[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A - HIGH PERFORMANCE LONG WAVELENGTH MCT FOR SPACE
APPLICATIONS
SOL PRDA-99-12-MLK
DUE 070699
POC William Underwood, Contract Negotiator, Phone (937)255-4828,
Email william.underwood@ws.wpafb.af.mil - Frederick Rueth,
Contracting Officer, Phone (937)255-5051, Email frederick.rueth@ws.afrl.af.mil
DESC: 17. A - INTRODUCTION: Air Force Research Laboratory, Materials
Directorate (AFRL/MLPO ) solicits research proposals (technical
and cost) on a research effort titled " High Performance Long
Wavelength MCT for Space Applications". The purpose of this
effort is to develop materials and processing solutions which
will correct deficiencies that currently limit the performance
and production of focal plane arrays for space-based surveillance.
This material is needed for the Development of Advanced Very
Long Wavelength Infrared Detectors (DAVID) program. Innovative
solutions are needed as performance, uniformity, and reproducibility
are key deficiencies in the current Air Force program. Interested
offerors may view and/or download the full PRDA solicitation
by accessing the AFRL Wright Research Site Contracting homepage
at http://www.wrs.afrl.af.mil/contract/. Direct questions to
the Contracting point of contact identified in the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-99-12-MLK&LocID=904
LINKDESC:
notice
EMAILADD: william.underwood@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-132 SN330845)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--REPAIR VHF 5-PORT MULTIPLEXER AFTER GOV. TESTING/ANALYSIS
POC Carmel M. Costa, Contract Specialist, (732)532-3570, AMSEL-AC-CC-B-CK,
Contracting Officer, Virginia Knight
DESC: US Army Communications-Electronic Command (CECOM) Acquisition
Center intends to award sole source modification to existing
Contract DAAB07-98-C-D501. The contract modification shall
extend the period of performance an additional six months and
allows for the correction of any product deficiencies found
during the Government testing and analysis of the VHF 5-Port
Multiplexer. The Government intends to solicit and negotiate
with Only One Responsible Source, Xetron, under authority of
Title 10 U.S.C. 2304(c)(1) and FAR 6.302-1(b)(1). It is not
feasible that another contractor, other than Xetron Corporation,
can gain the technical expertise necessary to correct deficiencies
within the scheduled timeframe. No solicitation will be forthcoming.
See Note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-132 SN330850)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--YOHKOH SOFT X-RAY TELESCOPE OPERATIONS AND DATA ANALYSIS
SOL 1-9-JA-20002
DUE 062899
POC Jeffrey S. Jackson, Contract Specialist, Phone (256) 544-8935,
Fax (256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
the provision of support to the Soft X-Ray Telescope (SXT)
operations at the Institute of Space and Astronautical Sciences
(ISAS) in Japan. This will include providing a SXT Chief Observor,
monitoring and evaluating the SXT health, calibration and performance,
assisting visiting scientists, and support for data reformatting,
distribution and archiving. The contractor shall also maintain
the computer system in Japan purchased under contracts NAS8-37334
and NAS8-40801, maintain the software and develop new software
as required to keep the system functional or make it more efficient.
The contractor shall support the United States SXT science
investigations, data reduction, data distribution, data analysis
and publish results of the investigation. The contractor shall
also review and update mission support hardware as required
to efficiently continue mission support activities as well
as encourage the use of SXT data to the general public through
public outreach programs. NASA/MSFC intends to purchase the
effort from the Lockheed Martin Advanced Technology Center
(LMATC), Palo Alto, California, under the authority of a Justification
for Other than Full and Open Competition. As the developer
of the X-Ray Telescope (XRT) instrument, a component of the
SXT, LMATC has been the science operations and data analysis
provider for the SOLAR-A mission in support of this instrument.
As such, LMATC has unique knowledge and insight into the design,
operations and support of the SXT. In addition, LMATC possesses
non-restricted access to data limited by international agreement,
and as such is subject to the ISAS agreement rather than being
under the direct control of NASA. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
RFP will be released on or about 45 days after publication
of this synopsis in the CBD. Firm date for receipt of proposals
will be stated in the RFP. All responsible sources may submit
a proposal which shall be considered by the agency. An Ombudsman
has been appointed, See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-JA-20002
LINKDESC:
EMAILADD: jeffrey.jackson@msfc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331082)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BIDDER'S CONFERENCE - LOW OBSERVABLE MAINTAINABILITY
SOL BAA NO. 99-09-MLK
POC PAMELA J. COVEY, Contract Negotiator, or LYNNE M. IMHOFF
Contracting Officer, (937) 255-5051
DESC: A - Low Observable (LO) maintainability has been identified
as a top priority technology need by the US Air Force Air Combat
Command. Primary LO features driving maintainability problems
are damage and repair of high and low temperature Radar Absorbing
Materials (RAM), Radar Absorbing Structures (RAS), and Gap
Treatments. Also, confidence of returning desired LO qualities
with field level maintenance activities is often low due to
the lack of portable Nondestructive Evaluation (NDE) equipment.
The Materials Directorate of the US Air Force Research Laboratory
will solicit proposals for FY00 new starts addressing issues
in the following technology areas: low temperature RAM removal
and repair, RAS repair, durable high temperature RAM coating
development and repair, innovative gap sealants development,
intrinsically conductive elastomers, and field level LO NDE
tool development. The approximate total value of FY00 programs
is $8.3 million with duration of programs from 24 to 48 months.
This is a notice of a future broad agency announcement (BAA),
as well as a notice of a Bidder's conference to be held on
9 June 1999 beginning at 8:00am at Wright-Patterson AFB Ohio
45433, Area B, in Building 653, Cafetorium. The Bidder's conference
will be unclassified and limited to US citizens and US companies
only. There will be technical briefings during the morning
timeframe, with time allowed for questions and answers. Also,
potential offerors may meet privately in the afternoon with
the Government Team to discuss specific unclassified competition-sensitive
questions they may have on this procurement. If a bidder wishes
to conduct a separate (proprietary) classified meeting with
the members of the government technical team, contact Doug
Carter at 937-255-7483 and arrangements will be made for the
following date (10 JUN 1999). Requests for copies of the Low/Counter
Low Observable (LO/CLO) Security Classification Guide should
be referred to Mr. Tom Holcombe, 937-255-0274. Any security
requirements beyond the (LO/CLO) Security Classification Guide
should also be referred to Mr. Holcombe. Offerors interested
in attending this Bidder's Conference and/or setting up a private
appointment with the Government Team must contact Mr. Doug
Carter at 937-255-7483 no later than 1 June 1999 and arrange
for their attendance. A Broad Agency Announcement (BAA) will
be solicited in the mid JUNE 1999 timeframe on the following
web site: www.wrs.afrl.af.mil/contract/. A copy of the draft
BAA solicitation may be available at the Bidder's conference
and on our web site as stated above, after the conference.
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 shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties are invited to contact Kathy Plowman, Det
1 AFRL/PK, telephone (937) 255-5646, e-mail Paula.Plowman@afrl.af.mil.
All routine communication concerning this acquisition should
be directed to the technical point of contact listed above
or Pam Covey, Contract Negotiator, telephone (937) 255-5051.
EMAILADD: pamela.covey@ws.afrl.af.mil
EMAILDESC:
e-mail
CITE: (W-133 SN331091)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--FAST REACTION WEAPONS DEMONSTRATION
SOL F08630-99-C-0076
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
3206, Fax (850)882-9599, Email weisz@eglin.af.mil - Vicki Keider,
Conracting Officer, Phone (850)882-4294 ext. 3404, Fax (850)882-9599,
Email
DESC: The Program Research and Development Announcement (PRDA)
(PRDA MNK-99-006) for Fast Reaction Weapons Demonstration posted
on 6 May 99 in the CBD has one correction. It was incorrectly
stated that _The U.S. Air Force reserves the right to select
for award one, two or none of the proposals__. It should read
_The U.S. Air Force reserves the right to select for award
one or none of the proposals__.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-C-0076&LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-133 SN331097)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ENHANCED ACCURACY MEDIUM CALIBER WEAPON SYSTEM
SOL DAA-30-Q-BAA1
DUE 052499
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: This notice is Broad Agency Announcement DAA30-Q-BAA1 in
support of The U.S. Army Tank-Automotive and Armaments Command
(TACOM), Armament Research, Development and Engineering Center
(ARDEC ). Proposals are solicited for novel concepts for an
Enhanced Accuracy Medium Caliber Weapon System (EAMCWS). The
goal of the program is to explore system concepts that could
be the basic for a weapon system that would support the U.S.
Army s Lightweight Future Combat Vehicle (FCV) variants projected
for the 2010-2015 time frame. In addition, concepts for performing
force protection for early entry forces will be examined. It
is currently expected that the FCV will utilize missiles for
engagement with main battle tanks and that the EAMCWS would
be utilized against all other targets including; Light Armored
Vehicles, infantry, ATGM s, rockets, cruise missiles, helicopters,
unmanned aerial vehicles, top attack munitions and close in
defense against tanks. Clean sheet of paper approaches to obtaining
enhanced performance will be considered that are innovative
and novel, including maneuverable projectiles, rapid gun slewing,
autonomously controlled firing, multiple guns, and target specific
types of ammo, if they offer a high pay off. Proposed concepts
must be low cost ($100 - $1,000 per round in production quantities)
and reduce system life cycle cost by reducing the number of
rounds required to destroy a target through the improved performance
of the system. Medium caliber for this effort is defined as
25mm to 60mm. Interested sources will be required to submit
a concept description that provides sufficiently detailed technical
information to permit the reviewers to evaluate the proposed
systems. The offeror shall assess the applicability of the
proposed concepts/technology to one or more of the following
applications: (1) Future Combat Vehicle Medium Caliber Gun
(Relevant target s for this application include medium to light
armored ground vehicles, tactical wheeled vehicles, dismounted
personnel, bunkers, MOUT targets, UAV s and helicopters.) Ranges
up to 5 km are of interest for this application. (2) Force
Protection (Relevant targets for this application include primarily
artillery rockets and projectiles, and secondarily fixed aircraft
and cruise missiles.) Ranges of interest for this application
are 1-10 km. (3) Self-protection (For this application the
host platform would employ and agile gun to achieve high slew
rates and response times versus targets that include RPGs,
ATGMs, HEAT rounds, top-attack munitions, artillery rockets
and anti-radiation missiles.) Ranges of 100-500m are of interest
for this application. (4) Other Applications (Other applications
may be suggested by the offeror.) If selected for an award
the contractor will provide the Government with a Contract
Summary Report, in the Contractor s format, that is sufficiently
detailed to allow the Government to perform an engineering
evaluation of the concepts. The Contract period of performance:
60 days for completion of all tasks. Multiple awards are anticipated
on a Firm Fixed Price Basis. The estimated level of funding
expected per award is $20,000. Proposals are due on the 24
May 1999 at 1:00 P.M. local time. Proposals will be submitted
in electronic format using MS Word, MS Excel and MS Power Point
compatible formats. Each part shall be as brief as possible,
consistent with complete submission. The suggested length for
the technical proposal is 10-20 pages as follows: The cover
page of the proposal should include the title, name and telephone
number for the principal point of contact (both technical and
contractual), and any other information that identify the proposal.
The cover page should also contain the proprietary data disclosure
statement, if applicable as well as the proposal price. The
Technical Proposal should address the following: (1) Technical
Concept/Approach: In this section, offerors should provide
as much technical detail and analysis as is necessary or useful
to support the technical approach and development they are
proposing. If the offeror has a new and creative solution to
the problem(s), that solution should be presented in this evaluation.
The preferred technical approach should be described in as
much detail as is necessary or useful to establish confidence
in the approach and enable thorough evaluation. (2) Understanding
the Problem: A successful program cannot be conducted without
a complete understanding of the larger technology picture and
intended end application. The proposal must convey an understanding
of the problems or limitations of the system under development
and the intended application. This can be accomplished by citing
previous attempts to solve similar problems and their subsequent
shortcomings. A general discussion of how the proposed approach
will overcome these shortcomings should be included for comparison
purposes. Additionally, an overall summary of the technical
issues addressed by this proposal. A program plan can be included
to present an orderly progression of the issues to be addressed.
Basis for award, evaluation factors and approach: Awards will
be made to those offerors whose proposal represents the best
value to the government as reflected by the evaluation criteria
established below. The government will weigh the relative benefit
of each proposal, and awards will be made based on merit rating,
with the merit rating being significantly more important then
price. The Contracting Officer will perform an integrated assessment
of the merit rating & price in making the source selection
decision. Under best value, the government reserves the right
to award contracts to other than the lowest priced offeror
or to other than highest technically rated offeror. Each proposal
will be evaluated by a team of Government Engineers who will
assign a numerical rating based on their assessment of the
offerors proposed concept approach. The ratings received for
the evaluation factors described below will be combined into
a merit rating. Price will be evaluated for reasonableness.
Price will not be scored. If merit ratings are equal, price
could become determining factor. Each of the areas and factors
identified below are listed in order of importance: Technical
Concept/Approach Understanding the Problem Any resulting contracts
will contain appropriate FAR and DOD FAR Supplement clauses
(and any implementation thereof) appropriate for the type of
contract. Proposals shall be sent to Bonnie Holland, EMAIL
ADDRESS bholland@pica.army.mil by 24 May l999 at 1:00 P.M.
local time, POC for this action is Bonnie Holland, Contract
Specialist, area code 973-724-2005, or Philip F. Grottendick,
Contracting Officer, area code 973-724-2854.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/Q-ABAA1/Q-ABAA1.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-133 SN331109)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--NEW TECHNOLOGIES OMNIBUS
SOL DAAB07-99-R-G503
DUE 070199
POC Philip Duerinck, Contracting Officer, 732-532-1125
DESC: The U.S. Army Communications-Electronics Command (CECOM),
Fort Monmouth, NJ to include the Research, Development and
Engineering Center (RDEC) and the Logistics Readiness Center,
and the U.S. Army Information Systems Engineering Command (USAISEC),
Fort Huachuca, AZ, will provide a contract vehicle that will
enable the Government to fulfill its mission of exploring new
technologies related to the research and development of Night
Vision, Electro-Optical, Electronic Sensors, Countermine and
Survivability systems, Command, Control and Communications
systems, and Information and Intelligence Warfare systems.
This New Technologies Omnibus Contract will serve this cause
by providing services in scientific and exploratory studies,
research, investigations, training and technical support for
CECOM and USAISEC worldwide. The New Technologies Omnibus contract
is a Historically Black Colleges/Universities and Minority
Institutions (HBCU/MI) set-aside. The Government contemplates
awarding multiple contracts from the solicitation. The proposed
Indefinite Delivery/Indefinite Quantity, Time and Material
Level of Effort contract(s) will be for a basic one (1) year
period with a maximum of four (4) one (1) year option periods.
