH's Detail Specification Sheet is available upon request.
PAST PERFORMANCE: DELETION: "The government reserves the right
not to evaluate or consider for award the entire proposal from
an offeror which fails to provide the past performance information
or which fails to assert that it has not relevant directly
rated or similar past performance experience" REPLACEMENT:
"The government reserves the right not to evaluate or consider
for award the entire proposal from an offeror which fails to
assert that it has no relevant directly related, similar past
performance experience or who fails to affirmatively state
that it has provided these services to only one or two previous
customers." This modification extends the response time for
submitting proposals to no later than 4:00 pm Eastern Standard
Time, March 17, 1999.
CITE: (W-074 SN308636)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 89--PRIME VENDOR SUBSISTENCE PROGRAM
SOL DAHA33-99-R-0002
POC Stephanie Goldsmith, 614-336-7209 and CPT Gary A. Renner,
614-336-7019
DESC: The Ohio National Guard requires subsistence (food) for
Army National Guard units located throughout the State of Ohio
(Prime Vendor Subsistence Program). This Represents approximately
9,000 individuals. A Request for Proposal will be the method
used to receive quotes from potential suppliers. The Government
reserves the right to award without discussions. The Government's
"World-Wide Menu" and associated recipes will be evaluated
of potential suppliers based on a delivered price per meal.
The period to be covered is 1 June 1999 through 30 September
1999 with four (4) option years. First consideration will be
given to suppliers that quote all meal prices. The vendor will
be expected to support their meal prices for the ordered meal
including any discounts and quantity breaks. Another factor
to be evaluated will be the ability to provide requirements,
including produce, dry goods, dairy products, bakery items,
condiments and ice in the same delivery. The FSC is 8900 and
the SIC Code is 5149. This will be a Fixed Price Economic Price
Adjustment contract. Competition for this requirement is 100%
small businesses. The range for this procurement is between
$500,000 and $1,000,000 per year. The Request for Proposal
will be available on or after 15 March 1999.
EMAILADD: goldsmiths@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-074 SN308590)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL 502-25-99
DUE 042299
POC Kathryn W. Lewis, (318)473-0010 Ext. 2236 or Carol H. Robertson
(318)473-0010 Ext. 2234
DESC: Requires an indefinite quantity of milk, milk products
and ice cream for VISN 16 to include: VA Medical Centers Fayetteville,
Arkansas, Little Rock, Arkansas, Alexandria, LA., New Orleans,LA.,
Shreveport, LA., Biloxi, MS., Gulfport, MS., Jackson, MS.,
Muskogee, OK., Oklahoma City, OK. and Houston, TX. The period
beginning 06/01/99 ending 05/31/00. Solicitation package available
03/19/99. Bid opening 04/22/99. Request for RFP must be in
writing. The fax number is (318)483-5063.
CITE: (W-074 SN308608)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--RUBBER SHEET SOLID
SOL SP0-490-99-R-1630
DUE 042999
POC Charmaine Camper/CK953/P: (804)279-3341 F: (804)279-5017
DESC: PR YPG99043000574, NSN 9320-00-241-9767, Rubber Sheet,
solid smooth finish both sides, 0.750 inch thick, 36 inch wide,
36 inch long. First Article/Preproduction approval contractor
inspection required. First Article Test Samples shall be in
accordance with paragraph 4.3.1 of MIL-R-6855E. The first article
test shall be in accordance with Table VII of MIL-R-6855E and
the first article test report shall be in accordance with MIL-STD-831
dated 28 Aug 1963. Cure date and use date must be marked in
accordance with paragraph 3.8, 3.9, and 5.3.1 of MIL-R-6855E.
Note: Class 1, 2 and 4 has a 10 year "Use By" date. Tech data
availability: This NSN is procured as fully competitive in
accordance with Military/Federal Specifications/Standards and/or
voluntary industry standards. Refer to Section L, clause 52.211-9G13
for obtaining such data. Marking of individaul sheets: Procurement
Clause 52.211-9G03, marking of individual sheets, Section D,
applies. Shipping address: Tracy, CA 95376-5000 and New Cumberland,
PA 17070-5001. FOB destination, Inspection/Accetance origin.
Delivery 230 Days ARO. Note 26 applies. Note 9 applies. 50%
Quatity Option 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.
Note 1 applies. Note 12 applies. Response to this solicitation
shall be in writing and must be received by this office no
later than close of business (5:00 PM eastern time). Issue
date is 30 Mar 99. Close date is 29 Apr 99.
CITE: (W-074 SN308549)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: 99--APPLY ASPHALT OVERLAY AND STRIPING IN VARIOUS LOCATIONS
AT ROCKY MOUNTAIN NATIONAL PARK
SOL 1443IB152099001
DUE 051299
POC Jim Leons 970-586-1239 or Anne Viktora 970-586-1271
DESC: The work consists of furnishing equipment and personnel
and applying a bituminous surface and pavement striping in
various locations at Rocky Mountain National Park. Soliciations
will be available approx. 4/12/99. Estimated start date is
6/10/99. Estimated Price Range between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-071 SN308248)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--X-RAY FLUORESCENCE SPECTROMETER
SOL RFQ-OH-99-00096
POC Sharon Clement (513) 487-2030
DESC: The Environmental Protection Agency has a requirement for
a research grade, wavelength dispersive, sequential X-ray Fluorescence
Spectrometer to be used for the analysis of environmental air
pollutants. Specifically the spectrometer will perform qualitative,
semi-quantitative and quantitative measurement of elements
of atomic number range 6 through 92 with sensitivities at the
parts per million (ppm) level and with appropriate relative
accuracies pf 10 to 50%. The spectrometer software must perform
state-of-the-art "standardless" analysis of unknown specimens
such as particulate captured on filters from the sampling of
polluted air for which no standards exist. The Government's
minimum requirements for this system are as follows: (1) 4
kilowatt x-ray tube with inverted geometry so that the sample
is irradiated from below with an Rh anode and an end window
thickness of not more than 75 microns; (2) stable, medium frequency,
high-voltage generator sufficient to operate the x-ray tube
in a range from 20 to 60 kilovolts and from 5 to at least 120
milliamperes; (3) programmable beam filter system of not less
than 3 positions with a filter configuration optimized for
rhodium radiation; (4) programmable collimator changer with
at least four positions fitted with at least three collimators
of the general description: fine, coarse, and extra coarse,
the exact size of which will depend upon the geometry and optical
system of the spectrometer selected; (5) at least an eight-position
crystal changer fitted with at least the following 6 crystals
and multilayer materials upon installation: a)LiF 200 for the
analysis of potassium to uranium, b)LiF 220 for the high resolution
analysis of vanadium to uranium; c)pentaerythrite (PET) crystal
for the analysis of aluminum to chlorine, d)germanium 111 crystal
for the analysis of phosphorus to chlorine, and e)two multilayer
materials of sufficient d-spacing to cover the range of analysis
of the light elements carbon through fluorine with the required
sensitivity. The crystals must be temperature-controlled in
the spectrometer chamber to 0.1 C; (6) a goniometer system
for required positioning of the crystals and the detectors
for analysis with a 2-theta angular range of not less than
4-148 degrees, a fast speed of angular positioning, a positional
accuracy of not less than 0.015 degrees, and a long-term reliable
positional reproducibility of not less than 0.0002. contained
in a temperature-controlled vacuum chamber with supplied vacuum
systems and the spectrometer cabinet temperature controlled
to not less than 0.05 C; (7) a spectrometer detection system
consisting of a flow proportional counter and a scintillation
counter configured so that the required elements may be detected
with specified accuracies, the flow counter accompanied by
at least 5 replacement windows; (8) a sample handling system
of approximately 50 positions, specimen holder opening sizes
of about 23mm, 29 mm, or 32 mm including at least one specimen
holder that holds small specimens in the correct configuration
for counting. The number of specimen holders required is not
less than the number of sampling positions. The spectrometer
shall have specimen spinning capability during analysis; (9)
multichannel analyzer counting electronics with deadtime correction.
The counting electronics shall ensure linearity of response
of up to 1.5 million counts per second for the scintillation
counter and up to 2 million counts per second for the flow
proportional counter; (10) a helium system for liquid analysis;
(11) a heat exchanger/water chiller cooling system for the
x-ray tube and the spectrometer; (12) protected by integrated
safety circuitry to monitor the status of the instrument and
shut it down if the limits of any of its components are exceeded;
(13) hardware and software with multitasking capability to
operate and monitor the spectrometer, to diagnose problems
including remote diagnosis of problems with the spectrometer
via modem, adequate to handle the requirements for multiple
and simultaneous functions, and to provide state-of-the-art
capability for spectrometer set-up for data collection and
for qualitative and quantitative analysis operating in a Windows
95 (or 98) or a Windows NT environment; (14) state-of-the-art
analytical software to perform evaluations of data for qualitative,
semiquantitative, and quantitative analysis using multivariable
regression analysis accompanied by suitable mathematical correction
models to minimize the influence of interfering elements in
multicomponent matrices. The software must also be able to
matrix-correct the intensities using fundamental parameters;
(15) analytical software to perform quantitative analysis for
specimens for which no standards exist capable of selecting
optimal conditions for the elements to be analyzed, collecting
the data, and providing a quantitative analysis with an accuracy
and precision that is state-of-the-art. The standardless analysis
software must be Uniquant, or, at minimum, provide the performance
of Uniquant for analysis of unknown specimens; (16) equipped
with calibration standards and calibrated to analyze the following
elements in the following ranges in pressed pellets in a high
calcium matrix (typical of cement kiln dust): (a) P, Mn, Cu:
<0.1%, (b) Na, Mg, Ti, Sr <1.0%, (c) Al, Si, S, Cl, K, Fe <10.0%,
(d) Ca and O <50.0%. Additionally, the purchase shall include
installation including UL listing and labeling satisfactory
to the North Carolina Building Code Council, on-site satisfactory
calibration, on-site comprehensive training, 2 copies of instrument
documentation and training materials, an 18 month warranty
on the instrument, a 2-year non-prorated warranty on the x-ray
tube, and timely on-site service. The hardware and software
supplied must be year 2000 compliant and supported with service,
parts, and upgrades for at least 10 years after purchase. THIS
IS NOT A REQUEST FOR PROPOSALS. This acquisition will be accomplished
under FAR Par 12, Acquisition of Commercial Items. Only sources
capable of fully meeting the unique technical performance specifications/capabilities
outlined above, without exception, will be considered. Technical
documentation must be submitted on or before March 31, 1999
to the office identified above.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clement.sharon@epamail.epa.gov
EMAILDESC:
Division
CITE: (W-074 SN308430)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--PLATE,INSTRUCTION, NSN: 9905-01-228-1633, P/N: 70902-01981-103
SOL DAAH23-99-Q-0650
DUE 041299
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-99Q-0650, NOUN: Plate, Instruction: PRON
AX9F0097AX:, NSN: 9905-01-228-1633, CLOSING DATE: April 12,1999
, SIC CODE: 3993.This item is Limited source to the Original
Equipment Manufacturer (OEM),. Sikorsky Aircraft, Luminescent
Systems and Grimes Aeroapace This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256) 955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, Quantity:64, Part Number: 70902-01981-103
applicable to the UH-60 Aircraft. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with delivery to Texarkana, TX. The required delivery date
is 120 days after receipt of order. Level of Preservation/Packing:
C/C. IAW ASTM D 3951-95 Unit package quantity shall be 001
Packaging -- Items shall be packaged per the following codes
-- IAW ASTM D 3951-95 Packing --Level C. Marking of shipments
--Marking of shipments: IAW ASTM D 3951-95. Justification for
other than full and open competition is FAR 6.302-1: Only One
Source or Only a Limited Number of Responsible Sources. This
Part must be acquired from a manufacturing source(s) specified
on a source control pr selected item drawing as defined by
the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of second source part in the
intended application. All responsible sources may submit an
offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Ramon Campos, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date:
31 Jul 1998, Quantity: 68 , Unit Price: $ 256.46 each, Contractor:
Luminescent Systems. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(June 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 22 and 26.