See Note 5. The U.S. Army Communications Electronics Command
(CECOM) has extablished a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunities Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to CECOM
through the BOP.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: duerinck@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-133 SN331206)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--COMPUTER MODELING TO CHARACTERIZE TECHNOLOGY OPTIONS
FOR POWER MANAGEMENT AND DISTRIBUTION AND SOLAR POWER GENERATION
FOR SPACE SOLAR POWER
SOL RFQ3-125299
DUE 052899
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a system study comparing the cost, mass, and technical risk
of various photovoltaic (PV) power generation and power management
and distribution (PMAD) technology options for one or more
SSP concepts. PV power generation options will include: a)
planar multi-bandgap cells; b) multi-bandgap concentrator cells;
c) thin film planar; and d) rainbow cells. PMAD options will
include: a) AC distribution; and b) DC distribution. The results
will be documented and used to help formulate technology plans
and roadmaps for future PV and PMAD technology development.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the system study
from PCS Inc. on a sole source basis. The statutory authority
permitting other than full and open competition is Federal
Acquisition Regulation (FAR) 6.302-1, 10 U.S.C. 2304(c)(1).
PCS Inc. specializes in computer modeling of aerospace power
systems and owns several company-proprietary photovoltaic and
power management and distribution performance codes which are
integrated with NASA codes for modeling end-to-end system performance
of space solar power systems. The Government intends to acquire
a commercial item using FAR Part 12. http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
PLEASE NOTE THAT A SOLICITATION IS NOT AVAILABLE. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-125299
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331218)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--PANCREAS AND ISLET TRANSPLANT DATABASE
SOL N/A
POC Danielle C. Sweeney, Contract Specialist, 301-594-8838
DESC: The original synopsis that was published May 3, 1999 is
being cancelled because of changes in the requirement. A new
synopsis will be issued at a later date.
CITE: (W-133 SN331365)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--THREAT SIMULATOR SUPPORT
SOL DAAH01-99-R-A010
POC Contact Helen Swearengen, Contract Specialist, AMSAM-AC-AV-C,
256-955-0260, Bruce Metzger, Contracting Officer.
DESC: This proposed effort will provide instrumentation and test
support for simulators in the Army Threat Simulator (ATS) inventory
for U.S. Army Threat Simulator Management Office (TSMO). Only
Georgia Tech Research Institute has the expertise to satisfy
the agency's requirements without unnecessary cost and schedule
impacts. The proposed acquisition listed above is a sole source
procurement to Georgia Tech Research Institute, Georgia Institute
of Technology, Atlanta, GA 30332-0800. Notes 22, 25, and 40.
CITE: (W-133 SN331390)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--WEB SITE-NPOESS TOTAL SYSTEM PROGRAM DEFINITION AND
GROUND SEGMENT
DUE 052199
POC John M. Inman, 301/427-2084 x162
DESC: The National Polar-orbiting Operational Environmental Satellite
System (NPOESS) Integrated Program Office (IPO) issued a sources
sought synopsis via the Commerce Business Daily Online on
5 May 99 for the NPOESS Program Definition and Ground Segment
Risk Reduction acquisition, with another on 10 May 99 providing
instructions for electronic submission of responses. An internet
site has been established in support of this acquisition at
. Interested offerors should
peruse this site from time to time to review documents and
other material that might be posted there, including a list
of questions and answers pertaining to this acquisition. Questions
may be directed to the contracting officer at .*
* * * *
LINKURL: http://npoesslib.ipo.noaa.gov
LINKDESC:
EMAILADD: jinman@ipo.noaa.gov
EMAILDESC:
CITE: (W-132 SN330902)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--RESEARCH & DEVELOPMENT AND INFORMATION ASSURANCE
SOL Not Applicable
DUE 060399
POC Captain D. Galik (619)524-7196 and/or Mr. Larry McLaury (619)524-7196
DESC: Reference Information Assurance (IA) market survey, #TBD,
due 21 days from the date of this posting. This is NOT an invitation
to bid (IFB) or a Request for Proposal (RFP). Recent advances
in information technology coupled with the need for improved
efficiency and performance have led to many of the nation's
infrastructures becoming increasingly automated and interconnected.
These advances, while providing mission advantages, have also
increased vulnerability to deliberate and inadvertent intrusions
and denials of service. To adequately protect and defend our
systems and our information, a structured and dynamic information
assurance program is essential. The Space and Naval Warfare
Systems Command (SPAWAR) Code PMW 161 is the Navy Information
Systems Security (INFOSEC) Program Office, assigned by SECNAVINST
5239.3 as the technical lead for INFOSEC within the Department
of Navy (DON) and responsible for developing, managing, and
executing the DON's INFOSEC research and development (R&D)
program. SPAWAR PMW 161 is interested in soliciting innovative
and creative proposals and ideas to focus its R&D program in
ways that will substantially enhance the security posture of
Navy networks and information systems in near-term, tangible,
and measurable ways. SPAWAR PMW 161 is seeking contractors
or government agencies and labs that are capable of designing,
developing, integrating, demonstrating, and otherwise delivering
capabilities in the general categories of network security,
secure voice and video, security management infrastructure,
and cryptography. In the area of network security, SPAWAR PMW
161 is interested in integrated solutions related to intrusion
detection, monitoring, and response, including tools and processes
to visualize and respond to attacks to Navy networks. Research
and evaluation involving scalable boundary level security systems,
including Firewalls, Virtual Private Networks (VPN), desktop
security tools, smart cards, secure solutions providing for
allied and coalition interoperability, and other related information
systems security technologies, are also of interest. Ideas
related to virus detection, containment, and restoration are
also desired. In the area of secure voice and video, SPAWAR
PMW 161 is interested in investigating the feasibility of integrating
voice, video, and data on a common data infrastructure (e.g.,
over IP and/or ATM) such that the quality and reliability of
the voice service is assured. Additionally, ideas related to
analysis and use of secure cellular and satellite voice technologies
are also desired. In the area of security management infrastructure,
SPAWAR PMW 161 is interested in ideas related to public key
infrastructure (PKI) integration and implementation, including
the convergence of medium and high assurance services and the
integration of these security services with commercial off
the shelf (COTS) and government off the shelf (GOTS) applications.
In the area of cryptography, SPAWAR PMW 161 is interested in
the design and development of flexible, multi-channel, programmable
cryptographic solutions that can be used to replace existing
and aging communications security (COMSEC) assets. All interested
firms and agencies, regardless of size, are encouraged to respond
to this announcement. The ideas and proposals submitted may
involve areas other than those specifically identified herein.
Responses should be as short and concise as possible, and sent
exclusively by electronic mail to the point(s) of contact identified
herein by the indicated due date. All respondents are cautioned
that this market survey is for information and planning purposes
only, does not constitute an IFB or RFP, and is not to be construed
as a commitment by SPAWAR PMW 161.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: galikd@spawar.navy.mil or mclauryl@spawar.navy.mil
EMAILDESC:
CITE: (W-132 SN330912)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--PROBABILISTIC SENSITIVITY ANALYSIS OF THE HOLMQUIST-JOHNSON-COOK
MATERIAL MODEL FOR CONCRETE
SOL MNK-99-031
DUE 062799
POC Capt. Todd Joyner, Contract Specialist, Phone (850)882-4294
ext. 3408, Fax (850)882-9599, Email joyner@eglin.af.mil - John
Hawk, Contracting Officer, Phone (850)882-4294 ext. 3402, Fax
(850)882-9599, Email
DESC: A purchase order for a sole source procurement, via the
authority granted by FAR 6.302-1, is planned to be provided
to Southwest Research Institute as described by Numbered Note
22. Southwest Research Institute is the only known qualified
source available to perform this task. The Air Force Research
Laboratory Munitions Directorate (AFRL/MN) requires the selected
contractor to conduct probabilistic sensitivity analysis of
the Holmquist-Johnson-Cook material model parameters on the
computed penetration depth and maximum penetrator loading.
The penetration calculations shall be performed using the EPIC
computer program installed on contractor computers. The government
will supply a working EPIC input deck and data for characterizing
the random variables. The contractor will interface the NESSUS
probabilistic computer program with EPIC, characterize the
model input parameters, and perform a probabilistic sensitivity
analysis. Routine questions concerning this acquisition should
be directed to the following individuals: Direct technical
information inquiries to Dr Kenneth B. Milligan, AFRL/MNAC,
Eglin AFB FL 32542-6810, via e-mail: Millig@eglin.af.mil via
phone: (850) 882-4651x3358. For contractual inquiries, contact
Capt Todd Joyner, Contracts Manager, AFRL/MNK, 101 W. Eglin
Blvd, Ste 337, Eglin AFB FL 32542-6810, via e-mail: joyner@eglin.af.mil
via phone: (850) 882-4294, ext. 3405 or John Hawk, Contracting
Officer, AFRL/MNK, Eglin AFB FL 32542-6810, via e-mail: hawkj@eglin.af.mil
via phone: (850) 882-4294 ext. 3402. Please note that e-mail
correspondence is preferred in order to afford Government representatives
the opportunity to thoroughly research questions. Respondents
should provide evidence of qualification in accordance with
Numbered Note 25. It is imperative that all respondents recognize
that this synopsis is published for information and planning
purposes only. It does not constitute an IFB or RFP, and in
no way binds the Government. After qualification statements
have been screened, a solicitation may be issued to those prospective
sources, which in the sole judgment of the purchasing activity
have the potential to successfully fulfill the requirements
of the planned contract. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate concerns during the proposal development phase
of this acquisition. All potential offerors should contact
established channels to voice concerns before contacting the
Ombudsman. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
selection decision. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. Potential offerors are may contact
AAC Eglin_s Ombudsman, LtCol Gary L. Libell, AFRL/MNK, 101
West Eglin Blvd., Suite 337, Eglin AFB, FL 32542-6810 at (850)
882-2872 ext 3420 with serious concerns only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MNK-99-031&LocID=1362
LINKDESC:
notice
EMAILADD: joyner@eglin.af.mil
EMAILDESC:
CITE: (D-133 SN331106)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/PKWRM, BLDG 1, AREA C, 1940 ALLBROOK DRIVE, STE 3,
WRIGHT-PATTERSON AFB OH, 45433
SUBJECT: A--EXPERIMENTAL RESEARCH PROGRAM
SOL RESEARCH
DUE 061099
POC Wendy Kirchoff,937-257-8344,4494
DESC: Sources sought to provide non personal services to conduct
experimental and computational research program using Multiplex
Compton Scatter Tomography to detect corrosion in aluminum
aircraft skins. This will involve creation of fundamental research
to integrate radiation imaging experiment gamma spectra image
reconstruction algorithms and radiation imaging system design.
Research to be performed at AFIT, Wright-Patterson AFB OH.
Contract will be a one year with options. Offeror must be US
Citizen or have ability to obtain the appropriate work documents.
Offeror must have completed a Ph.D. Interested sources should
submit resume, MCST research prospectus and references to the
address listed below.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/RESEARCH/RESEARCH.asp
LINKDESC:
EMAILADD: kirchowr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-133 SN331364)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--BY-CATCH AND DISTRIBUTION OF STURGEON, SOLE SOURCE
SOL EASC 99-124
DUE 052899
POC Annette Stevenson, Contract Specialist (757)441-6526, Lynne
Phipps, Contracting Officer, (757)441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, is issuing a notice of intent
to negotiate a sole source award with the University of Massachusetts-Amherst
(UMass), to evaluate the distribution of by-catch of Atlantic
and shortnose sturgeon by time, space, and method, and provide
an estimated by-catch rate. The UMass has long standing knowledge
of the problems facing restoration efforts, and has experience
in providing scientific information on sturgeon. Additionally,
UMass has significant expertise in geographical information
systems, and database, and are uniquely qualified to provide
the scientific expertise and assistance needed to accomplish
the objectives of the proposed project. The period of performance
is September 30,1999 through October 01, 2000 and shall include
two option years. The statutory authority for other than full
and open competition is 41 USC 253(c)(1), Only One Responsible
Source. Interested parties may identify their interest and
must provide evidence of their capability to respond to the
requirement. Any party interested in receiving a copy of the
solicitation shall provide written notice to the Contracting
Office. The solicitation document will be issued on or about
June 4, 1999. Fax request to (757) 441-6526. Telephone requests
will not be accepted. No contract award will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
All responses from reasonable sources will be considered. This
is a Simplified Acquisition with a value of less than $100,000.
See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-133 SN331307)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--REVIEW AND EVALUATION OF ENVIRONMENTAL DATA ON PESTICIDES
SOL PR-HQ-99-16236
POC Mark S. Heare, (202)546-4774
DESC: The United States Environmental Protection Agency (EPA)
has a requirement to provide OPPTS/OPP/EFED with support primarily
in the area of review and evaluation of available data pertaining
to the chemistry and fate of pesticides in the environment
(including the evaluation of environmental monitoring data);
secondarily, the assessment of pesticide fate and transport
in the environment and occasional support to EPA in the research
of pesticide fate and transport science policy issues and the
development of science policy options for evaluation and consideration
by EPA. The Standard Industrial Code (SIC) is 8748. The anticipated
contract will be a Cost Plus Fixed Fee (CPFF) type with a 12-month
base period and four 12-month option periods. The basic quantity
per period will be 18,720 hours with an option to increase
the quantity 8,320 hours per period. The Request for Proposals
(RFP) should be posted on Internet on or around July 15, 1999.
Proposals shall be due approximately thirty (30) days after
the RFP issuance date. Please monitor the Internet site for
the status regarding this procurement. This procurement will
be conducted on a full and open competitive basis. The Internet
site is: www.epa.gov/oam/hpod.
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
the solicitation
EMAILADD: Heare.mark@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-133 SN331358)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: B--ARCHEOLOGICAL SERVICES
SOL 1443RP300099041
POC Susan Bachmann, (202) 619-6374
DESC: The National Park Service is seeking IDIQ archeological
services for park units in Maryland, northern Virginia, the
eastern panhandle of West Virginia, and the District of Columbia.
Types of services include Archeological Clearance Memorandums/Reports,
Monitoring Memorandums/Reports, Archeological Overview and
Assessments, Archeological Surveys and Identification Studies,
Archeological Research, Memorandums of Agreement, Archeological
Data Recovery studies, Plans for Unanticipated Archeological
Discoveries, Archeological Collections Processing, and Archeological
Collections Research. Guidelines for providing these services
can be found in "The Secretary of the Interior's Standards
and Guidelines for Archeology and Historic Preservation," "National
Park Service Cultural Resource Management Guidelines," and,
as appropriate to the location of the particular NPS park unit,
"Standards and Guidelines for Archeological Investigations
in Maryland" 1994, "Guidelines for Archeological Investigations
in Virginia" 1996, and "Guidelines for Archeological Investigations
in the District of Columbia" 1998. The referenced guidelines
may be reviewed at the National Capital Region, NPS, Contracting
Division Annex, 1100 Ohio Drive, SW, Washington, DC. The estimated
period of performance will consist of a 12 month base period
and four option periods of 12 months duration each. It is anticipated
that this RFP will be available mid-June, 1999. All requests
for the solicitaiton must be made in writing, stating the solicitation
number 1443RP300099041, company name and address, point of
contact, phone number, and facsimile number. Questions may
be directed to Susan Bachmann, (202) 619-6374, fax (202) 485-9720.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@nps.gov
EMAILDESC:
CITE: (W-133 SN331368)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIFICATION OF BIDIRECTIONAL REFLECTANCE DISTRIBUTION
FUNCTION (BRDF) MEASUREMENT PROTOCOL AND ASSESSMENT OF BRDF
DATABASE APPROACH
SOL 53SBNB967073
DUE 051799
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
(301) 975-6308, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source purchase order with ISCIENCES,
L.L.C., Principal Investigator: Mr. Michael Metzler, 220 E.
Huron, Suite 270, Ann Arbor, Michigan under the authority of
Federal Acquisition Regulation (FAR) Subpart 13.106-1(b) Soliciting
from a single source. This procurement is for the preparation
of a preliminary protocol for Bidirectional Reflectance Distribution
Function (BRDF) performed at NIST that shall enable effective
computer graphic rendering of the material appearance. This
procurement shall also include the assessment of the requirements
for a new general purpose BRDF database for use in computer
visualization, environmental monitoring and military applications.
This includes the evaluation of the Oregon BRDF Library software
for its suitability as a prototype. The principal investigator
who will be fulfilling this requirement is Mr. Michael Metzler.
Mr. Metzler is uniquely qualified to perform these tasks because
he is a leader in the modeling of material optical properties
for remote sensing. He was the principal architect and developer
of models and algorithms for the Nonconventional Exploitation
Factors Data System (NEFDS) database, which is a system of
hyperspectral data and algorithms for estimating material optical
properties. The NEFDS database is a BRDF database that is widely
used in the intelligence community. He was also a senior research
staff member at the Environmental Research Institute of Michigan,
a center of research in remote sensing for environmental applications.
The Government anticipates the award of a firm-fixed price
purchase order. The period of performance for this requirement
is less than one year from contract award. This notice of intent
is not a request for competitive proposals. Written responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement.
A solicitation is not available. See Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-133 SN331372)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: B--DEVELOP ATSDR INDIRECT COST RATES FOR SUPERFUND COST
RECOVERY
SOL 1999N00157
DUE 073099
POC Vicki Vandermier, Contract Specialist, (770) 488-2643
DESC: The Centers for Disease Control and Prevention contemplates
awarding a contract to develop site-specific indirect cost
rates used in the recovery of Superfund costs, using labor
hours and total cost, in accordance with Federal Financial
Accounting Standards, to include preparation of a document
which explains, analyzes and allocates ATSDR's indirect costs.
The tentative issue date is approximately June 30, 1999. NO
TELEPHONE REQUESTS WILL BE ACCEPTED; only written requests
for this solicitation will be honored. Written requests should
cite RFP No. 1999N00157. All offerors must state that they
are a small business eligible under SIC code 8721. See numbered
note 1.
CITE: (I-133 SN331376)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--MISCELLANEOUS PLANNING SERVICES FOR CIVIL/MILITARY
PROJECTS IN THE STATES OF WA, OR, ID, MT, ND, SD, NE, CO AND
WY SERVICED BY THE CORPS OF ENGINEERS
SOL DACA67-99-R-0044
DUE 061799
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: The purpose of this solicitation is to acquire miscellaneous
planning services on various civil works and military projects
serviced by the Corps of Engineers in the states of Washington,
Oregon, Idaho, Montana, North Dakota, South Dakota, Nebraska,
Colorado and Wyoming. The work will consist of but not limited
to the following types of projects: ecosystem restoration,
navigation, flood control, marina development, emergency rehabilitation
reports for flood protective works, storm damage/shoreline
erosion reduction, endangered species related projects, major
rehabilitation of hydropower projects and hydropower. Sample
work items may include the following: project/study management,
site specific reconnaissance reports, hydraulic engineering,
site investigation and mapping, survey, plan formulation, feasibility
reports, environmental studies and impacts, endangered species
assessments/evaluations, technical review of reports, economic
and financial analysis, design analysis of alternatives, developing
construction plans and specifications, public involvement,
comprehensive real estate (to include but not limited to appraisals,
ownership, acreage, mapping, relocations, rights of entry,
attorneys opinion of compensability, and real estate plan),
and cost estimating. Significant evaluation criteria in descending
order of importance are: (1) Specialized experience of firm
in types of work required, including familiar knowledge of
the locality of the work to be performed. (2) Professional
qualifications and/or experience of firm's staff and inspectors
to be assigned to this project, which are necessary for satisfactory
performance of required services. (3) Past performance on DoD,
government and industry contracts with respect to cost control,
quality of work, and compliance with performance schedules.
(4) Capacity of firm to accomplish the work in the required
time. (5) Capacity of the team to accomplish multiple simultaneous
Delivery Orders in the required time. NOTE: The following criteria
are considered secondary factors and will only be used at Final
Evaluation as tie- breakers. (7) Location of firm in the general
geographical area of the project. (8) Extent of participation
of Small Business (SB), Small Disadvantaged Business (SDB),
historically black Colleges and Universities and minority Institutions
in the proposed contract team, measured as a percentage of
estimated effort. (9) Volume of DoD contract awards to the
prime A-E firm in the last 12 months. Construction support
services may be included as an option. A-E will be required
to use M-CACES for cost estimating on this project. The software
will be furnished by the Corps of Engineers after contract
award. Responding firms should indicate ability to access an
electronic bulletin board and automated review management system
(ARMS) via modem. The Government intends to award two contracts
as a result of this procurement. Proposed procurement will
result in two one-year, fixed price indefinite delivery contracts
with option to extend for two additional years; delivery orders
of NTE $150,000 each to be issued as requirements arise. Total
contract amount for each contract shall not exceed $500,000
per year with a NTE amount of $1,500,000 over three years.
Start and completion dates are scheduled for 1 October 1999,
1 October 2000, and 1 October 2001 respectively. Qualified
firms desiring consideration shall submit one copy of SF 255,
including organizational chart of key personnel to be assigned
to this project, current SF 254, and consultant's current SF
254's. Street address for sending submittals is: 4735 East
Marginal Way South, Seattle, WA 98134-2385. No additional project
information will be given to A-E firms. Phone calls are discouraged
unless absolutely necessary. This project is open to both large
and small businesses. This is not a request for proposal. It
is anticipated that the selected firm will be required to submit
a subcontracting plan with its fee proposal if it is a large
business. For this procurement, a large business is a concern
for which the annual average gross revenue taken for the last
three (3) fiscal years exceeds $2.5 million. If a large firm
chooses to subcontract, it is recommended that 50 percent of
the total planned subcontracting dollars should be placed with
Small Business (SB) concerns. It is recommended that 9% of
subcontracted dollars go to , Small Disadvantaged Businesses
(SDB), and 5% to Women-Owned Small Businesses (WOSB's). WOSB's
may not qualify as SDBs for federal contracts.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-132 SN330913)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #176A FOR PRIMARILY
MASTER PLANNING FOR VARIOUS MILITARY INSTALLATIONS, PRIMARILY
WITHIN THE NEW YORK DISTRICT BOUNDARIES, BUT MAY EXTEND TO
OTHER LOCATIONS WITH THE CONTINENTAL US
SOL CBAEEN9-133-0007
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Preparation of Real Property Master Plans, Range and Training
Land Development Plans. Site Plans for Range and Support Facilities,
DoD Privatization Studies (such as Family Housing, Unaccompanied
Housing, and Utilities Privatization Scope of services required:
Services required include: Preparation of Real Property Master
Plans, Range Studies), Information Management Plans for Installation
Level Directorates, Space Utilization / Real Property Surveys
(to include 1354 preparation), Requirements Documentation (CIS
and TAB studies), Transportation Planning Studies, Design Guidelines,
Environmental Documentation (Environmental Baseline, Environmental
Assessments, NEPA, and ICUZ studies), Cultural Resource studies
(including historic structures and archeology), Planning Level
Utility Analyses, and Digital Mapping / GIS Development related
to master planning (including Tri-Service Standards and on-site
GIS support, configuration, and implementation experience).
The submittal should also include experience in studies related
to the development/privatization of real property resources
through the transfer, outgrant, and/or lease of existing real
property; including but not limited to, utilities, family housing,
community facilities, and lodging. These services will be provided
under one indefinite delivery contracts. The cumulative amount
of all delivery orders for each contract will not exceed $1,000,000,
and each delivery order will not exceed $1,000,000. Delivery
orders for each contract may be issued for a period of one
year from the date of contract award. The Government has the
right to exercise the option for an additional one year after
the monetary limit is reached prior to the expiration of the
time period (365 days). Each contract will include options
for two additional periods under the same terms and conditions
as the basic contract. The Government's obligation to guarantee
a minimum amount for payment will apply to all three periods.
The guaranteed minimum is $20,000 for the first period and
$10,000 for the second and third periods. Technical capability
required: Firms not having full in-house capability must demonstrate
how they will manage subcontractors and insure quality control.
The (Prime) firm must identify in their submittal the quantity
and number of personnel in each discipline available in their
working office. A QA/QC plan must be included in the submission.
Specific abilities required include: Military/Urban Planning,
Landscape Architecture, Civil and Environmental Engineering,
Biology, Wetlands Delineation, Historic Resources and Archeology,
Cost Estimating, Land Survey, Acoustics, and Economic Analyst.
Specific disciplines required are as follows: Project Manager,
Planners, Architects, Landscape Architects, Civil Engineers,
Environmental Engineers, Biologist, Archeologist, Historic
Architect, Cost Estimator, Survey Crew and Aerial Photographers,
Acoustics Specialist, GIS Specialist and Economist. Familiarity
with. Senior Project personnel should be registered.. Special
Qualifications: Previous experience with New York District
military installations is preferred. Firms should indicate
experience with preferably DoD projects related to military
master planning, military privatization, GIS, services. Experience
in the preparation of military master planning documents and
project funding justification document (DD1391) is also preferred.
Responding firms should indicate their ability to access an
electronic bulletin board and Automated Review Management System
(ARMS) via a Hayes or Hayes compatible modem, through an IBM
compatible PC. Past experience with the Corps' M-CACES Gold
Cost Estimating program and Excel 4.0, or the firm's capability
to use these programs is required. In addition, firms must
be able submit all appropriate deliverables in MicroStation
CADD, Intergraph Modular GIS Environment (MGE), MS Word, MS
Excel, MS Access, ArcInfo, ArcView, and/or Oracle 7.x formats.
Closing date for submitting SF-255: 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms must
submit their qualifications on 11-92 version of SF-255 and
SF-254. SF-254 should reflect the overall firm's capacity,
whereas, SF-255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. These
guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. Evaluation factors in descending order of importance:A.
Primary Selection Criteria 1) Specialized experience and technical
competence in the type of work required.2) Professional qualifications
necessary for satisfactory performance of required services.3)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules.4) Capacity to accomplish
the work within the required time.5) Knowledge of the locality
and location in the general geographical area provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
Note: Firms are encouraged to submit from any geographical
area. B. Secondary Selection Criteria 1) Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort.2) Geographic Proximity in relation
to New York District's geographic boundaries.3) Volume of work
previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.
Approximate Start: October 1999. Approximate Completion: October
2002 Small and small disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses. All interested contractors are
reminded that the successful firm will be expected to place
subcontracts to the maximum possible extent with small and
small disadvantaged firms in accordance with Public Law 95-507.
If a large business firm is selected, a small business subcontracting
plan will be required prior to award. Firms which have not
previously applied for New York District projects and firms
which do not have a current SF-254 on file with the New York
District should submit two of the SF-254 with this initial
response to CBD announcement. Firms using consultants should
submit copies of the SF-254 for their consultants. a Notification
of all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
pre-selection approval. The notification will say the firm
was not among the most highly qualified firms and that the
firm may request a debriefing. b. The A/E's request for debriefing
must be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.c.
Debriefing(s) will occur within 14 calendar days after receipt
of the written request.d. Copies of all SF 254s and SF255s
of all firms, which are not short listed, will be held for
30 calendar days after notifications are sent out. Three (3)
copies of the submittals should be sent to Ms. Willien Cunningham,
CENAN-EN-MR, Room 2037, 26 Federal Plaza, New York, NY 10278,
(212) 264-9123.
CITE: (W-133 SN331041)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #41 FOR ENVIRONMENTAL
SERVICES PRIMARILY WITHIN THE FORT MONMOUTH BOUNDARIES AND
SUPPORTING AREAS
SOL CBAEEN9-133-0008
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Scope of services required: The work will entail Environmental
Engineering and other A/E services. The A/E will conduct geophysical
investigations to locate underground storage tanks. The A/E
will perform environmental engineering relating to hazardous
waste sites, asbestos, lead, and cultural and natural resources.
The A/E will investigate water quality and air pollution and
make recommendations for clean air and clean water programs
and prepare environmental assessment reports. One indefinite
delivery contract will be negotiated and awarded with a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed approximately $1,000,000. Each delivery order
will not exceed $1,000,000. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed-price task orders. The Government's
obligation to guarantee a minimum amount for payment will apply
to all three periods. The guaranteed minimum is $20,000 for
the first period and $10,000 for the second and third periods.
Technical capability required: The preference is for a firm
which is well-staffed having a strong background in environmental
engineering and for a firm which has previous experience with
environmental work on Army and Air Force installations. Firms
must demonstrate in block 10 of SF-255 how they will manage
subcontractors (if any) and in-house staff to insure quality
control. The (prime) firm must identify in its submittal the
quantity and disciplines in their working office. The selected
firm must be able to provide services to Fort Monmouth and
installations supported by Fort Monmouth within 75 miles of
the post. These specific abilities are required: The firm must
have lead disciplines in environmental and geotechnical engineering.