CITE: (W-074 SN308486)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL SLEEPING ROOMS
DUE 031599
POC Donna Wright, (202)927-7723
DESC: Make the folloiwng change to SOL No. 305312. Delete Statement
at the Government Rate. All other terms and conditions remain
the same.
CITE: (W-074 SN308592)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--CHARACTERIZATION OF DOE'S SEPARATIONS PROCESS RESEARCH
UNIT AT KNOLLS ATOMIC POWER LABORATORY
SOL DE-RP03-99SF21767
POC Donna Lloyd, (510) 637-3525
DESC: The Department of Energy (DOE) Oakland Operations Office
(OAK), intends to issue a Request for Proposals (RFP) for Phase
I of the environmental remediation of the Separations Process
Research Unit (SPRU) located at Knolls Site of the Knolls Atomic
Power Laboratory (KAPL) in Schenectady, New York. SPRU is an
inactive complex that was used as a pilot plant for developing
the chemical processes for extracting both uranium and plutonium
from irradiated fuel. The SPRU complex, maintained in protective
storage by KAPL for the DOE, consists of the main G-2 and H-2
Buildings as well as ancillary structures. Building G-2 was
built to house the SPRU pilot plant and Building H-2 was primarily
built to function as a waste process plant for SPRU. As a result
of the operations performed in the SPRU facilities, the surrounding
grounds, including groundwater, became contaminated radiologically
and possibly chemically. The SPRU facilities will be decontaminated
and demolished, the surrounding contaminated soils remediated
for unrestricted use, and the onsite contaminated groundwater
remediated to negotiated clean-up limits consistent with standards,
requirements, criteria, or limitations that are determined
to be legally applicable or relevant and appropriate (ARARs).
Environmental remediation of the SPRU complex will be accomplished
in three Phases. Phase 1 of the SPRU remediation effort consists
of: 1) identifying the specific nature and extent of contamination
of the facilities and of the surrounding environmental media
(including surface and subsurface soil, surface water and groundwater);
2) evaluating characterization alternatives/technologies; 3)
conducting RCRA Facility Investigations (RFI) for SPRU Solid
Waste Management Units (SWMUs) and Areas of Concern (AOCs);
4) inputting data into pathway analysis/dose risk assessment
models for determining site-specific derived concentration
guideline levels; 5) estimating the occupational and public
health and safety impacts during remediation; 6) disposing
of waste generated as a result of Phase I activities; and 7)
implementing interim corrective measures if required. The period
of performance for the Phase I effort is estimated to be seven
years. Phase 2 consists of: 1) evaluating remediation alternatives/technologies;
2) facility decontamination and dismantlement; 3) waste disposal;
and 4) the selection and implementation of corrective measures
for SPRU areas requiring further RCRA corrective actions. Phase
3 consists of confirmatory, final and site surveys. THIS RFP
IS FOR PHASE 1 CHARACTERIZATION ACTIVITIES ONLY. The RFP
is scheduled to be issued on or about April 7, 1999. A Pre-proposal
Conference and Site tour will be conducted at KAPL approximately
thirty (30) days after the RFP is issued. This RFP will be
issued electronically. HARD COPIES OF THE DOCUMENT WILL NOT
BE PROVIDED. Potential offerors interested in reviewing the
RFP or wishing an electronic copy may download it on or after
the issue date by accessing the OAK Homepage at the following
internet address : http://www.oak.doe.gov. Potential offerors
experiencing difficulties in accessing the RFP via the internet
may request a copy of the RFP and associated documents on a
CD - ROM. The CD-ROM will contain all the documents available
on the OAK Home Page: the RFP, drawings of the SPRU complex,
a 1992 SPRU Characterization Report, a Current Status Report
of the SPRU Complex, a 1993 SPRU Cost Estimate, soil survey
reports, Federal Facility Compliance Act Site Treatment Plan
Compliance Volume for the KAPL site, and an abbreviated KAPL-Knolls
Site RCRA Facility Assessment Preliminary Review/Visual Site
Inspection Report for SPRU areas. The OAK Homepage and CD-ROM
will not contain DOE Orders, Standards, guidance documents
and manuals. However, internet linking addresses for these
documents will be posted on the OAK Homepage. Each potential
offeror will be provided one (1) copy, if requested, of the
CD-ROM. CD-ROMs will be mailed to potential offerors via the
U.S. Postal System, first class mail. To obtain a disk, potential
offerors must submit a written request along with a self addressed
CD-ROM mailer with sufficient postage to Robert Kong, U.S.
Department of Energy, Oakland Operations Office, 1301 Clay
Street, Room 700N, Oakland, California 94612-5208. Potential
offerors who request a CD-ROM but fail to provide a self addressed,
stamped CD-ROM mailer will not be sent a CD-ROM. In the event
of any conflict between the RFP/documents on the internet and
the RFP/documents on CD-ROM, the internet version will prevail.
Amendments to the RFP will not be released on CD-ROM. This
solicitation will be issued electronically as will any amendments
thereto. The Government, therefore, is under no obligation
and is in fact unable to maintain a potential offerors mailing
list. It is incumbent upon any interested parties to periodically
access the OAK Homepage in order to obtain any amendments which
may be issued. Failure to obtain any said amendments and to
respond to them prior to the date and time set for receipt
of proposals may render a potential offerors proposal nonresponsive
and result in rejection of the same. See Numbered Note 26.
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail.
CITE: (W-074 SN308629)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--ELECTRONIC READER BOARD
DUE 041299
POC Pat Del Grasso (360)476-0595
DESC: Sources are being sought to supply an Electronic Message
Center at the Fleet and Industrial Supply Center (FISC), Puget
Sound, Bremerton, WA. Front design unit with rear maintenance
access. Sign will incorporate existing FISC heading at the
top of the board. Unit should include three-line system capability
with one line at 28 inches high, two lines at 13-1/2 inches
high, and three lines at 7 inches high. Illumination should
be provided by low voltage, long-life wedge base lamps or an
equivalent. Power requirements include a minimum of 208/230
volts, 3 wire, 26 amps. All LED pixels should consist of ultrabright
LEDs mounted directly to a PC display board and feature on-board
driver electronics with no need for external driver boards
or magnifying lenses. To include an infrared (IR) message loader
or cell phone, or automatic programming using AlphaNet Plus
or Time-O-Matic for Windows, or similar software; capability
to download files to the sign with the push of a button, with
no connecting cable; operating range of 5 to 50 feet; three
message file group storage with a minimum of 10,000 bytes each;
and message file development using standard desktop software.
Contractor provided installation and two-day factory technician
for hook-up and training of FISC employees will be required.
Interested sources should provide catalog/brochure information
indicating product features and capabilities and/or a description
of available products meeting the above requirements. Interested
sources may also provide information on alternate types of
systems that would meet or exceed the above requirements. Include
general pricing information for budgetary analysis. Submit
information to the Fleet and Industrial Supply Center Puget
Sound, Attention Code 01A, 467 W Street, Bremerton, WA 98314.
Questions can be addressed to Mr. Pat DelGrosso at the number
stated above. THIS IS A REQUEST FOR INFORMATION ONLY AND SHOULD
NOT BE CONSIDERED A FORMAL REQUEST FOR QUOTATIONS. A FORMAL
SOLICITATION WILL NOT BE ISSUED AT THIS TIME, NOR WILL ADDITIONAL
TECHNICAL INFORMATION BE PROVIDED.
CITE: (W-074 SN308541)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SICIPS KIT
POC JUDITH K BUSHA, (810)5747071
CNT DAAE0798GX0020003
AMT $20,864,950
DTD 030599
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-071 SN308265)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SERV ENG DEVEL
POC SHARON RADKE, (810)5746557
CNT DAAE0798DT060000901
AMT $31,895
DTD 030399
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-071 SN308269)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--STRIKER LRIP
POC DENNIS OROSZ, (810)5747250
CNT DAAE0799CM011P00001
AMT $214,405
DTD 030199
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-071 SN308275)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--LARGE KNOWLEDGE-BASED FILTERING AND LEARNING
POC Kathleen A. Woodard, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-7529; Raymond Liuzzi, Laboratory
Program Manager, AFRL/IFTB, 315-330-3577
CNT F30602-99-C-0046
AMT $1,395,051.00
DTD 021999
TO Cycorp, Inc., 3721 Executive Center Drive, Suite 100, Austin
TX 78731-1615
CITE: (W-074 SN308397)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NEXT GENERATION TECHNOLOGIES FOR THE IN SITU DETECTION
OF NOX RADICALS AND RESERVOIRS FROM AIRCRAFT AND BALLOONS
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov
CNT NAS1-99053
AMT $306751
LINE 1
DTD 021099
TO Regents of University of California; c/o Sponsored Projects
Office; 336 Sproul Hall; Berkeley, CA 94720-5920
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: e.j.powell@larc.nasa.gov
EMAILDESC:
CITE: (D-074 SN308421)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7316; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00007
AMT $438,255.48
DTD 021199
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-074 SN308426)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--RISK REDUCTION WITH FUZZY EXPLORATION TOOL
POC Mary Beth Pearse, Contract Specialist, 412-892-4949
CNT DE-AC26-99BC15218
AMT $2,924,039
DTD 031599
TO Petroleum Recovery Research Center; New Mexico Institute of
Mining and Technology; 801 Leroy Place, Kelly Bldg.; Socorro
NM 87801
LINKURL: http://www.fetc.doe.gov/business/index.html
LINKDESC:
EMAILADD: pearse@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-074 SN308557)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--NATIONAL AND THEATER MISSILE DEFENSE GROUND BASED
RADAR RESEARCH, TECH AND ENGINEERING
POC Gladys Erskine, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-99-C-0006
AMT $24,999,896
LINE CLINs 0001 - 0006
DTD 031599
TO Georgia Tech Research Institute, 400 10th Street NW, Atlanta,
GA 30332-0420
CITE: (I-074 SN308638)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, ATTN: PCE, MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--FOUNDATION FEATURE DATA EXTRACTION BROAD AGENCY ANNOUNCEMENT
POC Tamara J. Verdon, Contracting Officer, (301) 227-7824, verdont@nima.mil
CNT NMA202-BAA-98-0001
AMT N/A
LINE N/A
DTD 031299
TO Awards were made to the following recipients: Eastman Kodak
Company (NMA202-98-C-1115); University of West Virginia (NMA202-98-K-1096);
Pacific Northwest National Laboratory; and Lockheed Martin
Corportion, (NMA202-99-C-0006)
CITE: (I-074 SN308641)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: B--ANNOUNCEMENT OF CONTRACT AWARD UNDER THE SUSTAINABLE
URBAN MANAGEMENT, (SUM) RFP
POC Roy Plucknett, Tel: 202-712-1277, E-mail: rplucknett@usaid.gov
CNT LAG-I-00-99-00007-00; LAG-I-00-99-00008-00; LAG-I-00-99-00009-00
AMT $90,000,000 for base years 1-3 for all contracts and up to
$20,000,000 for option years 4 and 5 for all contracts
LINE N/A
DTD 022299
TO ABT Associates, Inc., 4800 Montgomery Lane, Suite 600, Bethseda,
MD 20814; International City/County Management Association,
777 North Capitol Street, N.E., Suite 500, Washington, D.C.
20002-4201; Research Triangle Institute, 3040 Cornwallis Road,
Research Triangle Park, NC 27709-2194
LINKURL: http://www.info.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: rplucknett@usaid.gov
EMAILDESC:
CITE: (W-074 SN308435)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR INDEFINITE QUANTITY
CONTRACT-POSTAL PLANT FACILITIES
POC Lori E. Savage, Contract Tech (201) 714-5444/Kirk Bennett,
Chairperson, Evaluation Board
CNT Various
AMT $2,500,000.00
DTD 031099
TO Eight (8) Contracts Awarded. Contact this office for a listing.
CITE: (W-074 SN308414)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--TREE PLANTING
POC Cecilia Rogers, 541/416-6534
CNT 7-99-02
AMT $47,766.56
LINE Items 1-6
DTD 031199
TO Eagle Pass Reforestation, 720 Upper Applegate , Jacksonville,
Oregon 97530
CITE: (W-074 SN308560)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--REMOVAL AND OFF-POST DISPOSAL OF PETROLEUM CONTAMINATED
SOIL, FORT LEWIS, WA
POC Olive Lenney, Contracting Officer, (253) 967-2151, ext. 205
CNT DAKF57-99-D-0008
AMT $482,691
DTD 031599
TO Marine Vacuum Service Inc, PO Box 24263, Seattle, WA 98124
CITE: (W-074 SN308563)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093
CNT J200c-405
AMT Estimated $4,969,434.85
LINE N/A
DTD 031599
TO Wisconsin Correctional Service, 230 West Wells Street, Milwaukee,
Wisconsin 53203
CITE: (W-074 SN308661)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
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--REPAIR/OVERHAUL--RE: F41608-99-R-0028
POC JEFF AUSENBAUGH/LPKAH/(210) 925-6385
CNT F41608-99-D-0225
AMT $100,964.76
LINE 0001-0011
DTD 022699
TO PRATT & WHITNEY SAN ANTONIO INC. PO BOX 2269 6948 FAIRGROUNDS
PARKWAY SAN ANTONIO, TX 78238 0000
EMAILADD: jeff.ausenbaugh@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308607)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE: F41608-98-R-52020
POC JOYCE ALFARO/LPKAF/(210) 925-6566
CNT F41608-99-D-0223
AMT $995,112.00
LINE 0001-0010
DTD 030199
TO AAR ENGINE COMPONENTS SERV., INC. 1 FRANKFORT INDUSTRIAL
PARK FRANKFORT NY 13340-1135
EMAILADD: joyce.alfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308624)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE: F41608-98-R-52020
POC JOYCE ALFARO/LPKAF/(210) 925-6566
CNT F41608-99-D-0223
AMT $995,112.00
LINE 0001-0010
DTD 030199
TO AAR ENGINE COMPONENTS SERV., INC. 1 FRANKFORT INDUSTRIAL
PARK FRANKFORT NY 13340-1135
EMAILADD: joyce.alfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308625)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--CABLE ASSEMBLY--RE:F41608-99-R-43153
POC ROBERT BATKINS/LPKAF/(210) 925-6566
CNT F41608-99-C-0232
AMT $95,120.00
LINE 0001-0004
DTD 030499
TO UNISON INDUSTRIES 7575 BAYMEADOWS WAY JACKSONVILLE FL 32258-8514
EMAILADD: robert.batkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308646)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: N--RELOCATION OF RETRIEVERS
POC SSgt Heath, (912)439-6730
CNT M67004-99-M-0536
AMT $28864.00
DTD 030499
TO Capus Automation, Inc., P. O. Box 1269, Belle Mead, NJ 08502
CITE: (W-074 SN308611)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--OSTEOPOROSIS SCREENING
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-99-0037
AMT $585,000 (Est)
DTD 050199
TO Osteoporosis Diagnostic Center, 801
CITE: (W-074 SN308429)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Q--MEDICAL SERVICES (MOBILE)
POC Ann Lea, Contracting Specialist, (573) 526-9575
CNT DAHA23-99-Q-0002
AMT $0.00
DTD 030599
TO Health Services of Florida, 18820 US Highway 19 North, Suite
235, Clearwater, FL 34624
CITE: (W-074 SN308512)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHLEBOTOMY SERVICES
POC Patricia Jones, 925/803-2780
CNT J224c-054
AMT $26,520.00
LINE 1
DTD 031599
TO Tammy Grant, 1242 North Ave #E, Los Angeles, CA 90012
CITE: (W-074 SN308665)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0057J
AMT $500000
DTD 040199
TO Universal Systems & Technology, 12450 Fair Lakes Circle, Suite
625, Fairfax, VA 22033
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0057J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-074 SN308567)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0056J
AMT $3250000
DTD 040199
TO Universe Technologies, Inc, 9 East Second Street, Suite 1,
Frederick, MD 21701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0056J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-074 SN308568)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0055J
AMT $250000
DTD 031599
TO Sociometrics, Inc, 8484 Georgia Ave, Suite 850, Silver Spring,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0055J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-074 SN308569)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
POC Mrs. Vallerie Redd Scipio, Contract Specialist, (407) 380-4625
CNT N61339-99-D-0003, N61339-99-D-0004, N61339-99-D-0005
AMT $120,000,000
DTD 021699
TO Advanced Systems Technology (AST), P.O. Box 2305, 4111 West
Gore Blvd, Lawton Ok 73505; Advanced Information Systems Group
(AISG), 2180 West State Road 434, Suite 6150, Longwood, FL
32779; Madison Research Corporation (MRC), 401 Wynn Drive,
Huntsville, AL 35805
CITE: (W-074 SN308647)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--PROVIDE ROUTINE AND EMERGENCY MAINTENANCE AND MINOR
REPAIR OF COMMISSARY STORE PER SPECIFICATIONS AT FT. LEE, PETERSBURG,
VIRGINIA
CNT N00187-98-D-6940
AMT $48,227.00(ESTIMATED)
LINE 0001 and 0002 and Amendment 0001
DTD 031599
TO Virginia Refrigeration, Inc., 11191 Hobson Road, Ashland,
Va 23005
EMAILADD: mcomarp@pwnorva.mil.com
EMAILDESC:
CITE: (D-074 SN308390)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--MAINTENANCE SERVICES AT THE CORPS OF ENGINEERS BLACKHAWK
PARK IN DESOTO, WISCONSIN
POC Contracting Officer MARILYN AIRD 651-290-5417 Contract Specialist
DEBBIE PETERSON 651-290-5408 (Site Code DACW37)
CNT DACW37-99-M-0085
AMT $59,611
DTD 031099
TO A 1 LAWN SERVICE, P O BOX 362, HWY 44, SPRING GROVE, MN 55974
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-074 SN308427)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANITORIAL SERVICES, RALEIGH, GREENVILLE AND ELIZABETH
CITY, NC
POC Paula Mensah, 704-344-6196
CNT GS-04P-98-RDC-0038
AMT $254412.00
DTD 022699
TO Ace Services P.O. Box 460, Dunn, NC 28335
CITE: (W-074 SN308618)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--MESS ATTENDANT SERVICES
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-98-C-0057
AMT $2,437,337.00 Base Year + 3 Option Years
LINE N/A
DTD 080498
TO Superior Services, Inc., 4688 W. Jennifer Ave., Suite 104,
Fresno, CA 93722
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
this award
CITE: (W-074 SN308675)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: T--MASTERING AND REPLICATION OF CLASSIFIED DATA ON CD-ROM
POC Amy Dahlin, (808) 473-7516
CNT N00604-99-C-0009
AMT $42,706.56
LINE 0001
DTD 031199
TO American Multimedia Inc., 2609 Tucker St. Extension, Burlington,
NC 27215-8857
EMAILADD: amy_l_dahlin@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-071 SN308255)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C8-S
AMT $380,578.00
DTD 031199
TO John D. Lucas, 1820 Portal Street, Baltimore, MD 21224
CITE: (W-074 SN308382)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--RSIP GROUND/AIRBORNE OGRANIZATIONAL MAINTENANCE COURSE
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Email
jerry. strubbe.randolph.af.mil
CNT F41689-99-C-0701
AMT $342000
DTD 031199
TO Northrup Grumman PO Box 746 Baltimore, MD 21203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-99-C-0701&LocID=467
LINKDESC:
notice
EMAILADD: jerry. strubbe.randolph.af.mil
EMAILDESC:
CITE: (D-074 SN308384)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF OFFICE SPACE IN LEBANON, TN
POC Terry Baker, 303-236-9446
CNT NCL990138
AMT $28,350.00
LINE N/A
DTD 031299
TO D&B Company, D.B.A. West Main Center, 111 Oak Hill Circle,
Lebanon, TN 37087
CITE: (W-074 SN308508)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--HOUSTON-GALVESTON NAVIGATION CHANNELS, TEXAS, (45-FOOT
PROJECT), REEF PAD CONSTRUCTION
POC Contracting Officer Thomas Benero (409) 766-3850 (Site Code
DACW64)
CNT DACW64-99-C-0014
AMT $14,786,500
DTD 031299
TO LUHR BROS INC, P O BOX 50, COLUMBIA, IL 62236
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carolyn.m.hilliard@usace.army.mil
EMAILDESC:
CITE: (A-071 SN308293)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--LAKE CHELAN RANGER STATION ACCESS REMODEL, CHELAN
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00119c
AMT $54,090.00
LINE 1-8
DTD 031299
TO McDonald Building, L.L.C., 2101 N. Duncan Rd, #201,Wenatchee,
WA 98801
CITE: (W-072 SN308308)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Y--REPLACEMENT OF STEPS AND SIDEWALKS
POC John Cunningham, Contract Officer (304)296-4416 ext 290
CNT J103c-298
AMT $100,000
LINE N/A
DTD 030899
TO March-Westin Co., 360 Frontier Street, Morgantown, WV 26505
CITE: (I-074 SN308480)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, ISLE OF WIGHT BAY, WORCESTER
COUNTY, MARYLAND
POC Regina Wheeler, (410) 962-3475
CNT DACW31-99-C-0045
AMT $214,000.00
LINE 0001 and 0002
DTD 031599
TO Cottrell Contracting Corporation, 328 N. Battlefield Blvd.,
Chesapeake, VA 23320
CITE: (W-074 SN308635)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY98 FAMILY HOUSING PROJECT, WHOLESITE REVITALIZATION
PERL CITY PENINSULA, PHASE III AT NAVAL BASE PEARL HARBOR,
PEARL CITY, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-7319, facsimile
(808) 474-7316
CNT N62742-97-C-1338
AMT $11,419,066.00
DTD 031199
TO Actus/Sundt, A Joint Venture, 221 Gateway Road West, Suite
405, Napa, CA, 94558-6279
CITE: (W-071 SN308277)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHABILITATE PIER #4 AT USCG TRAINING CENTER CAPE
MAY, NEW JERSEY.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-QNL009.