In addition, the firm must have a certified asbestos specialist,
a certified industrial hygienist, an architect, and structural,
mechanical, civil, and electrical engineers. Special Qualifications:
The firm must have experience in the preparation of environmental
assessment reports, familiarity with the procedures and regulations
of the New Jersey Department of Environmental Protection, the
ability to prepare storm water pollution prevention plans,
the software and hardware capability to operate the Hazardous
Substance Material Tracking System, the ability to remove asbestos,
PCBs and other hazardous materials, lead management program
ability, clean water program ability, and clean air program
ability. The firm should be familiar with state of the art
pollution prevention technology. Responding firms should indicate
their ability to access a Corps electronic bulletin board,
the Automated Review Management System (ARMS), to use the M-CACES
Gold edition estimating package, and to produce designs and
or studies in the Metric System of measurements. Firms should
have CADD capability to prepare drawings for environmental
projects, which is compatible with the Director of Public Work's
(DPW) Intergraph system. Submittals should include in section
10 of SF-255 examples of design work on prior projects that
demonstrate the re-use of construction materials to achieve
waste reduction and energy efficiency. Closing date for submitting
SF-255: 30 days after advertising date. If this date falls
on a Saturday, Sunday, or Holiday the closing date will be
on the next business day. Firms must submit their qualifications
on 11-92 version of SF-255 and SF-254. SF-254 should reflect
the overall firm's capacity, whereas, SF-255 should reflect
only the personnel dedicated to the specific project referenced
in the submittal. These guidelines should be closely followed,
since they constitute procedural protocol in the manner in
which the selection process is conducted. Evaluation factors
in descending order of importance:A. Primary Selection Criteria1.
Specialized experience and technical competence in the type
of work required.2. Professional qualifications necessary for
satisfactory performance of required services.3. Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules.4. Capacity to accomplish the work within
the required time. 5. Knowledge of the locality and location
in the general geographical area provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. Note: Firms
are encouraged to submit from any geographical area. 6. Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (If
applicable)B. Secondary Selection Criteria 1. Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2. Geographic Proximity in relation
to location of project.3. Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms and
firms that have not had prior DoD contracts. Approximate Start:
March 2000 9. Approximate Completion: March 2003 Small and
small disadvantaged firms are encouraged to participate as
prime contractors or as members of joint ventures with other
small businesses. All interested contractors are reminded that
the successful firm will be expected to place subcontracts
to the maximum possible extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award. Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. a. Notification of all
firms will be made within 10 calendar days after approval of
the Final selection. Notifications will not be sent after preselection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing.b. The A/E's request for debriefing must be received
by the selection chairperson within 30 calendar days after
the date on which the firm received the notification.c. Debriefing(s)
will occur within 14 calendar days after receipt of the written
request.d. Copies of all SF- 254s and SF-255s of all firms,
which are not short listed, will be held for 30 calendar days
after notifications are sent out. Three (3) copies of the submittals
should be sent to Ms. Willien Cunningham, CENAN-EN-MR,Room
2037, 26 Federal Plaza, New York, NY 10278-0090, (212) 264-9123.
CITE: (W-133 SN331059)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--MULTIDISCIPLINARY PLANNING SERVICES
SOL DACW29-99-R-0018
POC Eileen M. Upton, Contract Specialist, 504/862-1996
DESC: 1. CONTRACT INFORMATION: A-E services are required for
three(3)multidisciplinary planning services contracts that
include tasks related to civil works projects (ER 1105-2-100)
involving flood control; hurricane protection; basin-wide hydrologic
modeling; evaluation of water distribution and wastewater facilities;
hazardous, toxic, and radioactive waste (HTRW); navigation;
recreation; fish and wildlife evaluation and resource enhancement;
water quality management; socio-economic analyses; coastal
wetlands; and other water resources problems and needs. Three
indefinite delivery type (IDT) contracts will be negotiated
and awarded, each with a base period not to exceed one year
and two option periods not to exceed one year each. The contracts
shall not exceed $1,000,000 per contract period, with two option
periods NTE $1,000,000 per period. An option period may be
exercised when the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. Criteria
used in allocating orders among the contracts include performance
and quality of deliverables under the current contract, current
capacity to accomplish the task order in the required time,
and equitable distribution of work among the contractors. Award
is scheduled for October 1999. This announcement is open to
all businesses regardless of size. If a large business is selected
for this contract it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for work it plans
to subcontract. The plan is not required with this submittal.
2. PROJECT INFORMATION: Projects may be at any stage, from
the initial planning stage to the operational and maintenance
stage. Services will be required in a variety of potential
subject areas including: navigation, flood control and hurricane
protection, environmental restoration, freshwater diversion,
recreation, water supply, contaminant waste investigation,
master planning, and other multi-purpose projects. Typical
tasks include gathering data and preparing reports for inclusion
in initial evaluation, reconnaissance, feasibility, or post
authorization change studies for congressional and continuing
authorities programs. Projects will include work in environmental
assessments and impact evaluations; recreation development;
marine, inland waterway and general transportation economics,
and logistical planning; benefit-cost, financial and market
analysis; data collection and field investigations; and database
design and management. Environmental analysis may include gathering
data, describing habitats and populations, preparing environmental
impact assessments and recommend/perform subsequent actions
including certified industrial hygiene investigations, testing,
and remediation at non-HTRW sites according to ER 1165-2-132
and industry standards such as ASTM 1527-97 and 1528-96, and
other applicable state and Federal regulations. Economic and
social analysis tasks may include developing project-related
data bases and structure inventories, preparing projections
of economic and socioeconomic phenomena, identifying area and
regional social and economic profiles, performing flood damage
appraisals, conducting recreational use surveys, etc. All CAD/GIS
software must be fully compatible with Intergraph Modular GIS
Environment (MGE), ORACLE, and Bentley Microstation software
suite. Personnel with experience in the following disciplines
are required: geophysical; hydrogeology; regulatory specialist;
hydrology; geology; geomorphology; civil, structural, geotechnical,
and environmental engineering; water resources planning; industrial
hygiene; hazardous waste; cost estimating; biology (terrestrial
and aquatic); flood damage assessment; economics; sociology;
statistics; recreation planning; computer aided drafting; geographic
information systems; master planning; archeology; surveying;
general contracting; and history. Resumes (block 7 of the 255)
must be provided for key personnel, including subcontractors,
and must clearly demonstrate experience in each of the above
areas. The work locations will generally be located in southern
Louisiana but could be anywhere in the United States. 3. SELECTION
CRITERIA: See note 24 for general selection process. The selection
evaluation factors, in order of preference are listed below.
Criteria A-D are primary factors. Criteria E & F are secondary
factors and will only be used as tie-breakers among technically
equal firms. A. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
of the firm and its subcontractors in the various engineering,
economics, and environmental disciplines and knowledge/experience
of the firm in southern Louisiana. B. PROFESSIONAL QUALIFICATIONS
of key personnel considering education, experience, licensing,
registration, professional societies, and certificates. C.
CAPACITY TO ACCOMPLISH THE WORK considering available experienced
personnel in key disciplines. D. PAST PERFORMANCE ON DOD and
other contracts in respect to: (1) cost control, (2) quality
of work, and (3) compliance with contract schedules. E. VOLUME
OF DOD contract awards within the last twelve months as described
in Note 24. F. SMALL AND SMALL DISADVANTAGED BUSINESS PATICIPATION:
Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated team effort. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit five (5) copies of the SF 255's (11/92 edition)
and five (5) copies of the SF 254's (11/92 edition) for the
prime and all subcontractors, to the above address not later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, a Sunday,
or a Federal Holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
the SF 255, Block 3b. For ACASS information call (503) 808-4594.
In Block 10 of the SF 255 describe the firm's quality control
plan, including the coordination of subcontractors. Solicitation
packages are not provided. This is not a request for proposal.
Overnight courier type mail should be sent to the following
address: U.S. Army Corps of Engineers, New Orleans District,
CEMVN-CT-T, Attn.: Eileen Upton, Foot of Prytania Street, New
Orleans, LA 70118-1030.
CITE: (W-133 SN331215)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES FOR
WATER RESOURCE STUDIES AT VARIOUS CIVIL WORKS AND MILITARY
SITES PRIMARILY WITHIN THE GREAT LAKES AND OHIO RIVER DIVISIONS
(STATES OF KY, IL, OH, MI, MN, WI, PA, NY, WV, VA, NC, TN,
AL) BUT COULD BE ANYWHERE WITHIN DISTRICT MISSION BOUNDARIES
SOL W22W9K91099430
POC Sonia Suggs, Project Manager, (502) 582-5643 or Michael Moore,
Project Manager (502) 582-5696 or Barbara Simpson, Contract
Specialist, (502) 625-7634
DESC: 1. CONTRACT INFORMATION: The Louisville District plans
to procure an indefinite delivery contract for engineering,
architectural, and planning services for water resources studies
and military projects. The proposed services will be obtained
by a negotiated firm fixed price contract. Projects will be
awarded by individual delivery orders not to exceed Seven Hundred
Fifty Thousand Dollars ($750,000), with the maximum contract
value not to exceed One Million Dollars ($1,000,000). The contract
period is one year from date of award with the option for two
additional extensions of one year each with a new $1,000,000
amount for each option year awarded. The Government may choose
to award a second contract from this solicitation. This announcement
is open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507 prior to award of the contract. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantaged
Business and 4.5% to Women-Owned Small Business. These percentages
are applied to the total amount of subcontracted dollars.
2. PROJECT INFORMATION: Services will consist of, but not
be limited to, assistance in preparation of structural and
non-structural components of alternative plans for flood damage
reduction; inland navigation studies; environmental restoration
studies; and related environmental planning and engineering
services support for military and civil construction projects.
Responding firms should have personnel capable of performing
work in the following areas: 1) Planning and economic analyses
of water resource projects based on Corps of Engineers regulations
and policies; 2) Flood warning and emergency evacuation plans;
3) Structural analysis of existing residential, public, and
commercial buildings; 4) Field data collection; 5) Design of
structural (i.e., levees, channel modifications, detention
basins, pump stations, etc.) and non-structural measures (i.e.,
flood proofing, evacuation, and raising in place) for flood
damage reduction; 6) Hydrologic and hydraulic analyses and
design activities of flood damage reduction measures [with
experience with programs developed by the Hydrologic Engineering
Center (HEC)]; 7) Preparation of social and economic profile
studies; 8) Construction cost estimating using the Micro-Computer
Aided Cost Estimating System (M-CACES); 9) Report writing;
10) Environmental impact analysis (NEPA documentation); threatened
and endangered species surveys; cultural resources analysis;
and hazardous; toxic and radiological waste site clearance
phase I analyses for civil and military projects; 11) Plan
and design of environmental restoration projects; 12) Inland
navigation studies; 13) Life cycle cost analyses; 14) Graphic
and cartographic support of report production; 15) Capable
of operating in a GIS environment using ARC-Info, ARC-View,
and GeoMedia. Capable of operating in a CADD environment using
Microstation; 16) Lake sedimentation analysis including formulation
of alternative prevention/disposal methods; 17) Condition analysis
of existing flood damage reduction structures including levees,
floodwalls, and pump plants; 18) Recreation benefit analyses
using methodologies to include, but not limited to Unit Day
value procedures. Ability to estimate initial visitation, forecast
future visitation and assign benefits; 19) Public Involvement/Awareness
Workshops; 20) Environmental infrastructure such as sewers
and treatment facilities; 21) Bioengineering and biotechnical
capabilities; 22) Planning and design of waterfront and port
development; 23) Other A/E studies related to the above. 3.
SELECTION CRITERIA: Specific requirements for this project
are as follows and must be identified in the SF 255. Submittals
will be evaluated against the general evaluation factors listed
in Note 24 in descending order of importance. Items (a) - (e)
are primary selection criteria, (f) - (h) are secondary criteria.
All firms will be rated against the following criteria: A)
Professional Qualifications of the key management and technical
personnel to include appropriate education, training, registration/certification,
overall and relevant experience for the following personnel
must be documented in the resumes. Two resumes are required
for the following fields (a designer and a checker): economics;
civil, structural, hydraulic/hydrologic, geotechnical, chemical,
mechanical, electrical, and environmental engineering; architecture;
landscape architecture; community planning; ecology; environmental
science; architectural historian; archeologist; biology; botany;
geology; and graphics/cartography. The architect, landscape
architect, civil, structural, hydraulic/hydrologic, geotechnical,
chemical, mechanical, electrical, and environmental engineering
disciplines must include at least one registered professional.
The community planner must be certified by the American Institute
of Certified Planners. B) Specialized Experience: Specialized
experience and technical competence in the expected activities
identified in item 2 above, as evidenced by the resumes of
the personnel assigned to this project, as well as that of
the firm C) Capacity: Capacity to complete the work in the
required time (if a branch office, must have capacity to perform
independently of the main office). D) Past Performance: Past
performance on DoD and other contracts with respect to cost
control, quality control, and compliance with performance schedules.
E) Superior Performance Evaluations: Superior evaluations on
relevant recently completed contracts. F) Geographical location
and knowledge of the locale of the project . G) Volume of DoD
contract awards in the last 12 months as described in Note
24. H) Extent of participation of SB, SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. 4. SUBMITTAL REQUIREMENTS: a. See Note 24 for general
submission requirements. Firms which are interested and meet
the requirements described in this announcement are invited
to submit one completed SF-255 (Revision 11-92), U.S. Government
A/E and Related Services for Specific Projects to the Office
shown above. SF-255 (Revision 10-83) is obsolete and only the
11-92 edition of SF-255 will be accepted. All responses on
SF-22 to this announcement must be received no later than 4:30
p.m. local time on the 30th calendar day after the date of
this publication to be considered for selection. The day following
this CBD announcement counts as day number one (1). If the
30th day falls on Saturday, Sunday or a U.S. Government holiday,
this deadline is the close of business on the next Government
business day. B. It is requested that interested firms list
the fee amount and date of all DOD contracts awarded during
the last 12 months to the firm and all subsidiaries in Block
9 of the SF-255. C. Responding firms must submit a current
and accurate SF-254 for each proposed consultant. Additionally,
all responding firms which do not have a current (within the
past 12 months) SF-254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF-254. If
a SF-254 is included, only the 11-92 edition of the form will
be accepted. The business size status (large, small and/or
minority) should be indicated in Block 3 of the SF-255. Definition:
A concern is small if the annual receipts averaged over the
past three fiscal years do not exceed $2.5 million. D. No other
information including pamphlets or booklets is requested or
required. E. No other general notification to firms under consideration
for this project will be made and no further action is required.
Solicitation packages are not provided for A/E contracts. To
receive information or to receive an ACASS number, call (503)
808-4591. Any firm with an electronic mailbox responding to
this solicitation should identify such address in the SF-255.
Release of firms status will occur within ten (10) days after
approval of any selection. This is not a request for proposals.
CITE: (W-133 SN331244)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY-ARCHITECT ENGINEER SERVICES CONTRACT
FOR GEOTECHNICAL DESIGN & RELATED SERVICES, PRIMARILY VARIOUS
LOCATIONS, ALASKA
SOL DACA85-99-R-0017
POC Administrative Inquiries/Contracting Officer: Gail West 907/753-2551
DESC: Second Amendment: The previous announcement dated 3 May
99, and first amendment dated 10 May 99, for the subject contract
is hereby amended again to delete all references to the Pacific
Rim. This amendment does not change the original submittal
of 2 Jun 99, 4:00p.m. Alaska Standard time.