AMT $333,333.00
LINE Basic Offer Item 0001.
DTD 031599
TO Beachwood Builders, Inc., P.O. Box 406, Beachwood, New Jersey
08722.
CITE: (W-074 SN308388)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--CARPET REPLACEMENT, NAVAL RESERVE CENTER, HARLINGEN,
TX
POC Christopher Stamos, 843-820-5973, Contract Specialist
CNT N62467-98-M-0840
AMT $13,446.45
DTD 031199
TO Countertops by Design, 402 W. Jackson, Harlingen, TX 78550
CITE: (W-074 SN308428)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--REPAIR EXTERIOR BASE FACILITIES, NIAGAR FALLS, NY
POC Andrew M. Stewart, Contracting Officer (518) 786-4740
CNT DAHA30-99-C-0001
AMT $243,123.00
DTD 021899
TO W.C. Roberson Plumbing & Construction Corp. 602 E. Delevan
Ave., Buffalo, NY 14211
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-074 SN308477)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: Z--REPLACE HVAC LIGHTS AND CEILING NORTH HALF BLDG 645
CNT F09650-99-C-0199, F09650-98-B-0039
AMT $3,060,540
DTD 031099
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-074 SN308516)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCTION OF A BOAT RAMP AT USCG TRAINING CENTER
CAPE MAY, NEW JERSEY.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-QNL007.
AMT $102,947.00
LINE Basic Offer Item 0001.
DTD 031599
TO Sharon Construction, 65 Mechanic Street, Suite 104, Red Bank,
NJ. 07701.
CITE: (W-074 SN308530)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR ASPHALTIC CONCRETE PAVEMENT
POC Contract Specialist M. Ginoza (808) 438-6535 X191 FAX 438-6544
CNT DAPC50-99-D-0022
AMT $659,999.00
DTD 031199
TO Dillingham Contruction Pacific Ltd., dba Hawaiian Bitumuls
Paving & Precast, PO Box 2240 Hon, HI 96804
CITE: (W-074 SN308632)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--PAVED ROAD & PARKING LOT FOR TRAINING CENTER
POC Brigette Powers, Contracting Officer, (214) 767-5005.
CNT J447c-008
AMT $195,059
LINE N/A
DTD 031599
TO M & T Paving & Construction Co., Inc., P.O. Box 329, Forrest
City, Arkansas 72336
CITE: (I-074 SN308639)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--DAMPER, CANOPY
SOL SP0475-98-X-V545
CNT SP0475-99-M-T654
AMT $31,749.48
LINE 0001
DTD 031299
TO Tyee Aircraft Division of Western Sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-073 SN308328)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--INSULATION, THERMAL
SOL SP0475-98-Q-T488
CNT F34601-98-G-0013-TY13
AMT $73,582.55
LINE 0001
DTD 031299
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-073 SN308330)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R162
CNT SP0475-99-M-S593
AMT $36,917.00
LINE 0001
DTD 031299
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
CA 93011
CITE: (I-073 SN308334)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--DUCT ASSEMBLY
SOL SP0400-99-Q-0203
CNT SP0475-99-M-T537
AMT $51,900.00
LINE 0001
DTD 031299
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-073 SN308341)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--BRACKET SUPPORT ENG-OIL BREATHER DUCT
SOL SP0460-98-R-0168
CNT SP0460-99-C-0047
AMT $46,852.00
LINE 0001
DTD 022699
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-073 SN308352)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--RIB, ACTUATOR, INBOARD SPOILER
SOL SP0470-99-Q-Q287
CNT SP0470-99-M-R515
AMT $53,850.00
LINE 0001 THROUGH 0002
DTD 031299
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-073 SN308354)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--FITTING, STRUCTUAL C
SOL SP0460-99-Q-1741
CNT SP0460-99-M-3515
AMT $35,717.00
LINE 0001
DTD 031299
TO Dudlik Industries Inc 326 Jacksonville Rd Hatboro PA 19040-4610
CITE: (I-073 SN308358)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--BLADE ASSEMBLY, EREC
SOL SP0460-99-Q-1487
CNT SP0460-99-M-3511
AMT $26,125.00
LINE 0001
DTD 031299
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92101-1085
CITE: (I-073 SN308359)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--LEAD ASSEMBLY
SOL SP0460-99-Q-1856
CNT SP0460-99-M-3475
AMT $87,494.00
LINE 0001AA THROUGH 0002AG
DTD 031299
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-073 SN308360)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0470-99-Q-P153
CNT SP0470-99-M-Q719
AMT $32,200.00
LINE 0001 THROUGH 0002
DTD 031299
TO Hi-temp insulation Inc 4700 Calle Alto Camarillo CA 93012-8489
CITE: (I-073 SN308363)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--FITTING, STRUCTURAL
SOL SP0475-98-X-V375
CNT F42600-96-G-0001-TY7G
AMT $31,181.40
LINE 0001AA THROUGH 0001AE
DTD 031299
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-073 SN308364)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--P-3C FULL SCALE FATIGUE TEST AND POST-TEST ANALYSIS
POC Sherita Crosby, Contract Specialist (301) 757-5216; Maureen
Bernard, Contracting Officer, (301) 757-5248
CNT N00019-99-C-1386
AMT $30,205,495.00
LINE N/A
DTD 031299
TO Lockheed Corporation, Lockheed Martin Aeronautical Systems,
86 South Cobb Dr, Marietta, GA 30063
EMAILADD: crosbys@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN308442)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINCH--RE:F4160898R00014
POC MEZA / 210-925-0190
CNT F4160899C0184
AMT $955,006.00
LINE 0001
DTD 031299
TO TRANSTECHNOLOGY CORP 700 LIBERTY AVE UNION NJ 07083
EMAILADD: BRIDGET.MEZA@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-071 SN308252)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--SKID TUBE ASSEMBLY
SOL SP0740-99-Q-4647
CNT DAAH23-98-G-0042-UB73
AMT $136,029.84
LINE 0001 THROUGH 0002
DTD 031399
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-073 SN308324)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--SLIP RING ASSY
SOL SP0460-98-Q-W276
CNT SP0460-99-M-3483
AMT $98,600.00
LINE 0001 THROUGH 0003
DTD 031299
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-073 SN308332)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--SHAFT, POWER UNIT.
SOL SP0400-99-Q-0210
CNT SP0400-99-M-2894
AMT $38,841.75
LINE 0001 THROUGH 0002
DTD 031299
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-073 SN308336)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--BREATHER, VENT FILTER
SOL SP0460-98-Q-W742
CNT SP0460-99-M-3423
AMT $84,724.00
LINE 0001
DTD 031299
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-073 SN308338)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--BRAKE ASSY, DRAG SPO
CNT SP0470-99-M-R428
AMT $99,840.00
LINE 0002
DTD 031299
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-073 SN308355)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--CHUTE ASSEMBLY, FOUR VANE PILOT
SOL SP0460-99-Q-1536
CNT SP0460-99-M-3471
AMT $29,743.50
LINE 0001 THROUGH 0002
DTD 031299
TO Fxc Corp Guardian Parachute Div 3412 S Susan St Santa Ana
CA 92704-6936
CITE: (I-073 SN308361)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--SEAT, BACK, TROOP SEAT
SOL SP0460-99-Q-1733
CNT SP0460-99-M-3461
AMT $49,081.70
LINE 0001
DTD 031299
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-073 SN308366)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, SHAFT SPLINE
SOL SP0460-99-R-0621
CNT N00383-96-G-001N-TYCV
AMT $187,416.84
LINE 0001AA THROUGH 0001AD
DTD 031299
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-073 SN308368)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--JOURNAL, BEARING
SOL SP0475-99-Q-R358
CNT SP0475-99-M-S733
AMT $52,062.92
LINE 0001 THROUGH 0002AB
DTD 031299
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-073 SN308370)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--RETAINER ASSY,FREE
POC Nancy Pierce/256-955-9203
CNT DAAH23-98-G-0042/0035
AMT $38,100.90
LINE 0001AA
DTD 031299
TO Bell Helicopter Textron Inc, 600 E. Hurst Blvd., Fort Worth,
TX 76101-0482
CITE: (W-074 SN308454)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--M129 VAN CRGO
POC CAROL A SHIPP, (810)5747135
CNT DAAE0795DR0030008
AMT $663,885
DTD 030599
TO KALYN/SIEBERT, INCORPORATED, 1505 WEST MAIN STREET GATESVILLE,
TX 765286078
CITE: (D-071 SN308272)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--TRCTRS FULL TRA
POC CARMEN BOYD, (810)5747021
CNT DAAE0795DX0040011
AMT $4,219,178
DTD 030299
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-071 SN308264)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--SYS TECH SUPT A
POC DAMON BODEEP, (810)5747253
CNT DAAE0796CX195P00053
AMT $1,100,000
DTD 030999
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-071 SN308270)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--VEH POWER TRANS
POC GARY M DYCIO, (810)5747222
CNT DAAE0797CT537P00008
AMT $25,746,293
DTD 030899
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-071 SN308271)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CENTRY KITS
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240016
AMT $374,486
DTD 030199
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-071 SN308268)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--PLATE, FACE, OUTPUT GEAR SHAFT
SOL SP0480-99-Q-T305
CNT SP0480-99-M-U438
AMT $37,540.80
LINE 0001 THROUGH 0002
DTD 031299
TO Aerco Research 161 Glenn Way San Carlos CA 94070
CITE: (I-073 SN308327)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--CARBON, SEAL KIT
SOL SP0480-99-Q-T268
CNT SP0480-99-M-U435
AMT $69,905.00
LINE 0001 THROUGH 0002
DTD 031299
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-073 SN308329)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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, TURBINE NOZZLE
SOL SP0480-99-R-0833
CNT SP0480-99-C-5218
AMT $806,700.00
LINE 0001AA THROUGH 0002AH
DTD 031299
TO Kerns Manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-073 SN308339)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--SEAL AIR, AIRCRAFT
SOL SPO480-98-Q-9590
CNT SP0480-99-M-8560
AMT $25,899.61
LINE 0001AA THROUGH 0002AD
DTD 031299
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-073 SN308343)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--SHROUD, SEALING, TURBINE
SOL SP0480-99-Q-T340
CNT SP0480-99-M-U470
AMT $82,748.90
LINE 0001 THROUGH 0003
DTD 031299
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-073 SN308362)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--VANE, STAGE 12, COMPRESSOR REAR STATOR
SOL SP0480-99-Q-T374
CNT N00104-96-G-0101-TYJ5
AMT $25,833.60
LINE 0001
DTD 031299
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-073 SN308375)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--STARTER, ENGINE. 24 VOLT. ON ONAN DIESEL
SOL SP0750-99-Q-3352
CNT SP0750-99-M-4491
AMT $58,800.00
LINE 0001
DTD 031399
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-073 SN308325)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING, DRIVE
SOL SP0480-99-Q-T303
CNT N00383-96-G-001B-TY74
AMT $31,680.00
LINE 0001
DTD 031299
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-073 SN308340)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY, COMPUTER
CNT N00383-95-G-M120-XHZT
AMT $208,800.00
LINE 0002AA THROUGH 0002AV
DTD 021799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-073 SN308351)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ELECTRICAL JUNCTION BOX ASSEMBLY
SOL SP0480-99-Q-6426
CNT SP0480-99-M-U463
AMT $29,346.25
LINE 0001
DTD 031299
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-073 SN308356)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER ASSEMBLY
SOL SP0480-99-Q-T312
CNT SP0480-99-M-U439
AMT $26,122.80
LINE 0001 THROUGH 0002
DTD 031299
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-073 SN308357)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RECEPTACLE AND LEAD
CNT SP0480-99-M-9253
AMT $69,236.02
LINE 0001 THROUGH 0003
DTD 031299
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-073 SN308369)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLANGE AND SEAT
SOL SP0480-99-Q-T288
CNT SP0480-99-M-U437
AMT $28,539.00
LINE 0001
DTD 031299
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-073 SN308374)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 31--BEARING BALL AN
POC RICK SEEBURGER, (810)5748096
CNT DAAE0797DT0450004
AMT $105,400
DTD 030599
TO MPB CORP, 336 MECHANIC ST LEBANON, NH 037662627
CITE: (D-071 SN308267)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 31--BEARING BALL AN
POC RICK SEEBURGER, (810)5748096
CNT DAAE0797DT0230003
AMT $40,667
DTD 030899
TO NEW HAMPSHIRE BALL BEARING INC, US ROUTE 202 PETERSBOROUGH,,
NH 034580000
CITE: (D-071 SN308273)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0441-98-Q-MD77
CNT SP0441-99-M-K717
AMT $88,800.00
LINE 0001AA THROUGH 0002BC
DTD 031299
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-073 SN308335)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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 SP0441-98-R-1808
CNT SP0441-99-C-5253
AMT $326,400.00
LINE 0001 THROUGH 0002
DTD 031299
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-073 SN308372)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 35--AIR COMPRESSORS AND AIR RECEIVER TANKS
POC Deborah M. Marcus, Contract Specialist, (702)293-8514, Fax
(702)293-8050
CNT 99PG307610
AMT $23,430.00
DTD 030999
TO Bauer Compressors, Inc., 1328 Azalea Garden Road, Norfolk,
VA 23502
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-071 SN308263)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--BOAT CRADLE
POC MARY REHM, (810)5748565
CNT DAAE0797CX070P00015
AMT $705,540
DTD 030599
TO MIL-MAR CENTURY CORP, 7883 NORMANDY LANE DAYTON, OH 454590000
CITE: (D-071 SN308266)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 151.2-TON PORTAL CRANE AND ONE TO TWENTY 60-TON
PORTAL CRANES
POC William H. Wedler, Contracting Officer, 610-595-0505
CNT N6247297-C-1643
AMT $1,733,000
LINE N/A
DTD 022699
TO Samsung Heavy Industries Co. Ltd, Dongnam Tower Building 890-25,
Taechi-Dong, Kangnam-Gu, Seoul, Korea
CITE: (I-074 SN308479)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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 (CABLE, HOIST, RESCUE)
SOL SP0490-99-Q-N144
CNT SP0490-99-M-Z142
AMT $40,678.86
LINE 0001
DTD 031299
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-073 SN308333)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW TUBE
POC N/A
CNT SP074099D5887
AMT $100,000.00
LINE ALL
DTD 031599
TO LEWIS MACHINE CO. 22 John St. East Hartford Ct 06128-0205
CITE: (W-074 SN308394)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/LAK, 216 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 47--AIR HOSE CONNECTOR --4730007577349LH
CNT F09603-99-C-0115, F41608-99-R-0017
AMT $112,581
DTD 031099
TO Kaiser Aerospace & Electronics Corp, Orange County Plant,
17000 South Red Hill Ave, Irvine Ca 92714 9324
CITE: (I-074 SN308515)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ICENTERING BEARING PLUG
CNT SP074099D5697
AMT $35,200.00
LINE ALL
DTD 031199
TO Seanair Machine Co Inc, 95 Verde St, Farmingdale NY 11735-6320
CITE: (W-074 SN308532)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--DISK (POPPET), VALVE. ON SOLENOID VALVE.
SOL 99TH63-62-P-0700
CNT F41608-98-G-0009-UB37
AMT $73,337.00
LINE 0001
DTD 031199
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-073 SN308323)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--PULLER ATTACHMENT--RE:F41608-99-Q-13325
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-99-M-0751
AMT $35000
LINE 0001
DTD 031299
TO STANCO TOOL INC PO BOX 490 23 GOLF ST SOUTHBRDIGE MA 01550-2809
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308481)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--RIVETS, BOLTS AND FASTENERS
POC Audra Herring, Code ACL.AH, (904) 542-1268 or facsimile (904)
542-1098
CNT N68836-99-P-0002
AMT $128,625.00
LINE Items 0001 thru 0005
DTD 031599
TO WESCO Aircraft Corporation, 27727 Avenue Scott, Valencia,
CA 91355
CITE: (W-074 SN308474)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--DDPC 3-TON ENVIRONMENTAL CONTROL UNIT/20KW ENGINE-GENERATOR
EQUIPPED HMMVW TRAILERS, PART NUMBER 2000147
POC Josephine Scully, Contract Specialist 301-862-8117; William
A. Case, Jr., Contracting Officer, 301-862-8641
CNT N00421-99-C-1377
AMT $296,000.00
LINE 0001 and 0002
DTD 031099
TO PowerSystems International, Inc., 595C Old Willets Path, Hauppauge,
New York 11788
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-074 SN308550)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-99-Q-A002
CNT SP0930-99-M-3702
AMT $59,395.20
LINE 0001 THROUGH 7001
DTD 031299
TO Haydon Switch and Instrument Inc 1500 Meriden Road Waterbury
CT 06705-3910
CITE: (I-072 SN308309)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--SPROCKET ASSEMBLY
CNT SP0960-99-M-3556
AMT $26,575.65
LINE 0001
DTD 031299
TO Gec-Marconi Avionics Inc 2975 Northwoods Pky Norcross GA 30071-1537
CITE: (I-072 SN308310)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--TRIPPER, CIRCUIT BREAKER
SOL 99T710-62-P-0900
CNT SP0920-99-M-2254
AMT $66,000.00
LINE 0001
DTD 031299
TO Surplus Electrical Innovations Inc 880 Ave J Norfolk VA 23513-4602
CITE: (I-072 SN308311)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-Q-1004
CNT SP0960-99-M-3513
AMT $85,999.97
LINE 0001
DTD 031299
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-072 SN308312)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--RESISTOR SET, MATCHE
SOL SP0905-99-R-A039
CNT SP0905-99-C-0012
AMT $446,524.00
LINE 0001 THROUGH 0002
DTD 031299
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-072 SN308313)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA, MID BAND
CNT SP0970-99-M-1323
AMT $28,950.00
LINE 0001
DTD 031299
TO Nurad Technologies Inc 3310 carlins Park Dr Baltimore MD 21215
CITE: (I-072 SN308314)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-R-A062
CNT SP0970-99-C-0026
AMT $268,400.00
LINE 0001AA THROUGH 0002AD
DTD 031299
TO Litton Systems, Inc. Airtron Division 200 East Hanover Avenue
Morris plain, NJ 07950-2442
CITE: (I-072 SN308316)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0905-99-Q-A078
CNT SP0905-99-M-2029
AMT $25,920.00
LINE 0001
DTD 031299
TO American mechanical and Electronic Service 12525 S memorial
Pky Huntsville AL 35803-3317
CITE: (I-072 SN308317)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-R-A062
CNT SP0970-99-C-0027
AMT $164,400.00
LINE 0001AA THROUGH 0002AE
DTD 031299
TO Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214
CITE: (I-072 SN308319)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 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 98TM87-42-P-0900
CNT SP0930-99-M-3795
AMT $28,539.28
LINE 0001
DTD 031299
TO RPA Electronics Inc 122 S Terry St P O Box 1001 Dayton OH
45401
CITE: (I-072 SN308320)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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-A152
CNT SP0930-99-M-3782
AMT $66,386.84
LINE 0001 THROUGH 0002
DTD 031299
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-073 SN308321)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A217
CNT SP0935-99-M-C153
AMT $44,770.00
LINE 0001
DTD 031299
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-072 SN308315)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-A227
CNT SP0935-99-M-C200
AMT $66,420.00
LINE 0001 THROUGH 0002
DTD 031299
TO Gavitt Wire and Cable Co Inc 100 Central St Brookfield MA
01506
CITE: (I-072 SN308318)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-CE14
CNT SP0451-99-M-5786
AMT $90,000.00
LINE 0001
DTD 031299
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-073 SN308331)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-98-Q-H334
CNT SP0430-99-M-AA61
AMT $28,888.20
LINE 0001 THROUGH 0002
DTD 031399
TO AM General Corporation Service Parts Logistics Operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-073 SN308365)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6611
CNT SP0451-99-M-5648
AMT $40,113.75
LINE 0001
DTD 031299
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-073 SN308373)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 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--IIB-MEDICAL SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3706k
AMT $125,000.00
DTD 040199
TO ACU-FIT Surgical Supports, 1216 S. Broad St., Philadelphia,
PA 19146
CITE: (W-074 SN308510)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--SENSOR RESISTOR ASSEMBLY
SOL SP0440-98-R-1029
CNT SP0440-99-C-0062
AMT $96,899.43
LINE 0001
DTD 031299
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-073 SN308342)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--KNOB ASSEMBLY, CONTR
SOL SP0440-98-Q-M835
CNT SP0440-99-M-X053
AMT $60,418.60
LINE 0001 THROUGH 0003AE
DTD 031299
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-073 SN308367)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--ANALYZER NETWORK
POC Specialist: R D Rhoades, Code 0214.16, (717) 605-3234. Contracting
Officer: John G Sincavage.