CITE: (W-133 SN331273)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT DIFFERENT JOB
CORPS CENTERS
SOL JC-10-99
DUE 061899
POC Mr. Anthony Hill, (202) 219-8706
DESC: AMENDMENT: On April 6, 1999, a notice was published in
the Commerce Business Daily for a Indefinite Quantity Contract
rehabilitation and upgrading of existing facilities and systems
at Denison, Flint Hills, and Excelsior Springs Job Corps centers
in Iowa, Kansas, and Missouri, respectively. This announcement
is amended to include Batesville Job Corps Center in Batesville,
Mississippi and Memphis Job Corps Center in Memphis, Tennessee.
The selected architect/engineering firm will provide emergency
backup services. The new submission date for 255's and 254's
is June 18, 1999 at 2:00 p.m. All other information listed
in the previous CBD is unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-133 SN331309)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR "CIVIL WORKS" ARCHITECT-ENGINEER
(A-E) SERVICES FOR THE ALBUQUERQUE DISTRICT.
SOL DACW47-99-R-0018
DUE 051899
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: R-1. CONTRACT INFORMATION: An Indefinite Delivery Contract
will be awarded for Architect - Engineer (A-E) services for
a period of one year with options for two additional years.
The contract will be primarily for A-E studies, drafting, and
design on "civil works" type (flood control) projects within
the Albuquerque District Corps of Engineers (COE) boundaries,
which include Southern Colorado, New Mexico and Southwest Texas.
However, the Contractor may be required to work outside this
area. The successful firm may be utilized for complete projects
or in support of in-house efforts. Services during construction
may include construction inspection, shop drawing review and
as-built drawing preparation. This Contract will be procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36. Work will be negotiated and initiated by issuance of delivery
orders, which will not exceed $1,000,000. The contract limit
is $1,000,000 per year and the total contract will not exceed
$3,000,000. The successful firm is guaranteed no less than
$20,000 for the basic year and, if the option years are exercised,
the firm shall be guaranteed $10,000 for each option year.
The anticipated Contract award date is September 1999. This
procurement is unrestricted. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. In accordance with Public
Law 95-707, large business firms are reminded that a subcontracting
plan will be required which provides for subcontracting work
to small and small disadvantaged firms to the maximum extent
practicable. If any of the work is to be subcontracted, the
Albuquerque District goal is for 61.2% of the subcontracted
dollars to go to small business with 9.1% and 4.5% of those
dollars going to small disadvantaged business and woman owned
business, respectively. In addition, the Albuquerque District
goal is for 1% of the subcontracted dollars to go to HUB Zone
business. 2. PROJECT INFORMATION: The work may include any
and all types of engineering studies and reports, preliminary
and final designs to include cost estimates, plans and specifications,
associated site surveys and mapping, and services during construction.
Some designs may be developed using the metric system of measurement.
3. SELECTION CRITERIA: See Note 24 for general selection process.
Responding firms' qualifications will be evaluated based on
the selection criteria stated below. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria a
through e are primary. Criteria f through h are secondary and
will be used as "tie-breakers" among technically qualified
firms. a. Demonstrated Specialized Experience and Technical
Competence in: 1) Preparation of studies, designs, plans and
specifications, and construction cost estimates for flood control
structures (dams, levees, basins and channels), roads, parking
areas, bridges and design of utility improvements. 2) Bridge
inspections. 3) COE "civil works" type projects. 4) MicroStation
InRoads software. 5) The ability to accomplish construction
cost estimates utilizing M-CACES Gold or Composer Plus software.
6) The ability to create drawings in MicroStation 95 or later,
and narratives compatible with MS Word format. 7) Implementation
of a Design Quality Management Plan. 8) Energy conservation,
pollution prevention, the use of recovered materials and achieving
waste reduction. b. Qualified Professional Personnel in the
following disciplines: Firms must be able to provide registered
professionals assigned in the positions for Project Management,
Civil Engineering, and Structural Engineering. The firm must
also be able to provide Civil Engineering Technicians and CADD
Operators/Drafters experienced with InRoads and the Tri-Services
CADD Manual. The firm must be able to provide a cost estimator
with M-CACES Gold or Composer Plus experience. Cost Estimators
formally trained in using M-CACES are advantageous. The Project
Manager must have experience managing design of COE "civil
works" type projects. The design team must be familiar with
relevant COE design criteria. c. Knowledge of the Locality:
The firm's knowledge of the area encompassed by the Albuquerque
District boundaries will be a consideration. d. Past performance
on DOD and other contracts in terms of cost control, quality
of work, and compliance with performance schedules shall be
evaluated. e. The firm must demonstrate the capacity to accomplish
two concurrent delivery orders. f. Location of the firm with
respect to Albuquerque, New Mexico. g. Volume of DOD contract
awards in the last 12 months as described in Note 24. h. Extent
of participation of SB, SDB, historically black colleges and
universities and minority institutions, women owned, and HUB
zoned business in the proposed contract team, measured as a
percentage of the estimated effort. In-house capabilities will
be weighted heavier than subcontracted work in the evaluation
process. Joint Venture Firms will be considered as having capabilities
in-house. 4. SUBMISSION REQUIREMENTS: See note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (11/92
edition) and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday or Federal
Holiday, the deadline is the close of business the next business
day. Solicitation packages are not provided. The solicitation
number is DACA47-99-R-0018. Only data furnished by the responding
firm on the SF 254 and SF 255 will be considered in the selection
process. Personnel qualifications of all key subcontractors
should be included in block 7 of the SF 255. Responding firms
are requested to clearly identify tasks to be performed in-house
and tasks to be subcontracted. In addition, firms shall identify
the office locations at which the in-house and subcontracted
tasks will be performed. The SF 255 should specifically address
the requirements of this announcement. Responding firms are
requested to summarize their Quality Management Plan and identify
all relevant computer capabilities in block 10 of the SF 255.
Firms responding as Joint Ventures must state the intent in
block 5 of the SF 255. FIRMS SHALL LIMIT BLOCK 10 OF THE SF
255 TO NO MORE THAN 10 PAGES. The POC is Linda J Anderson (505)
342-3451. No other general notifications will be made and no
further actions will be required from firms under consideration.
This is not a Request For Proposal.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (A-133 SN331379)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: D--FURNISH, INSTALL AND MAINTAIN FRAME RELAY SERVICE
FOR THE STATE OF TENNESSEE ARMY NATIONAL GUARD
SOL DAHA-40-99-R-0007
DUE 071999
POC Mrs. Jane Swafford, Contract Specialist, (615) 313-2656;
CPT Sammy Beard, Contracting Officer, (615) 313-2650.
DESC: Correction: The Standard Industrial Code is changed to
3625, Size Standard is changed to 750. Solicitation Issue Date
is changed to no earlier than 061899. All other published requirements
remain unchanged.
CITE: (W-132 SN330859)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--DIMINISHING MANUFACTURING SOURCES (DMS) COMPONENT
OBSOLESCENCE MANAGEMENT SYSTEM
SOL DMEA90-99-R-F012
POC Kirk S Watkins, (916) 231-1526
DESC: The requriement is for a Dimiishing Manufacturing Sources
Component Obsolescence Management System. It is required to
support component obsolescence management for the kind of components
found in the 5962 (Microcircuits, Electronic) Federal Supply
Class (FSC). The system must support both commercial and military
components. Additionaly, it is desirable that the system support
the devices found in the 5961 FSC (Semiconductor devices, Associated
Hardware).
EMAILADD: watkins@dmea.osd.mil
EMAILDESC:
CITE: (W-132 SN330860)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--DEVELOPMENT, CONVERSION, MODIFICATION OR BUDGET APPLICATIONS-
SOL N47408-99-R-3929
DUE 052499
POC S. Oxender, 805.982.2172
DESC: This is an amendment to the combined synopsis/solicitation
submitted to the CBD on May 6,1999. A question has been given
to the Government for clarification purposes. The answer is
reiterated herein for all interested parties. The question
is: What type of data is being accessed? The data is budget-type
data, fields that identify a certain level of the data, i.e.
appropriation, budget activity, activity group, subactivity
group, etc. and thousands of dollars budgeted at those levels
for the current year plus 3-6 outyears and current year minus
about 5 years. Examples of appropriations would be Operations
& Maintenance, Navy (O&M,N), Military Construction (MILCON),
Operations Navy (OPN), Family Housing Operations, Family Housing
Construction. There are many levels of detail below appropriation
depending on which appropriation it is. MILCON and Family Housing
Construction would have project numbers where the other appropriations
would not. But the other appropriations have levels of detail
that MILCON or Family Housing don't have. In addition to dollars
we store end strengths and workyears for Civilian Personnel.
Our execution systems have data down to what's called the subhead
level. The Resource Allocation Plan stores data about workhours
planned by Activity (ex: Seabee Logistics Center, Naval Facilities
Engineering Command Headquarters, etc) and by product and service
code (type of labor, i.e. Facility Planning) and also the pricing
of those hours by appropriation. The level at which we store
data most often reflects reporting requirements from higher
commands. Each of the systems we have in place stores data
at different levels based also on these requirements. THE DUE
DATE FOR PROPOSALS REMAINS THE SAME (5/24/99).
LINKURL: http://cbdnet.acess.gpo.gov/
LINKDESC:
RFP is forthcoming.
EMAILADD: oxendersk@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-132 SN330885)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER HARDWARE AND SOFTWARE SUPPORT
SOL DADA10-99-Q-0241
DUE 052099
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM) Contracting
Center, Ft Sam Houston, Tx., intends to award a Firm Fixed
Price Commercial Items Purchase Order for Non-Personal Services
to furnish all labor, parts, materials, personnel and transportation
to provide Hardware Maintenance Service for the Mission Critical
Rapid Telephone Access System (RTAS), and Software Support
for the associated MDXPRESS (NT) software at Brooke Army Medical
Center (BAMC), Fort Sam Houston, Texas. The period of performance
is for base year 1 Oct 1999 through 30 Sep 2000 with 3 option
years through 30 Sep 2003. This is a 100 percent Small Business
Set-Aside. The Standard Industrial Classification Code is 7378
and Small Business size standard is $18 Mil. Contractors must
meet the demands of this contract for both Hardware and Software
repair service and support. It is the intention not to split
this requirement up. The Hardware is manufactured by: Sudbury
Systems, Inc, 490 Boston Post Rd, Sudbury MA. The Software
is manufactured by: PDM Medical Systems, 1445 N Hayden Rd.,
Scottdale, Az. The solicitation is available immediately upon
request and will close on 18 Jun 99. All interested parties
that are capable of providing this service may request a copy
of the solicitation by formal correspondence, Telephone or
E:Mail to: Thomas K. Dickerson (210) 295-4631 Fax: (210) 295-4937
U.S. Army Medical Command (MEDCOM) Contracting Center, 2107
17th St, Bldg 4197, Fort Sam Houston, Texas 78234, E:Mail (thomas_dickerson@smtplink.medcom.amedd.army.mil).
When requesting a copy of the solicitation reference the solicitation
number and all information necessary to e:mail, mail or fax
the solicitation to you.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_dickerson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-132 SN330894)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES
SOL N00140-99-R-2798
DUE 071499
POC Kristi Brown, Contract Negotiator - 215-697-9635, J. J. Swizewski,
Contracting Officer - 215-697-9630
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Philadelphia intends to acquire administrative telephone
services for Naval Computer and Telecommunications Station
(NCTS) Pensacola, FL. The services shall be performed at the
Base Communications Office (BCO) of the NCTS Pensacola, FL.
This acquisition shall provide for services, which include:
customer services trouble administration, telecommunications
requirements support, operator and directory services, and
assistance and instruction; providing planning/engineering
support services for the telecommunications infrastructure;
administer, operate and coordinate maintenance of the telecommunications
infrastructure; provide contingency support for hurricanes
and scheduled power outages; and provide business office services.
The U.S. Navy has determined that this requirement is a commercial
activity as defined by OMB Circular A-76. A Firm Fixed Price
contract is anticipated and will be solicited using commercial
item practices in accor dance with FAR Part 12. The resultant
solicitation is part of a Government cost comparison to determine
whether accomplishing the specified work under contract or
by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will cancelled and no contract will be awarded. The period
of performance is for a 3-month base period and will contain
provisions for four, twelve-month option periods. The applicable
Standard Industrial Classification code is 4813 and the size
standard is 1,500 employees. All responsible sources may submit
a proposal, which shall be considered by FISC Norfolk Detachment
Philadelphia. Requests for a copy of the solicitation should
be made by letter or telefax (Fax # 215-697-9738) to FISC Norfolk
Detachment Philadelphia, 700 Robbins Ave., Bldg 2B, Philadelphia,
PA 19111, Code 02P52F (Bid Room). The solicitation will be
available at FISC Norfolk's web address: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at NECO web address: http://neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-133 SN330995)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATIONS
SERVICES.
SOL N00600-99-R-0817
POC Carol Bacon, Code 02W1.2B, at (202)433-6383, or Karen Place,
Code 02W1.2, Contracting Officer, at (202) 433-3672.
DESC: CORRECTION: Synopsis originally sent on 27 January 1999
is hereby cancelled in its entirety. Please cancel synopsis
N00600-99-R-0817 for IT support services for the Smart Link
Project Office in Washington DC.
CITE: (W-133 SN331006)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--FIVE (5) LAPTOP COMPUTER FOR THE BELCOURT PHS, IHS,
HOSPITAL, 1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316.
SOL RFQ-99-047
DUE 061599
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Buy-Indian Set-Aside contract for five
(5) Laptop Computers that are Y2K Compliant. This is a Set-Aside
for Native American sources in accordance to the Buy-Indian
Act 25 USC 47. Only Native American sources will be given consideration.
All requests for RFQ-99-047 shall be made in writing or telefax
at (605) 226-7669 and will be made available 15 days upon publication
of this announcement.
CITE: (W-133 SN331073)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--ENHANCED POSITION LOCATION REPORTING SYSTEM (EPLRS)
TRAINING SIMULATION PROGRAM SUPPORT
SOL DAAB07-99-R-C764
POC Kathleen Dorry 732-532-2864 or Kevin Loesch 732-532-1711
DESC: This acquisition is for information technology services,
particularly programming, conversion, implementation conversion,
system analysis and design support for the Enhanced Position
Location Reporting System (EPLRS) Training Simulation Program
(TSP). Negotation is proposed with Sierra Cybernetics, Yorba
Linda, CA pursuant to FAR 6.302-1(a), Only One Responsible
Source. Sierra Cybernetics is the developer of the EPLRS Training
Simulation Program and is the only source who possesses the
requisite knowledge and technical expertise to meet the Government's
requirements to re-host the TSP on the latest version of the
EPLRS downsized Network Control Station (NCS) in order to meet
the fielding schedule at Fort Gordon, GA in August 1999. The
proposed contract action for this acquisition is a time and
materials order against GSA Schedule contract GS-35F-5048H.