CNT N00104-99-D-X004
AMT $1.
LINE N/A
DTD 021099
TO Hewlett-Packard Company, 2101 Gaither Road P O Box 1487 Rockville
MD 20849-1487.
CITE: (W-074 SN308385)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--BRIDGE, CAPACITANCE
POC Specialist: D. M. Baddick, Code 0214.15, (17&0 605-7079.
Contracting Officer: Karen Palombo
CNT N00104-99-D-X005
AMT $1.
LINE N/A
DTD 030899
TO Wayne Kerr Inc, 11 Sixth Road, Woburn, MA 01801
CITE: (W-074 SN308386)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER, ANGLE OF, 2568A-17 (CAGE 99564)--RE:F41608-99-R-74067
POC Phillip D. Wynne SA-ALC/LCK, C-17 Contracting Division Kelly
AFB, San Antonio TX 78241 (phone: 210-925-6838) (Fax: 210-925-9020)
CNT F41608-99-C-0231
AMT $230,028.00
LINE 0001
DTD 031599
TO GULTON-STRATHAM TRANSDUCERS 1644 WHITTIER AVENUE COSTA MESA
CA 92627-4415
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308478)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 66--TDA 99M PROTECTIVE MASK TESTER
POC GySgt K. L. Kihn, (912)439-6474
CNT M67004-99-F-0587
AMT $63600.00
DTD 031299
TO ATI Air Techniques, 11403 Cronridge Drive, Owing Mills, MD
21117-2247
CITE: (W-074 SN308610)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, RESMETHRIN
SOL SP0450-99-Q-A120
CNT SP0450-99-M-C798
AMT $63,500.00
LINE 0001 THROUGH 0002
DTD 031299
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-073 SN308371)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--PAINT STRIP COMPOUND
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAE24-99-D-5002 BASE YEAR $252,200; 1ST OPT - $260,000.00;
2ND OPT - $267,800.00; 3RD OPT $275,600.00; 4TH OPT $283,400.00;
TOTAL = $1,339,000.00
AMT $0
LINE 0001
DTD 031199
TO PENETONE CORPORATION, 74 HUDSON AVE, TENAFLY, NJ 07670
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-074 SN308465)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--PAINT STRIP COMPOUND
POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (256) 235-6319 (Site Code DAAC01)
CNT DAAE24-99-D-5002 BASE YEAR $252,200; 1ST OPT - $260,000.00;
2ND OPT - $267,800.00; 3RD OPT $275,600.00; 4TH OPT $283,400.00;
TOTAL ESTIMATED - $1,339,000.00
AMT $0
LINE 0001
DTD 031199
TO PENETONE CORPORATION, 74 HUDSON AVE, TENAFLY, NJ 07670
EMAILADD: adamsw@anad.army.mil
EMAILDESC:
CITE: (A-074 SN308466)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 70--ADPE CONFIGURAT
POC JAY LENTZ, (810)5745973
CNT DAAE0796CQ211P00007
AMT $100,000
DTD 030199
TO SILICON GRAPHICS COMPUTER SYST, 39001 WEST TWELVE MILE ROA
FARMINGTON HIL, MI 483312903
CITE: (D-071 SN308274)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 80--MULTICOLOR PAINT
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3142
AMT $9310
LINE 5
DTD 031299
TO Duron Paints & Wallcovering, 10406 Tucker St., Beltsville,
MD 20705-2297
CITE: (W-074 SN308405)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 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--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0450-99-M-A428
AMT $27,604.36
LINE 0001
DTD 031299
TO Aar Mfg Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-073 SN308353)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--GASEOUS HYDROGEN, TYPE I, GRADE "B"--RE:F41608-99-R-0025
W/0001
POC P.O.C. is Ms. Barbara Blackshere/SFK/(210) 925-2427
CNT F41608-99-D-0249
AMT $70,692.00
LINE 0001 w/line items 0002 & 0003 @ N/C
DTD 031199
TO BOC GASES 12941 I-45 NORTH SUITE 333 HOUSTON, TX 77060
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308444)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--GASEOUS NITROGEN, TYPE I, GRADE "B"--RE:F41608-98-R-90499
POC P.O.C. is Ms. Andree Priegnitz/SFK/(210) 925-1178
CNT F41608-99-D-0181
AMT $5,586,650.00
LINE 0001 thru 0008
DTD 031199
TO AIR LIQUIDE AMERICA CORP. 2700 POST OAK BLVD 24TH FLOOR HOUSTON,
TX 77056
EMAILADD: andree.priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-074 SN308456)
[Commerce Business Daily: Posted in CBDNet on March 14, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0490-99-Q-M458
CNT SP0490-99-M-W275
AMT $50,270.50
LINE 0001
DTD 031299
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-073 SN308337)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--LCOE SERVICES
POC Carol Hardage (256)842-6217
CNT DAAH01-98-C-0006/P00005
AMT $604,884
LINE 0006
DTD 030199
TO Paragon Systems Incorporated, Huntsville, Al 35805
CITE: (W-074 SN308498)
[Commerce Business Daily: Posted in CBDNet on March 13, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: SEX OFFENDER EVALUATION/TREATMENT SERVICES FOR NATIVE
AMERICANS IN MONTANA/WYOMING.
DESC: See note 22.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
in Montana/Wyoming.
CITE: (W-072 SN308302)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL INTERAGENCY SMALL BUSINESS FAIR
DESC: Interagency Small Business Fair Monday, May 3, 1999
On Monday, May 3, 1999, five government agencies and their
bureaus are hosting their 4th Annual Interagency Fair at the
Holiday Inn Capitol Washington, D.C. Participants will be able
to meet one-on-one with acquisition, procurement and technical
officials from the U.S. Department of Justice, U.S. Department
of State, Federal Reserve, Health and Human Services, and U.S.
Department of Interior. This represents an excellent opportunity
for small, small disadvantaged, minority, and women-owned businesses
to discuss the acquisition process and identify the products
and services purchased by the participating agencies. The day
will begin at 9:00 am and last until 2:00 pm. This is an easy
way to network and increase federal market share by meeting
with key government personnel. Everyone is encouraged to participate,
and should come prepared to ask questions. Last year this event
was a huge success, and attendee space is limited. Registration
fees are $25.00 per person for an NSBC member, and $35.00 per
person for an NSBC non-member. For a registration form to attend
call Belinda Hopp at the National Small Business Council, Inc.
(301) 596-0770 at extension 216/Jason Semerakis at extension
225 or outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-074 SN308398)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 MILITARY TRAFFIC MANAGEMENT COMAND & MILITARY DISTRICT
WASHINGTON CONFERENCE AND EXPO
DESC: Military Traffic Management Command - Washington and Military
District of Washington "Partnering With Industry Into The Next
Millennium" Networking Breakfast, Luncheon, and Small Business
Opportunities Fair Tuesday, April 20, 1999 On Tuesday,
April 20, 1999, more than 250 government and corporate personnel
are expected to participate in the networking opportunities
and small business procurement fair taking place at the Fort
Belvoir Officers Club, on-site at Fort Belvoir in VA. The event
is being sponsored by the Military Traffic Management Command-
Washington and Military District of Washington. Participants
will enjoy a hearty buffet-style breakfast, a seated luncheon,
enlightening seminars, a chance to network with representative
from local DoD agencies and view the latest in technology with
over 40 high tech companies on-hand exhibiting their products
. This is an easy way to network and make key contacts with
government and private sector personnel. Everyone is encouraged
to participate. There is space available for those companies
who wish to display their products or services on a six foot
table top display to the over 300 personnel from various area
government agencies who will attend. All technologies and services
are requested. Space is limited, so call today to register!
For a registration form to exhibit or attend call Karin Bruce
at the National Small Business Council, Inc. (301) 596-0770
at extension 227/Jason Semerakis at extension 225/Belinda Hopp
at extension 216 or outside the DC area, call (800) 333-6722.
Or email bruce@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-074 SN308399)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK/HAMPTON REGIONAL SMALL BUSINESS PROCUREMENT
FAIR
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at the
Norfolk Live Officers Club, on-site at the Norfolk Naval Base.
This is the largest DoD area in the country and the Norfolk
Naval Base is the world's largest Naval Base. Over 16,000 active
personnel and over 90 different tenant commands are located
here. The following agencies are being invited to support government
counseling tables: FISC - Norfolk, Langley AFB, NASA Langley
Research Center, Naval Security Group Activity, Naval Facilities
Engineering Command, Fort Monroe, and Fort Eustis! In addition,
this event will be promoted to all personnel located at CINCLANT
Fleet, Norfolk Naval Shipyard, Fort Monroe, NASA Langley Research
Center, Naval Facilities Engineering Command, Damneck - U.S.
Navy, Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski from the Small Business Division at Dell
Computers. This is an easy way to network, meet with key government
personnel, and increase federal market share. Everyone is encouraged
to participate. There is space available for those companies
who wish to display their products or services on a six foot
table top display to the over 300 personnel from various area
government agencies who will attend. All technologies and services
are requested. Last year this event was a huge success and
sold out early, so don't delay in registering, call today!