Solcitation DAAB07-99-R-C764 is expected to be issued to the
Interagency Interactive Business Opportunity Page (BOP), formerly
the CECOM Business Opportunity Page on or about 1 Jun 99 with
a proposal due date of 16 Jun 99. U.S. Army CECOM has established
this BOP to allow electronic submittal of Requests for Proposals
(RFPs) and Invitations for Bids (IFBs) from CECOM to industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunities Page (BOP) at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential business opportunities by simply typing
guest for the login ID and password. Registration for a user
ID and password will only be necessary if you consider the
electronic submission of proposals to CECOM through the BOP.
Any offer submitted shall be considered by the Contracting
Officer. See notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-133 SN331178)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR NIAGARA FALLS ARS NY
14304-5001
SOL F34608-99-Q-5066
DUE 060399
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
in Erie PA. The proposed contract is for five years. The local
exchange service provider certified by Pennsylvania PUC shall
provide local commercial communications service for Recruiter
associated with the Niagara Falls ARS NY. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5066&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-133 SN331234)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB
UT 84056
SOL F34608-99-Q-5070
DUE 060399
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Carson City and Reno NV. The proposed contract is for five
years. The local exchange service provider certified by Nevada
PUC shall provide local commercial communications service for
Recruiters associated with the 368 RCS, Hill AFB UT. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. In order to be eligible for
award of this Request for Quote (RFQ) offerors may be required
to have a Basic Agreement with this office. The Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5070&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-133 SN331239)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 5203
Leesburg Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--DEDICATED NEAR SYSTEM SERVICES
SOL GS00K88AFC0800
POC Chiquita Phillips, Contracting Officer, Phone (703) 605-9777,
Fax (703) 605-9757, Email chiquita.phillips@gsa.gov - John
Trunnell, Contracting Officer, Phone (703) 605-9778, Fax (703)
605-9756, Email
DESC: The General Services Administration (GSA) intends to extend
its Lockheed Martin Corporation (LMC) Contract for the Office
of Finance (BC) ADP Support for the National Electronic Accounting
and Reporting System (NEAR) for an additional 30 months, July
1, 1999 through December 31, 2001. The Office of Finance has
a requirement for continuous ADP support of the same quality
and capabilities for the NEAR System for thirty months. The
NEAR System operates on LMC mainframe services. The NEAR System
currently uses LMC_s proprietary code called BRIDGE, BRUCE,
SINK, FORTRAN developed interface, IBM proprietary Display
Management System (DMS) screen developer and Honeywell_s DMIV
calls from the COBOL programs. Approximately 70% COBOL, 30%
ORACLE with over 1200 programs and more than 1,200,000 lines
of code. Due to the fact that the NEAR System is critical to
GSA_s mission, it must continue its operation without any disruption,
degradation or delays of any nature. All responses from responsible
sources received within fifteen (15) days from date of publication
of the CBD Announcement will be considered. All responses must
be in writing and contain sufficient information for GSA to
determine your firm_s qualifications to provide the required
service. A solicitation document does not exist. No written
or telephone requests for a solicitation will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS00K88AFC0800&LocID=123
LINKDESC:
notice
EMAILADD: chiquita.phillips@gsa.gov
EMAILDESC:
CITE: (D-133 SN331240)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 391 RCS/RSSL, MCCHORD
AFB WA
SOL F34608-99-Q-5071
DUE 060399
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
in Fairbanks AK. The proposed contract is for five years. The
local exchange service provider certified by Alaska PUC shall
provide local commercial communications service for Recruiter
associated with McChord AFB WA. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5071&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-133 SN331250)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 367 RCS/RSSL, COLORADO
SPRINGS CO
SOL F34608-99-Q-5072
DUE 060399
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
in Scottbluff NE. The proposed contract is for five years.
The local exchange service provider certified by Nebraska PUC
shall provide local commercial communications service for Recruiters
associated with the 367 RCS, Colorado Springs CO. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5072&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-133 SN331261)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE FOR FBI PHILADELPHIA FIELD
OFFICE
SOL RFQ-764575
DUE 052999
POC Ms. Tracie L. Davidson (703) 814-4722 or Mr. Paul D. Rankin
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items 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; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-764575 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Philadelphia,
Pennsylvania. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
200 cellular phones with combined digital and analog capabilities
(dual band); - complete description of the phone being provided,
including capabilities, warranties, replacement policy, and
any associated charges; - accessories for each phone, to include
a spare battery and a cigarette lighter (12v) adapter; - a
map of the total service area, indicating coverage by county
and/or district, with a description of the service plans and
associated fees for the local calling area and any extended
calling area; - each calling plan description shall include
charges for basic service and charges for prime and non-prime
usage over and above the basic plan free time usage, access
fees if any, and termination charges as applicable; - all base
plan usage shall be pooled (aggregate billing). As an example,
if each phone's base plan includes 100 minutes of free usage
and there are 10 phones, no additional usage charges shall
apply until the total account exceeds 1,000 minutes used; -
description of all analog and digital features and charges
if any, such as, but not limited to, call forwarding, call
waiting, voice mail, pager service, digital messaging service,
etc., and; - past performance references for the last three
contracts of a similar nature. The number of cellular phones
as stated above is for proposal purposes only; the actual number
of cellular phones for the initial base year contract may vary
plus or minus the above stated amount, depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of cellular phones over the term of the contract by 50% of
the above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per cellular phone basis.
Proposals will be evaluated based on the factors as listed
below for a base year contract, plus four one-year options
to be awarded no later than 6/23/99. Service to become effective
7/1/99 and the place of delivery shall be the FBI Field Office
at William J. Green Federal Office Building, 600 Arch Street,
Philadelphia, Pennsylvania, 19106. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
Items (Jan 1999). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
1999). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999). 52.217-9 Option to Extend
the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant._______________________________________
Name of Organization _______________________________________Name
and Signature of Authorized Negotiator__________________ Date.Year
2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. Signed and dated proposals must be submitted to the
FBI, Suite 300, 14800 Conference Center Drive, Chantilly, Virginia
20151, no later than 4:00 PM Eastern Standard Time (EST) 5/29/99.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-764575 must be listed on the
outside of the submission.
CITE: (W-133 SN331287)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
SOL F01600-99-R0025-2
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: The purpose of this modification is to clarify any language
referring to a set-aside. Delete the following sentence: "...The
size standard of this project is set for a concern, including
its affiliates, having an average annual sales or receipts
for its preceding three fiscal years not in excess of $18 million..._
and replace it with the following sentence: "...To qualify
for a small business concern, gross revenues cannot exceed
$18 million for the last three fiscal years...".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R0025-2&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-133 SN331354)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--INSTALL AND MAINTAIN TELEPHONE SYSTEM
SOL N/A
DUE 052899
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, James
L. Nutter, CONTRACT SPEICALIST
DESC: This is a market survey to find sources for non-personal
professional services in support and assistance for installing
and maintaining Norstar telephone system. Support will include
installation, configuration, or modification of telephone systems.
Providers of service will have knowledge and experience installing
and maintaining Norstar telephone systems, structured wiring
to EIA/TIA 568 standards, Category 5 twisted pair and Fiber
Optic Cabling. Interested sources are requested to fax their
availability to James Grass, 304-529-5738.
CITE: (W-133 SN331009)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--INTERIM EXTERNAL CERTIFICATE AUTHORITY (IECA) REQUEST
FOR IECA CANDIDATES
SOL N/A
DUE 052899
POC IECA Customer Support Center, (703) 848-2898
DESC: INTERIM EXTERNAL CERTIFICATE AUTHORITY (IECA) REQUEST FOR
IECA CANDIDATES..MAY 10, 1999 ..STATEMENT OF INTENT The Paperless
Contracting Wide-Area Work Flow (WAWF) Electronic Document
Access (EDA), and Defense Travel System (DTS) applications
and other DOD Public Key Infrastructure (PKI) External Certificate
Authority (ECA) programs must issue PKI client certificates
to their non-Department of Defense (DOD) users by June 1999.
Therefore, the DOD is releasing a "Request for IECA Candidates"
to support the DOD PKI IECA. Interested U.S. companies are
encouraged to serve as IECAs. DOD will begin accepting IECA
Candidate Packages on the published date of this announcement
until the tenth working day thereafter. Mandatory IECA testing,
application interoperability testing and IECA Candidate Package
review will begin when the DOD receives its first IECA candidate's
package. The IECA duration will be one year from the date a
Memorandum of Agreement (MOA) is signed by DOD. This release
supercedes July 13th, 1998, "Request For Information" "External
Certification Authorities" (ECAs). INTRODUCTION The Defense
Information Systems Agency (DISA) and the National Security
Agency (NSA) are taking steps to establish a DOD PKI. The DOD
PKI will be used for certificate and key management and to
provide directory services for the storage and archiving of
certificates and certificate revocation lists (CRLs). The DOD
PKI is intended to be sufficient to support internal DOD business
practices As public key cryptography continues to be adopted
as part of the overall security solution for a variety of applications,
both inside and outside of the DOD, there exists an increased
need for interoperable PKIs. Recognizing the need to interoperate
with Certificate Authorities (CAs) outside of the DOD domain,
DOD plans to establish trust relationships with CAs that achieve
a satisfactory assurance level. These (ECAs) will provide non-DOD
personnel with certificate services that interoperate with
the DOD PKI. Contractors, vendors and other interested parties
may use certificates obtained from an accredited ECA to transact
electronic business with DOD entities. The DOD will require
that all accredited ECAs achieve an assurance level equivalent
to or greater than the DOD PKI class 3 policy (Certificate
Policy) THE INTERIM EXTERNAL CERTIFICATE AUTHORITY (IECA) In
an effort to more quickly establish the ECA capability, IECAs
will not operate under the DOD Root CA. The IECA will follow
the same submission process as the ECA; support the same or
equivalent certificate policy, provide the same level of assurance
in their operations, and assign subject distinguished names.
However, IECAs may only issue client certificates to identified
non-DOD users of the EDA, WAWF, DTS applications and other
as identified DOD PKI/ECA programs IECAs will provide certification
services to a limited number of DOD contractors that support
specified programs requiring PKI support in the near term.
These programs include, but are not limited to EDA, WAWF and
DTS. IECAs may have the opportunity to transition to an ECA
SUPPORTING DOCUMENTATION The DOD PKI ECA Web Page (www.disa.mil/infosec/pkieca)
contains the DOD PKI supporting documentation. This documentation
includes: DOD Medium Assurance Public Key Infrastructure Functional
Specification (Draft), (Version 0.3, October 20, 1998), IECA
Candidate Pass/Fail Criteria, (Version 1.0, May 5, 1999), X.509
Certificate Policy, Modified for IECAs, (Draft) (May 4, 1999),
Guidelines for External Certification Authority Interoperability
with the Department of Defense Public Key Infrastructure (Draft)
(ECA Guidelines), (Version 0.7, April 29, 1999), Interim External
Certificate Authority X.509 Certificate Compliance Test Plan,
(May 5, 1999) and Memorandum Of Agreement (MOA) between the
DOD and the Interim External Certificate Authority. In addition
two illustrations; Diagram 1: Interim and Objective ECA and
Diagram 2: IECA Candidate Process are provided. Both the ECA
Guidelines and the IECA Pass/Fail criteria were written for
the Objective ECA under the DOD Root but identify the streamlined
requirements for IECA Candidates. Combining the Interim and
the Objective ECA documentation was intended to allow the IECA
providers to recognize where their operations will need to
change when transitioning to the fully developed ECA under
the DOD Root. [Note: The ECA Guidelines take precedence over
the DOD PKI Functional Specification Document.] ..CUSTOMER
SUPPORT The DOD PKI ECA Web site contains the IECA Candidate
Package, DOD PKI ECA Customer Support email address and a phone
number for potential IECAs who have questions or issues with
the IECA Candidate Package or process. The DOD PKI ECA Web
address is www.disa.mil/infosec/pkieca. As they become available,
the Joint Electronic Commerce Program Office Web Site, www.acq.osd.mil/ec,
DTS Web Site, www.dtic.mil/travelink/industry, the Electronic
Commerce Resource Centers (ECRC) Web Site, www.ecrc.ctc.com
and other program sites requiring IECA support will be linked
to the DOD PKI ECA Web page to provide widest dissemination
of information to DOD IECAs and its users. In addition, this
site will list accepted IECAs, lessons learned, and frequently
asked questions (FAQ's) from users and vendors with their responses
.IECA CANDIDATE PACKAGE Each IECA Candidate is required to
submit an IECA Candidate Package consisting of the IECA Candidates
Certificate Practice Statement, System documentation and architecture,
sample certificates and CRLs, X.509 Version 3 Standard Profile,
and a signed MOA. Supporting documentation and details can
be found on the DISA PKI ECA Web Site. All IECA Candidate Packages
shall be sent by courier (e.g., FedEx, UPS, etc.) in hardcopy
and, where applicable, in magnetic form (3 inch floppy) to
DOD PKI IECA Candidate Processing Office, Suite 100 West, 7927
Jones Branch Drive, McLean, VA 22102-3305 .IECA CANDIDATE PROCESS
All IECA Candidate Packages will be accepted by the DOD, however,
the DOD will permit only the first three IECA Candidates who
submit a complete IECA candidate package, pass all the required
criteria to operate as an IECA, and who can efficiently service
at competitive rates the WAWF, EDA, DTS and other DOD programs.
Any IECA Candidate, who does not meet all required qualifications,
may be removed from processing .DOD PKI REVIEW PROCESS The
DOD will review IECA Candidate Packages submitted by candidate
ECAs. The review committee composed of members from DISA, NSA
and PKI and legal experts will ensure that the IECA Candidate's
Certificate Practice Statement complies with the DOD Certificate
Policy, and the system documentation and architecture support
DOD policy and documentation. If the IECA Candidate's package
is compliant, and includes a properly signed DOD IECA MOA,
the committee will recommend that the DOD Chief Information
Officer (CIO) sign the IECA Candidate's MOA and allow the IECA
to operate. The IECAs must be capable of providing certificates
within five days of notification of acceptance from the DOD
.COMPLIANCE AND INTEROPERABILITY TESTING The IECA Candidate's
X.509 certificate will be tested by the DOD Joint Interoperability
Test Command (JITC) for compliance to the DOD X.509 Version
3 Standard profile. The IECA Candidate will be permitted to
test two times with the JITC before they are removed from the
candidate list. A report of findings with recommendations will
be provided to the failed IECA Candidate. The DOD will provide
a list of IECAs to vendors requesting the same and post the
list on the DOD PKI ECA Internet web Page .Each IECA Candidate
is required to test with the EDA; WAWF, DTS applications and
any other identified DOD PKI/ECA application for interoperability
.TRANSITION OF IECA TO OBJECTIVE ECA UNDER DOD ROOT The DOD
plans to transition IECAs to the objective ECA. Objective ECA's
will be under the DOD Root. DOD intends to provide a transition
plan to all IECAs by December 30, 1999 .LEGAL LIABILITY DOD
assumes no liability for the operations of the IECA or their
subscribers. YEAR 2K COMPLIANCE All information technology
provided under, or in support of, this IECA package by the
IECA Candidate or its subcontractors shall be Year 2000 compliant.
"Year 2000 compliant" means, with respect to information technology,
that the information technology accurately processes date/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it MEMORANDUM OF AGREEMENT All IECA Candidates
must submit a signed DOD IECA MOA with their IECA candidate
package. Submitting a signed MOA signifies that the IECA Candidate
has read and complies with all of the DOD PKI ECA Documentation
that is referenced or contained herein. The candidate package
may be returned if the MOA is not signed. After processing,
the DOD CIO will sign the MOA. DOD CIO signature authorizes
the IECA to issue certificates to the EDA, WAWF, DTS and other
DOD initiatives' customers identified by the DOD.
CITE: (W-133 SN331253)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: E--ROADWAY DECK EXPANSION
SOL 3J-252657
DUE 060199
POC Barbara A. Goss,LP3P-C, phone 423-751-6465; fax 423-751-6212
DESC: delastiflex sl-600 roadway deck expansion deice, including
all connectors and miscellaneous parts.
EMAILADD: bagoss@tva.gov.
EMAILDESC:
CITE: (W-133 SN331103)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: F--DETERMINE THE POPULATION STATUS OF FISHER (MARTES
PENNANTI) AT APOSTLE ISLANDS NATIONAL LAKESHORE
SOL RFQ6140-99-009
DUE 052899
POC Linda L. Gordon,Contracting Officer, 715-779-3397x104
DESC: This solicitation has been reclassified as a "Multi-Year"
contract which means a contract for the purchase of services
for more than one year, however, performance under the contract
during the second year is contingent upon the appropriation
of funds for that year. The Government reserves the right to
exercise or not exercise the option of the second year.
The following items have been amended to the contract:
--Appropriate clauses have been added dealing with "Multi-Year"
contacts. --A revised "Clauses Incorporated by Reference"
has been added. --A revised "Bid Schedule" has been inserted.
--The date for submission of bids has been changed from May
21, 1999 to May 28, 1999 at 4:30.
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
CITE: (W-133 SN331151)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL RELEASE & PRECOMMERCIAL THINNING
SOL R5-15-99-22
DUE 070199
POC Deborah Walker or George Powell, (661) 548-6503 or Judy Garza,
(559) 297-0706 Ext. 4834.
DESC: This project consists of the removal of competing vegetation
in older plantations on 474 acres on the Tule River Ranger
District, Sequoia National Forest by means of piling, chipping
or shredding. The desired start work date is July 12, 1999
with a contract time of 210 calendar days. "See Note #1".
CITE: (W-133 SN331179)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--STAND EXAMINATION TYPE 6 INVENTORY ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-074-99
DUE 061599
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for solicitation, Ethel Hill, 208-373-4128
DESC: Stand Examination Type 6 Inventory. All stand examination
will require the use of spherical densiometers to measure tree
crown closure for individual stands. The project is located
in the Hornet Watershed and Wildhorse Watershed areas of the
Council Ranger District, Payette National Forest. The est.
start date is 7/1/99 with approx. 65 days (Monday through Friday)
to complete the work. See Number Note #1
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-133 SN331224)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0509-SC
DUE 060599
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0509-SC is hereby canceled in it's entirety.
CITE: (W-133 SN331002)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0527-W
DUE 052899
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Sacramento, California area, held under the authority
of various United States Statutes. A firm-Fixed Price-Requirements
type contract with a two year base period and three one-year
option years is anticipated. Services for the base period is
October 1, 1999 through September 30, 2001 shall include services
for 110 inmates as follows: intake assessment (one per inmate),
individual counseling (4 half-hour sessions per inmate) and
group counseling (28 half-hour sessions per inmate). Services
for option years one, two and three shall include services
for 55 inmates as follows: intake assessment (one per inmate),
individual counseling (4 half-hour sessions per inmate) and
group counseling (28 half-hour sessions per inmate), respectively.
Options will be October 1, 2001 through September 30, 2004.
All services shall be performed in accordance with the the
Statement of Work,entitled "Transitional Drug Abuse Treatment
(TDAT) Substance Abuse Treatment" dated May 1999. Proper licensing
in the State of California is required. The estimated issue
date for the Request for Proposal (RFP) is May 28, 1999. The
estimated closing date is June 28, 1999. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted.
CITE: (W-133 SN331039)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0525-W
DUE 052899
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Sacramento, California area, held under the authority
of various United States Statutes. A firm-Fixed Price-Requirements
type contract with a two year base period and three one-year
option years is anticipated. Services for the base period is
October 1, 1999 through September 30, 2001 shall include services
for 40 inmates as follows: intake assessment (one per inmate),
individual counseling (48 half-hour sessions per inmate) and
group counseling (168 half-hour sessions per inmate). Services
for option years one, two and three shall include services
for 20 inmates as follows: intake assessment (one per inmate),
individual counseling (24 half-hour sessions per inmate) and
group counseling (84 half-hour sessions per inmate), respectively.
Options will be October 1, 2001 through September 30, 2004.
All services shall be performed in accordance with the the
Statement of Work,entitled "Transitional Drug Abuse Treatment
(TDAT) Substance Abuse Treatment" dated May 1999. Proper licensing
in the State of California is required. The estimated issue
date for the Request for Proposal (RFP) is May 28, 1999. The
estimated closing date is June 28, 1999. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect calls will be accepted.
CITE: (W-133 SN331046)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0502-WR
DUE 081699
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Community Corrections Center (CCC) services
for Federal male/female offenders in the Juneau, Alaska area.
Interested concerns having the ability to provide residential
CCC services are requested to give written notification (including
telephone number and a point of contact) to the Contracting
Officer listed in this notice. Services required include care,
custody, control, accountability, and treatment to include
furnishing of subsistence and medical services, except the
expenses of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. The estimated total of inmate
days is reflected with a two year base period w/three one year
options, and are reflected as: (a) Base Period - 2,190 inmate
days, (b) Option Year One - 1,095. (c) Option Year Two - 1,098,
(c) Option Year Three - 1,095 inmate days. The RFP issue date
is o/a June 14, 1999, and the estimated closing date is August
16, 1999. A Requirements Type Contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by the Federal Bureau of Prison. No collect calls will be accepted.
No telephone calls requesting solicitations will be accepted.
CITE: (W-133 SN331062)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0528-MA
DUE 052899
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Sacramento, California area, held under the authority
of various United States Statutes. A firm-Fixed Price-Requirements
type contract with a two year base period and three one-year
option years is anticipated. Services for the base period is
October 1, 1999 through September 30, 2001 shall include services
for 10 inmates as follows: intake assessment (one per inmate),
individual counseling (484 half-hour sessions per inmate) and
group counseling (96 half-hour sessions per inmate). Services
for option years one, two and three shall include services
for 5 inmates as follows: intake assessment (one per inmate),
individual counseling (24 half-hour sessions per inmate) and
group counseling (48 half-hour sessions per inmate), respectively.
Options will be October 1, 2001 through September 30, 2004.
All services shall be performed in accordance with the the
Statement of Work,entitled "Transitional Drug Abuse Treatment
(TDAT) Substance Abuse Treatment" dated May 1999. Proper licensing
in the State of Delaware is required. The estimated issue date
for the Request for Proposal (RFP) is May 28, 1999. The estimated
closing date is June 28, 1999. All responsible sources may
submit a proposal which shall be considered by this agency.
No collect calls will be accepted.
CITE: (W-133 SN331067)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0528-MA
DUE 062899
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Correct the area to read Georgetown, Delaware. Correct
the amount on the individual counseling for the base period
to read 48 half-hour sessions per inmate.
CITE: (W-133 SN331137)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0525-WR
DUE 062899
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Correct the area to read Pasco, Washington.
CITE: (W-133 SN331139)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0527-WR
DUE 062899
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Correct the following: (Base Period) Individual counseling
(48 half-hour sessions per inmate) and group counseling (336
half-hour sessions per inmate). (Option years one, two and
three) Individual counseling (24 half-hour sessions per inmate)
and group counseling (168 half-hour sessions per inmate), respectively.
CITE: (W-133 SN331142)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE CONTRACT JUVENILE FACILITY
SOL RFP 200-0476-NC
DUE 073199
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093
DESC: Correction - This action originally publicized in the CBD
under submission number 275732 is hereby modified as follows:
Estimated issue date is June 1, 1999 and estimated closing
date is July 31, 1999, 2:00 p.m., eastern standard time for
RFP 200-0476-NC, also correct the requirement to read for a
"Non-Secure Contract Juvenile Facility". All other terms and
conditions shall remain the same. cc: O.S.D.B.U.
CITE: (W-133 SN331163)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0524-WR
DUE 062899
POC Jacqueline Ponder, Contract Specialist, (202) 307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Spokane, Washington area, held under the authority of
various United States Statutes. A firm-fixed Price Requirements
type contract with a two year base period and three one-year
option years is anticipated. Services for the base period is
October 1, 1999 through September 30, 2001 shall include services
for 30 inmates as follows: intake assessment (one per inmate),
individual counseling (48 half-hour sessions per inmate) and
group counseling (192 half-hour sessions per inmate). Services
for option years one, two and three shall include services
for 15 inmates as follows: intake assessment (one per inmate),
individual counseling (24 half-hour sessions per inmate) and
group counseling (96 half-hour sessions per inmate), respectively.
Options will be October 1, 2001 through September 30, 2004.
All services shall be performed in accordance with the Statement
of Work, entitled "Transitional Drug Abuse Treatment (TDAT)
Substance Abuse Treatment" dated May 1999. Proper licensing
in the State of Washington is required. The estimated issue
date is May 28, 1999. The estimated closing date is June 28,
1999. All responsible sources may submit a proposal which shall
be considered by this agency. No collect calls will be accepted.
CITE: (W-133 SN331165)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0512-S
DUE 062899
POC Jacqueline Ponder, Contract Specialist, (202) 307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Lubbock, Texas area, held under the authority of various
United States Statutes. A firm-fixed Price Requirements type
contract with a two year base period and three one-year option
years is anticipated. Services for the base period is October
1, 1999 through September 30, 2001 shall include services for
40 inmates as follows: intake assessment (one per inmate),
individual counseling (96 half-hour sessions per inmate), group
counseling (96 half-hour sessions per inmate) and family counseling
(8 half-hour sessions per inmate). Services for option years
one, two and three shall include services for 20 inmates as
follows: intake assessment (one per inmate), individual counseling
(48 half-hour sessions per inmate) group counseling (48 half-hour
sessions per inmate) and gamily counseling (4 half-hour sessions
per inmate), respectively. Options will be October 1, 2001
through September 30, 2004. All services shall be performed
in accordance with the Statement of Work, entitled "Transitional
Drug Abuse Treatment (TDAT) Substance Abuse Treatment" dated
May 1999. Proper licensing in the State of Texas is required.
The estimated issue date is May 28, 1999. The estimated closing
date is June 28, 1999. All responsible sources may submit a
proposal which shall be considered by this agency. No collect
calls will be accepted.
CITE: (W-133 SN331170)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: J--O&M SERVICES AT GOV'T OWNED MEDICAL FACILITIES IN
THE U.S., HAWAII, AND ALASKA
SOL DACA87-99-R-0014
DUE 073099
POC Sharon Butler, 256-895-1136 or Nina Greene, 256-895-1437
DESC: The U.S. Army Engineering and Support Center, Huntsville,
has a requirement for procurement of Operation & Maintenance
(O&M), documents and plans, Preventive Maintenance, and Incidental
Repair and replacement services at Government Medical Facilities
in the Continental United States, Hawaii, and Alaska. Fulfilling
individual requirements for supplies and services will be achieved
under the procedures of Federal Acquisition Regulation, Part
16.505 (Ordering), by the implementation of task orders issued
under the proposed contract. Task Orders may require the contractor
to develop a plan which identifies the O&M work to be performed,
O&M procedures, O&M staffing and management/operation approach.
The contractor may then be required to implement the plan by
performing facility operation, preventive maintenance, minor
corrective maintenance, commissioning, and other incidental
activities associated with operation and maintenance of the
facility for a specified period of time. These O&M services
may include but are not limited to those normally associated
with the O&M of systems, equipment, and functions, inherent
in Government Medical Facilities, to include hospitals, clinics,
administrative, plants, labs, and storage. The proposed contract
type is an indefinite delivery/indefinite quantity (ID/IQ),
using firm fixed priced (FFP) and Time and Materials (T&M)
tasks orders. A total of six (6) awards are anticipated to
be made as a result of this solicitation. It is anticipated
that three (3) will be unrestricted, two (2) set-a-side for
Small Business and one (1) set-a-side for an 8a firm, provided
responsive and responsible offers are received. The total obligated
amount for all contracts will not exceed $125,000,000 for the
entire contract period, including option years, if exercised.
The contract period shall be five years (one base year plus
four option years). It is intended that the total value of
all small business and 8a set-a-side contracts will be no more
than $40,000,000 over the base year and four option years.
The total value of the three unrestricted contracts will be
no more than $85,000,000 over the base year and four option
years. A preproposal conference is tentatively scheduled for
July 8, 1999, in Huntsville, Alabama. The exact time and location
will be provided in the solicitation. Technical and contractual
personnel will be available at the conference to discuss the
requirements and answer questions that have previously been
submitted in writing. Written responses must be mailed to Sharon
H. Butler at 4820 University Square, CEHNC-CT-S/Butler, Huntsville,
Alabama 35816-1822 or e-mailed to both Sharon.H.Butler@usace.army.mil
and Nina.R.Greene@usace.army.mil no later than June 10, 1999.
In accordance with DFARS 252.204.7004, Required Central Contractor
Registration, offerors must be registered in the Central Contractor
Registration (CCR) database. Lack of registration in the CCR
on the part of an offeror will make an offeror ineligible for
award. Offerors may obtain information on registration and
annual confirmation requirements by calling (888) 227-2423
or via the internet at http://ccr.edi.disa.mil//.Offerors responding
to this announcement shall reference DACA87-99-R-0014. The
solicitation will be released electronically through the Internet
at www.hnd.usace.army.mil on or about June 21, 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. The Standard Industrial Classification (SIC) for
this procurement is 8744, note 12. This is a successor procurement.
Original contracts for procurement of similar supplies and
services were awarded in May 1997 under contracts DACA87-97-D-0027
and DACA87-97-D-0029. See Notes 2 and 26.