For a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Jason Semerakis at extension 225, or Karin
Bruce at extension 227. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-074 SN308401)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTRUSION DETECTION CONFERENCE '99
DESC: There will be a one day information technology exposition
held in Langley, Virginia on Wednesday, March 24, 1999. Exhibits
will be displayed between 10:00am and 2:00pm. Requested technologies
must relate to Intrusion Detection and Prevention. This includes
but is not limited to: Firewalls, Packet Filtering, Network
Security, LAN/WAN Protection, and Enterprise Security. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x227 or respond by email with company
information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-074 SN308439)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAWC - WOMEN OWNED BUSINESS EXPOSITION
DESC: There will be a one day information technology exposition
held on Thursday, April 8, 1999 at NAWC-TSD/STRICOM. Requested
technologies include: Communications Products, Data Storage
Systems, Software Development, Database Development, Modeling
and Simulation Systems, Virtual Reality, LAN/WAN, Real Time
Applications, Windows, Distributive Information Systems, and
more! For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-074 SN308449)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER-DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS FAIR
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999
The Naval Surface Warfare Center - Dahlgren Division's Deputy
for Small Business is sponsoring a one day, on-site Opportunity
Fair on Wednesday, May 12, 1999. This event will run from 9:15
a.m. to 2:00 p.m. The day is aimed at giving companies a chance
to display their products/services, attend informative seminars
on how to do business with NSWCDD and confer with representatives
from DoD and civilian agencies. The event will kick off at
9:15 a.m. with opening remarks from Captain V.E. Mahaffey,
Commander, NSWC-Dahlgren Division. The first seminar will be
given from 9:30 a.m. to 10:15 a.m. by NSWC-Dahlgren Division's
Deputy for Small Business, Mr. Jim Howard. There will be a
30 minute break with a chance to view the exhibits. The second
seminar will be held from 10:45 a.m. to 11:30 a.m. on "Omnibus
Contracts and Small Business- The Silver Lining", speaker TBA.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on May 12, 1999. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioning,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the agencies invited to participate as government
counseling tables will include: Warfare Analysis & Systems
Department, Systems Research and Technology Department, Weapons
Systems Department, Strategic & Space Systems Department, Combat
systems Department, Public Works Department, Naval Space Command,
AEGIS Training Center, AEGIS Ship Combat Systems & Cruise Missile
Division, and the Quality Engineering Division. This Opportunity
Fair will be co- sponsored by the National Small Business Council
and the NCMA-Dahlgren Chapter. For registration information
please contact the National Small Business Council, Inc. (NSBC),
at (301) 596-0770 and Karin Bruce at extension 227, Belinda
Hopp at extension 216 or Jason Semerakis at extension 225 will
be happy to assist you or outside the DC metro area call (800)
333-6722. We hope you will be able to join us for this networking
event.
LINKURL: http://www.nsbc.com
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-074 SN308453)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: Tuesday, April 6, 1999 Congressman Jim Moran in cooperation
with George Mason University Procurement Technical Assistance
Program will sponsor a Federal Procurement Conference at the
DLA Headquarters in Fort Belvoir on 6 April 1999 from 8:30AM
to 3:30PM. In addition to Congressman Moran, distinguished
speakers include LTG Glisson Director of Defense Logistics
Agency, RADM Jenkins Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Mr. Mike McHale
SBA Assistant Administrator for Procurement Policy Government
Contracting Office, Ms. Terri Dickerson Acting Associate Administrator,
SBA Mr. Dean Erwin Director of Fairfax ECRC, and Mr. Chuck
Popelka General Services Administration Office of IT Acquisition.
Emphasis will be placed on the technology environment and
new programs small businesses need to understand in order to
do business with the government. Among other agencies included
in the program are the Defense Logistics Agency, Fairfax ECRC,
Environmental Protection Agency, Department of Interior, Department
of Treasury, General Services Administration, the National
Institute of Health, the US Army Military District Washington,
The Naval Air, Sea, and Facilities Systems Commands, US Marine
Corps, US Air Force, and a number of large prime contractor
companies. Information will be targeted towards small business,
but all businesses will benefit from the discussion of the
SBA's SDB Certification and HUBZONE programs, DOD's EMALL and
Y2K initiatives and GSA's Federal Supply Schedule presentation.
A panel of large and small contractors, including Unisys and
Lockheed Martin, will discuss "What works, and what doesn't
in obtaining subcontracts". Registration fee for this event
is $25.00 per person, which includes attendance, refreshments
and a boxed lunch. For more information or to register your
company for attendance, please call the PTAP Congressman Jim
Moran Event hotline at 703-279-3350, or to register online
go to the PTAP web site at: http://www.gmu.edu/gmu/PTAP/moran.html.
LINKURL: http://www.gmu.edu/gmu/PTAP/moran.html
LINKDESC:
EMAILADD: ptapmail@gmu.edu
EMAILDESC:
CITE: (W-074 SN308485)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: SONOBUOY INDUSTRY BRIEF
DESC: Sonobuoy Industry Brief to be held at the Naval Surface
Warfare Center, 300 Highway 361, Crane IN, on 19 May 1999.
Start time is 0900 hours. This is an envisioned 1.5 hour briefing
by the (Program Office)PMA 264 with a question/answer session.
Discussions will not exceed the Confidential level. Key Field
Activities will be present to answer technical questions. Attendees
must have Confidential Level Clearance. Security Clearances
should be forwarded via FAX to Tim Perry or Denny Smith at
(812) 854-3573 no later than 05 May 1999. For directions from
Indianapolis Airport call Tim Perry at (812) 854-2206 or Denny
Smith at (812) 854-3863.
CITE: (W-074 SN308494)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: PERFORMANCE TESTING OF PARAMETRIC EMISSION MONITORING
SYSTEMS (PEMS) FOR LARGE INDUSTRIAL ENGINES
DESC: The Environmental Technology Verification Program (ETV),
in existence since 1995, is administered by the U.S. Environmental
Protection Agency's Office of Research and Development. It
is funded in response to the belief that there are many viable
environmental technologies available that are underutilized
due to the lack of credible third-party performance testing.
Southern Research Institute operates one of twelve ETV centers,
the Greenhouse Gas Technology Verification Center (GHG Center)
in partnership with the EPA's Air Pollution Prevention and
Control Division. The mission of the GHG Center is to provide
independent performance verification to vendors and others
that need reliable performance information on greenhouse gas
control technologies and emission monitoring devices. The GHG
Center is currently verifying technologies that reduce or monitor
emissions from oil and natural gas production/distribution
facilities. The Center is accepting applications from suppliers
of PEMS wishing to participate in independent performance tests
from large internal combustion engines. Performance tests are
planned to evaluate the ability of software-based emission
monitoring systems to produce reliable data that is equivalent
to data produced by instrumental continuous emission monitoring
systems, especially for carbon dioxide, total hydrocarbons,
and regulated pollutants (nitrogen oxides, carbon monoxide).
Anyone wishing to participate in these tests should complete
and submit a pre-application form available on the Center's
web site shown below, or by calling Tony Eggleston at 919-403-0282.
LINKURL: http://www.sri-rtp.com/index.html
LINKDESC:
EMAILADD: dkirchgessner@engineer.aeerl.epa.gov
EMAILDESC:
CITE: (W-074 SN308547)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: SPORTS DAY AT EDWARDS AIR FORCE BASE
DESC: May has been designated as May Fitness Month throughout
the Air Force. The Air Force places a special emphasis on the
health and wellness of its members and civilian employees.
We at Edwards Air Force Base have challenged ourselves to
plan a month that will provide maximum exposure to the sports
and fitness activities here. A month that would enhance espirt
de corps and morale for the base community, a community of
military, civilians, contractors, and dependents. During
the month of May some scheduled events are a triathlon, fitness
runs, powerlifting competition and bowling tournament. The
month will culminate with Sports Day, a day of competition
and fun between squadrons and the base community. Teams will
compete for the 2nd annual Sports Day Trophy. Our planning
has led us to a first class event, however funding has been
a challenge. I would like to invite you to become a corportate
sponsor of Sports Day. Sponsorship is unique in that civilian
companies, individuals and organizations can join us in our
endeavors to support the military and Department of Defense
civilians. Sponsorship is contributed in the form of money
and or product donation. In exchange for your contribution
your company will recieve recognition as a sponsor of Sports
Day. This recognition can be in the form of audio, visual
and print. I hope you will take this opportunity to consider
supporting this event. You may contact us by telephone at (661)
277-3802, by fax at (661) 277-454, or e-mail deborah.perkins.af.mil.
EMAILADD: deborah.perkins.af.mil
EMAILDESC:
CITE: (W-074 SN308556)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: On April 8, 1999, the Warner Robins Air Logistics Center
(WR-ALC) is cosponsoring a procurement opportunities conference
at the Georgia Agricenter in Perry, Georgia. The conference
will include representation by various government agencies
as well as major prime contractors. Seminars covering various
facets of federal procurement will be offered concurrently
throughout the day. Those interested in learning more about
the conference may do so by accessing the WR-ALC Small Business
Office web site at: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm.
Those interested in attending should contact the Georgia Tech
Procurement Assistance Center at (912) 953-3155. The registration
fee is $55.00 per person and includes luncheon. Mr. Anthony
J. DeLuca, Director, Air Force Office of Small & Disadvantaged
Business Utilization will be the luncheon keynote speaker.
Deadline for registration is March 25, 1999.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm
LINKDESC:
EMAILADD: harriet.sheffield@atdc.org
EMAILDESC:
CITE: (W-074 SN308565)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: NEW HORIZONS SYMPOSIUM "JOINT C2 EXPERIMENTATION AND
CROSS SERVICE PARTNERING"
DESC: The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics Association (AFCEA) in participation with the
USAF Electronic Systems Center (ESC) is pleased to announce
a two-day symposium entitled "New Horizons" on 8 - 9 April
1999 at the Burlington Marriott Hotel, Burlington, MA. The
Electronic Systems Center at Hanscom AFB, MA is one of the
Air Force Materiel Command's major acquisition centers. ESC
specializes in acquisition of electronic Command & Control
(C2) systems including communications, reconnaissance, surveillance,
intelligence systems, and information processing. The symposium
theme is "Joint C2 Experimentation and Cross Service Partnering;"
with the subtitle "How Will Investment Decisions and Acquisition
Strategies Be Impacted." In other words, this year's "New Horizons"
might well be called "Expanding Horizons." The symposium's
enlarged scope features a new emphasis on jointness, experimentation,
and a longer investment perspective for industry. As always,
briefings on future business opportunities will be a key part
of the proceedings. The entire program is unclassified and
open to all attendees. The keynote speaker, MITRE Corporation
Vice President Dr. Hal Sorenson, will get the symposium underway
with a talk on the Air Force Command and Control Roadmap. Two
panel discussions - "The Changing Strategic Environment and
Its Impact on C2" chaired by Matt Mleziva and "Air Force Experimentation"
chaired by BG (sel) Trey Obering - and a session on business
opportunities round out the first day. Another business opportunities
session kicks off the second day. It will be followed by a
pair of panel discussions: "An Industry Perspective - Building
a Better C2 System" chaired by MITRE Vice President Bob Nesbit
and "Joint Experimentation, Integration, and Interoperability
of C2 Systems" led by Col. Tony Sharon. The registration fee
of $375 for AFCEA members and $400 for non-members for the
symposium will be used to defray expenses incidental to the
conduct of the symposium. This includes printing and mailing
costs, administrative expenses, refreshments, luncheons, reception
and a contribution to the Chapter's General Fund. There are
also government rates of $175 for members and $200 for non-members.
All lodging and transportation arrangements are the responsibility
of the attendees. The Burlington Marriott Hotel, Burlington,
MA (781-229-6565) is the conference hotel and a block of rooms
has been reserved. To receive the AFCEA conference room rate
of $159, mention AFCEA when making your reservations. Please
call Ms. Claire goulet at 781-221-1580 for registration information
or visit the chapter's web site at http://www.ultranet.com/~afcea/.
(Please note: there should be a tilde before "afcea" in the
URL; it may not reproduce in the hard copy of the CBD, but
is necessary to reach the web page.) Telephone registrations
will not be accepted. The cut-off date for registration is
29 March 1999. At that time, your registration will be confirmed
and additional administrative details will be furnished to
you. Please note that each registration fee covers one attendee
only. Attendance is limited to 300 persons. Reservations will
be taken on first-come, first-served basis. A large response
is anticipated, so please register. The contact for corporate
program ad sponsorship is Wil Williams, 781-270-9228, x204
or will.williams@srcorp.com.
LINKURL: N/A
LINKDESC:
EMAILADD: cgoulet@asec.com
EMAILDESC:
CITE: (D-074 SN308573)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: S--PROFESSIONAL SERVICES
DESC: U.S. Fish and Wildlife Service intends to negotiate on
a sole source basis to Western Wyoming Community College, Rock
Springs, Wyoming, for continuation of its research design and
cultural resource inventory of approximately 2000 acres. This
includes recordation and evaluation for eligibiity, all primary
and alternate routes of the Oregon/Mormon/California National
Historical trails that lie within the Refuge boundary of Seedskadee
National Wildlife Refuge, located near Green River, Wyoming.
This synopsis is published for information purposes only. Solicitation
documents are not available. No telephone inquiries will be
accepted. See numbered Notes(s) 22 and 23.
CITE: (W-074 SN308602)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: HQ Air Force Scientific Advisory Board, HQ AF/SB, AF
1180 Pentagon, Washington, DC 20330
SUBJECT: USAF SCIENTIFIC ADVISORY BOARD (SAB) STUDY ON TECHNOLOGY
OPTIONS TO LEVERAGE AEROSPACE POWER IN OTHER THAN CONVENTIONAL
WAR SITUATIONS REQUEST FOR INFORMATION
DESC: The U.S. Air Force is seeking information regarding technologies
that can leverage aerospace power in other than conventional
war (OTCW) situations. Interested respondents must reply to
the SAB POC, Maj. Douglas Amon by April 16, 1999. This
Request for Information replaces SOL SAB-RFI-99-01 submitted
on 3 Mar 99 and printed on 5 Mar 99 which should have been
listed as a Special Notice not a U.S. Government Procurement
The Acting Secretary and the Chief of Staff of the Air Force
have tasked the USAF Scientific Advisory Board (SAB) to conduct
a Study in 1999 on this topic. The Air Force recognizes that
the country will increasingly be involved in non-traditional
situations where enemy or terrorist actions can be neutralized
without resorting to conventional weapons strikes. Innovative
and creative technologies and methods are sought that, while
leveraging the inherent capability of aerospace forces, can
be useful to a joint force in these situations. The SAB
is especially interested in capabilities that can be incorporated
into the Air Force's present and future aircraft inventory.
The SAB Study Committee has broken into the following study
panels: Intelligence & Vigilance, Deployment & Sustainment,
Non-Lethal Effects, Lethal Effects, Training & Exercise, and
Force Management. This RFI will assist these panels in gathering
information on perceived capabilities and limitations for
which aerospace power could offer new or significantly improved
approaches in OTCW situations. The Air Force leadership
is especially interested in innovative ideas, technologies,
or operational concepts leveraging existing aerospace forces.
It would be helpful for respondents to understand the role
of the Air Force in past, current, and projected other-than-war
crises, the limitations of current Air Force capabilities,
and the vision for the future new capabilities that may be
required. Example areas of interest include: INTELLIGENCE
& VIGILANCE Sensor and information fusion technologies Improved
discrimination between hostile and friendly forces Sensors
optimized for urban environments DEPLOYMENT AND SUSTAINMENT
Improvements to rapid deployment infrastructure capabilities
Rapid infrastructure buildup technologies NON-LETHAL EFFECTS
Non-lethal agents that might immobilize or hinder movement
Systems that can disrupt or disable enemy vehicles and machines
Encasing agents that would prevent immediate access (e.g.,
to war materiels, weapons, etc.) Novel electronic countermeasures
and offensive information warfare techniques LETHAL EFFECTS
Precision weapon drop systems Selectable yield conventional
munitions Discrete sensor systems with better than half-meter
resolution, for weapons targeting TRAINING & EXERCISE
Distributed training Virtual and simulated training Mission
rehearsal FORCE MANAGEMENT Communications improvements
Distributed information management Bandwidth management
Data fusion Responders to this RFI are requested to contact
the HQ Air Force Scientific Advisory Board POC, Maj. Douglas
Amon, douglas.amon@pentagon.af.mil at 1180 Pentagon, Room
5D982, Washington, D.C. 20330-1180; phone (703) 697-4811 (toll
free 1- 800-762-7407), FAX (703) 693-6262 (toll free 1-800-529-4681).
Any information submitted in response to this RFI should be
submitted directly to Maj. Amon to forward to the SAB panels.
The SAB is made up of civilian scientists and engineers from
private industry (defense and commercial), universities, national
laboratories, and federally funded research centers. It is
also requested that initial inputs be limited to 2-4 pages.
Responders may be requested to provide additional details
or presentations based on their initial submittals.
EMAILADD: douglas.amon@pentagon.af.mil
EMAILDESC:
CITE: (W-074 SN308631)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 70--SOFTWARE TOOL FOR NOVELL NETWORK USERS
DESC: Dover Air Force Base is looking for a software tool that
forces Novell network users to enter passwords that meet certain
criteria; specifically eight or more alphanumeric characters
(upper and lower case) with at least one special character
(*&%$, etc). The purpose of this announcement is twofold: to
find out if such software exists and find out if there are
companies who manufacture such software. Any parties with such
information are asked to respond to this notice not later than
30 March 1999 to: 436th Contracting Squadron, Attention: Pamela
Alston, 639 Atlantic Street, Dover AFB, DE 19902 or e-mail
at pamela.alston@dover.af.mil. Information can also be faxed
to 302-677-2907.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=PKA99Q7007&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-074 SN308657)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: HIGH CARBON FERROCHROMIUM AVAILABLE FOR SALE AT SHARONVILLE,
OH
DESC: 1. The Defense National Stockpile Center (DNSC) announces
the availability for sampling of the High Carbon Ferrochromium
stored at its Sharonville, OH depot. DNSC plans to offer that
material for sale in the fourth quarter of FY 1999. 2.
Sampling will be permitted as follows: 3. Offerors may at
their expense, inspect the High Carbon Ferrochromium at the
storage location and take a grab sample, not to exceed 50 pounds
per pile. The Government does not warrant any samples of the
item to be representative of the entire pile. 4. Requests
for appointment to inspect/sample the material must be made
in writing to Mr. William Fritz (DNSC-MO), Defense National
Stockpile Center, 8725 John J. Kingman Road, Suite 4616, Fort
Belvoir, VA 22060-6223,telephone (703) 767-7611. Requests for
appointment must be made in writing at least five (5) working
days prior to the date of the requested inspection/sampling.
Requests shall include the name and title of each individual
wishing to inspect/sample the material. The Government reserves
the right to limit the number of individuals seeking access
to the depot. Offerors will be notified by telephone of the
date the material will be available for inspection. 5.
The hours of operation for the storage location are Monday
1200 - 1500, Tuesday-Thursday 0730-1200.
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
information
CITE: (W-074 SN308666)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--FLORIDA KEYS CARRYING CAPACITY STUDY
DESC: C--This is an amendment to the original notice correcting
the E-Mail and Web Site Links. U.S. Army Corps of Engineers,
the Florida Department of Community Affairs and Monroe County,
Florida have initiated the Florida Keys Carrying Capacity Study.
The Project Cooperation Agreement between the U.S. Army Corps
of Engineers and the Florida Department of Community Affairs
was signed on 18 December 1998. The Florida Keys Carrying Capacity
Study is one of the Federal critical projects authorized by
Section 528 of the Water Resources Development Act of 1996
and is required by Florida Administration Commission Rule 28-20.100.
The carrying capacity analysis shall be designed to determine
the ability of the Florida Keys ecosystem, and the various
segments thereof, to withstand all impacts of additional land
development activities. The carrying capacity analysis shall
consider aesthetic, socioeconomic (including sustainable tourism),
hurricane evacuation, quality of life and community character
issues, including the concentration of population, the amount
of open space, diversity of habitats, and species richness.
The analysis shall reflect the interconnected nature of the
Florida Keys' natural systems, but may consider and analyze
the carrying capacity of specific islands or groups of islands
and specific ecosystems or habitats, including distinct parts
of the Keys' marine system. The public may visit the Florida
Keys Carrying Capacity Study website at http://www.saj.usace.army.mil/projects/proj4.htm
to view additional information, including a conceptual scope
of work for the study and technical workshop dates. Solicitations
for A-E Services will be advertised in the CBD under Solicitation
DACW17-99-R-0019 on or about March 15, 1999. NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/.
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: kathleen.b.duke@usace.army.mil
EMAILDESC:
CITE: (W-074 SN308671)
[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 17, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 59-TEST EQUIPMENT
DUE 041999
POC Mr.Al Gallegos, 505-828-5859, Honeywell, Inc., DAS, Albuquerque,
NM
DESC: 1. Bid Sale No. 011-9-S0302A, Ref. PCC# 12694-370 consisting
of Special Test Equipment to include B1B Aircraft, Flight Control
Systems; consisting of: Automatic Test Equipment and various
ATE Adapters. 2. POC: Mr. Al Gallegos, 505-828-5859, Honeywell,
Inc., DAS, Albuquerque, NM
CITE: (W-071 SN308241)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9333 MISCELLANEOUS PROPERTY
DUE 040899
POC Roosevelt Jamison, Sales Contracting Officer, 616-961-7506
DESC: Sale 31-9333 Miscellaneous Property - This sale includes:
Aircraft maintenance and repair shop equipment, Bayonet knife,
Boresight muzzle, Boresighting Equipment, Trailer Chassis,
Mans Coat, Womans coat, Diesel Engine, Flyers Helment, Aircraft
landing Jack, Optical instruments, Photo tracking Mount, Vacuum
Pump, Radial Arm saw, Chemical protective suit, Air wheeled
tractor, Wrecker truck Valves, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-074 SN308470)
[Commerce Business Daily: Posted in CBDNet on March 15, 1999]
[Printed Issue Date: March 17, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE
POC Armando Camarena at (626) 968-3110 or (770) 907-5260
DESC: The following vehicles will be Auctioned to the highest
bidder on Sunday, March 21, 1999 @ 9AM at Nationwide Auction
Systems, 13005 E. Temple Ave., City of Industry, CA 91746.
1997 Mercedes Benz SL600, 1997 Toyota Tacoma Pickup, 1996 Mercedes
Benz E320, 1996 Volkswagon Jetta, 1994 Acura Integra, 1993
Ford Ranger Pickup, 1988 Chevrolet 2500 Pickup, 1988 Ford F-250
Pickup and over 800 more vehicles and equipment to be sold.
Inspection will be on Friday & Saturday, March 19 & 20, 1999
from 9AM - 5PM and the morning of the sale from 7AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory list.
CITE: (W-074 SN308537)