EMAILADD: Sharon.H.Butler@usace.army.mil and Nina.R.Greene@usace.army.mil
EMAILDESC:
CITE: (W-132 SN330863)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE AND REPAIR OF MEDICAL EQUIPMENT
SOL 678-44-99
POC Richard Trevino, Contract Specialist (520) 629-4619; Vivian
Beasley, Contract Specialist (520) 629-4600
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source agreement, under the
authority of Federal Acquisition Regulation 6.302, with GE
Medical Systems, 373 Inverness Drive South, Englewood, CO 80112.
This action will obtain GE's InHouse service support agreement
to cover the following equipment: GE CT HiLight; GE Advantx
AFM, single plane, DLX digital; GE Logiq 500 Ultrasound with
probes; and GE Starcam gamma camera. The agreement will provide
back up maintenance and repair support of the subject equipment
to the VAMC Tucson's biomedical engineering staff to include
training of one VA biomedical engineer; unlimited repair parts
(except glassware) and labor during normal hours of coverage;
telephone support; 2 hour on site response time; unlimited
access to online support service; periodic planned maintenance
service. The agreement is expected to be for a base year with
4 one-year options to extend. This notice of intent is not
a request for competitive proposals. Interested parties may
identify their interest and capability to respond to the requirement
or submit proposals, which may be faxed to (520) 629-1817,
within 15 days after publication of this notice. A determination
by the Government not to compete this proposed action based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-132 SN330910)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 T56 COMBUSTION CHAMBERS
SOL DTCG38-99-R-H00014
DUE 052699
POC Nancy DeBerry, Contract Specialist, (252)335-6291 or Martha
Hebrew, Contracting Officer, (252)335-6557
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;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00014 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-10. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. Anticipate
award of one contract with a one-year base period with options
to renew on an annual basis, not to exceed five years for the
procurement of these overhaul services. Firm-fixed prices are
requested for overhaul of the following items and corresponding
quantities: Base Year Combustion Chamber; NSN 2840-00-195-2991,
P/N 6876880 or NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; Minimum of 40 each with a maximum of 80 each.
Option Year One - Combustion Chamber; NSN 2840-00-195-2991,
P/N 6876880 or NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; estimated quantity of 80 each; Option Year Two
- Combustion Chamber; NSN 2840-00-195-2991, P/N 6876880 or
NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; estimated quantity of 80 each; Option Year Three
- Combustion Chamber; NSN 2840-00-195-2991, P/N 6876880 or
NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; estimated quantity of 80 each; Option Year Four
- Combustion Chamber; NSN 2840-00-195-2991, P/N 6876880 or
NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; estimated quantity of 80 each. Offerors can expect
one delivery order to be issued upon contract award to ship
the minimum quantity of 40 combustion chambers for overhaul.
The remaining quantity for the base year and all option year
quantities are estimated only and delivery orders will be issued
as needs arise. In addition to the firm-fixed prices required
for the above services, offerors are required to propose a
firm-fixed hourly labor rate for each year for installation
of applicable OEM service bulletins and pricing for Unusually
Damaged Items. This hourly labor rate shall include all applicable
G&A, overhead and profit. Offerors are also required to propose
a flat rate scrap charge for each year in the event items are
determined "Beyond Economical Repair". Overhaul shall be accomplished
in accordance with Air Force Tech Order 2J-T56-53/44. Offerors
must possess a current FAA certification or OEM certification
to perform the required overhaul services and must provide
proof of these certifications with the proposal. The Coast
Guard does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
rework manuals and performance/test/acceptance criteria to
ensure that equipment is reworked in accordance with the applicable
technical orders listed above. Technical orders required for
these overhaul services may be obtained from San Antonio ALC/LPCA-TOMA,
485 Quentin Roosevelt Rd., Ste 8, Kelly AFB, TX 78241-6427.
Firm-fixed-prices do not include components received that
indicate obvious misuse, cannibalization, or severe damage
due to mishandling or crash damage. Components received in
the above listed conditions will be handled on a case by case
basis, after notification to the Contracting Officer of such
condition. Within fifteen days of the determination, the Contractor
shall submit a condition report for Unusually Damaged items
listing parts and labor required to accomplish the additional
"over and above" work. The contractor shall be entitled to
the firm-fixed price specified in the contract for overhaul
and any amounts proposed for "over and aboves" will be negotiated
separately. Nonreworkable items replaced during overhaul shall
be disposed of as scrap in accordance with the manuals and
specifications listed in this document. Should any of the reparables
be determined "Beyond Economical Repair", the contractor shall
immediately notify the Contracting Officer and await disposition
instructions. The contractor will be entitled to the flat rate
scrap charge specified in the award document. Offerors' proposals
are to include a delivery schedule. Offerors may propose a
staggered delivery schedule for the first shipment of 40 combustion
chambers; however, fifteen (15) of the first shipment of combustion
chambers are required no later than 15 days after receipt of
material at the contractor's facility. Delivery shall be no
later than 30 days after receipt of material at the contractor's
facility for any subsequent shipments. Earlier deliveries are
acceptable and desired at no additional cost to the Coast Guard.
Inspection and acceptance shall be performed at destination
by USCG ARSC Quality Assurance personnel. Fob point shall be
destination. A Certificate of Conformance in accordance with
FAR 52.246-15 is required for each repaired item. Copies of
packing slips and the Certificate of Conformance shall be affixed
to the outside of the shipping container. Items are considered
Flight Critical and as such are serial-number tracked by the
Coast Guard's Aviation Computerized Maintenance System (ACMS).
The ACMS is a computerized system used to record maintenance
of aircraft components and assemblies. The contractor's responsibilities
within ACMS consist of submission of required forms and samples
of these forms will be provided upon contract award. Reparables
will be accompanied by a Significant Component History Record
(SCHR) and a Component Repair Record (CRR). Upon receipt of
reparable at the contractor's facility, the SCHR and CRR shall
be verified to ensure they correspond with the component part
and serial number. Any discrepancies shall be reported to the
Contracting Officer prior to commencement of any work. The
contractor shall complete the CRR and submit three copies of
the forms as specified upon contract award. Copies of forms
are to be maintained by the contractor for a period of ninety
days. The SCHR accompanying the item shall be updated upon
completion of work and shall be returned with the unit.
The closing date for receipt of offers is 26 May 1999, 3:00
pm, Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded via fax number (252)335-6452. Far
provision 52.212-2 applies; evaluation factors will be price
and past performance, and these factors are substantially equal.
In order to evaluate past performance, offerors are instructed
to provide references to verify experience in overhauling and
modifying the items listed above. Offerors are required to
provide the agency, point of contact and applicable phone number
for each reference given. Note: The Government reserves the
right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.203-6, Restrictions on Subcontractors Sales to the Government
(Jul 1995), Alternate I, (Oct 1995), FAR 52.219-8, Utilization
of Small Business Concerns, (Jan 1999), FAR 52.222-26, Equal
Opportunity (Apr 1984), FAR 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (Apr 1998), FAR 52.222-36,
Affirmative Action for Handicapped Workers (Jun 1998), FAR
52.222-37, Employment Reports on Special Disabled and Veterans
and Veterans of the Vietnam Era (Apr 1998), FAR 52.225-3, Buy
American Act--Supplies (Jan 1994), Defense Priorities and Allocations
System Rating: DO-A1. Notice to Offerors: It is the policy
of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant contracting
officer. If the contracting officer is unable to satisfy the
concerns, the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)267-2285;
Fax No. (202)267-4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, contracting
officer, and solicitation closing date. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises(DBEs)! The
Department of Transportation (DOT), Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,00 with interest
at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-133 SN331013)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--CLEAN EXHAUST DUCTS
SOL 573-99-020
POC Richard Powell, Contract Specialist, 352 374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to clean exhaust ducts and inspect fire and smoke
dampers. Work includes installation of new inspection doors,
where required, to assist in the complete cleaning of the specified
exhaust ducts. Contractor shall be a certified member of the
National Air Duct Cleaners Association (NADCA) or shall maintain
a membership in a nationally recognized non-profit industry
organization dedicated to the cleaning of HVAC systems. Bidding
documents will be available o/a 5/19/99. Bid opening date will
be established in the solicitation. Request for bid package
must be in writing. Include mailing address, contact person,
telephone and fax numbers. SIC for this project is 7699 *****
CITE: (W-133 SN331076)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--DESIGN, HARDWARE AND SOFTWARE DEVELOPMENT, FABRICATION,
INSTALLATION AND MAINTENANCE SUPPORT
SOL N00421-99-R-1268
DUE 061499
POC Diana Goostree, Contract Specialist, (301) 342-1825 extension
112; Brenda Pickett, Contracting Officer
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for design, hardware and software development, fabrication,
installation and maintenance support for various programs and
laboratory facilities within the Avionics Department, Systems
Integration Branch. The programs that will be supported include
the VH Executive Transport Program, Satellite Navigation based
systems, Wearable Computer based systems, Avionics Systems
Integration Projects and other related programs that may evolve
during the course of the contract. The laboratory facilities
that will be supported include the VH Laboratory, System Integration
Laboratory, Wearable Computer Laboratory and other laboratories
as necessary. The required tasking is comprised of (1) Avionics
and Support Equipment Development and Fabrication; (2) Facilities
Development and Maintenance; (3) Avionics Testing and Repair;
(4) Documentation Control; and (5) Program Management. The
period of performance shall include a base year and four (4)
one year option periods. This effort will be performed both
on-site and off-site. The estimated level of effort is 428,160
man-hours including all options. A Department of Defense Secret
Facility clearance and Secret level of safeguarding is required
to perform this effort. All responsible sources may submit
a proposal which will be considered. The closing date is for
estimating purposes only and may be revised as indicated in
the RFP. Effective 1 June 1998, Department of Defense (DOD)
contractors are required to register in the Central Contractor
Registration (CCR), in accordance with Defense Federal Acquisition
Regulation (DFAR) subpart 204.73. Please send written requests
for solicitation N00421-99-R-1268 to the attention of Ms. Diana
Goostree, Contracts, Code 254343, Bldg. 588, Suite 2, Naval
Air Warfare Center Aircraft Division, 47253 Whalen Road, Unit
588, Patuxent River, Maryland 20670-1463 or faxed to the attention
of Ms. Diana Goostree at (301) 342-1864.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-133 SN331173)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: J--CERTIFICATION OF BACKFLOW PREVENTERS AT THE NAVAL
COMPLEX, NEWPORT RI
SOL N62472-99-B-6917
DUE 062899
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This amendment is to Modify the CBD Submission No. 329938
dated May 11, 1999. This Procurement IS NOT Unrestricted.
It is set aside for Small Business Only. All other terms and
conditions remain the same.
CITE: (W-133 SN331194)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND OVERHAUL OF STARTER, PNEUMATIC AND
VALVE, HEATER FOR THE UH-60 HELICOPTER
SOL DAAH23-99-R-0242
DUE 071599
POC Paul Wright, Contract Specialist, (256) 955-9250 or Dorothy
Anderson, Contracting Officer (256) 955-8878 (Facsimile (256)
955-9237)
DESC: Maintenance and Overhaul of Starter, Pneumatic, Input NSN(s)/P/N(s):
2995-01-464-4318/3505300-9-1, 2995-01-208-7809/3505300-6-1,
2995-01-128-3123/3505300-5-1; Output NSN(s)/P/N(s): 2995-01-208-7809/3505300-9-1
and Valve, Heater, Input NSN(s)/P/N(s): 4820-01-082-8361/3224634-2-1,
4820-01-082-8361/3224634-1; Output NSN(s)/P/N(s): 4820-01-082-8361/3224634-2-1
applicable to the UH-60 Aircraft, FOB Origin to the destination(s)
for each requirement. A four (4) year Requirements Type contract
will be awarded as a result of the solicitation. The Best Estimated
Quantity (BER) is 250 each (Valve, Heater) and 2,558 each (Starter,
Pneumatic). Authority cited is 10 U.S.C. 2304 (c)(1), FAR 6.302-1;
only one responsible source or a limited number of responsible
sources and no other supplies or services will satisfy the
agency requirements. Allied Signal, Incorporated, Tempe, Arizona,
the Original Equipment Manufacturer (OEM) of the UH-60 Starter,
Pneumatic and the Valve, Heater is the only known contractor
that has the necessary technical data and is familiar with
the total design parameters, tolerances and test processes
required to overhaul the Starter, Pneumatic and the Valve,
Heater. Firms that can provide the overhaul described above
are encouraged to request a copy of the solicitation. This
requirement is currently unfunded. Award will be withheld until
receipt of sufficient funds. No telephone requests will be
accepted. Requests for a copy of the solicitation should be
faxed to (256) 955-9237, ATTN: AMSAM-AC-AL-C, Paul Wright,
Contract Specialist. See numbered note 22.
CITE: (W-133 SN331238)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, 43rd CONS,
1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: J--BASE FIRE PROTECTION EQUIPMENT AND SYSTEMS SERVICE
SOL F31601-99-R-0005
DUE 061899
POC Michael Daniels, Contract Specialist, Phone (910) 394-6276,
Fax (910) 394-6289, Email michael.daniels@pope.af.mil - Gail
Williams, Contract Specialist, Phone (910) 394-6285, Fax (910)
394-6289, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F31601-99-R-0005. This
solicitation is being issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
Standard Industrial Classification Code: 7382. Small business
size standard: $9.0 M. Quotations are solicited as 100% small
business set-aside. STATEMENT OF NEED: OBJECTIVE: The contractor
shall maintain all base fire protection equipment and systems
in a fully operational status. FULLY OPERATIONAL: Systems and
equipment shall be maintained and/or restored to fully operational
status in accordance with National Fire Protection Association
(NFPA) Codes and Standards, manufacturers operating instructions
and local policy. If the system can not be returned to fully
operational within 24 hours of notification, 4 hours for systems
located in living quarters, the contractor shall notify the
Fire Communication Center of estimated time required to restore
the system to a fully operational status. The contractor shall
complete repairs and return system to fully operational status
within 5 days of notification. Non-availability of parts shall
not be considered a valid excuse for non-compliance in bringing
a system up to fully operational status. STATEMENT OF SERVICE:
The contractor shall provide, except as identified as government
provided items and services, all tools, supplies, equipment,
and labor necessary to inspect, test, label, mark, repair,
clean, service, and maintain Fire Alarm Systems, Cooking Fire
Extinguisher Systems, Cooking Ventilation and Hood Systems,
Water-Based Fire Protection Systems, Halon1301 cylinders, Fire
Hydrants and 150-Pound Halon 1211 Flight-line Extinguishers
at Pope AFB and Air Force owned building and system on Fort
Bragg, NC. The contractor shall take over control of the system(s)
and provide service(s) to these facilities and system(s) as
list above, that are constructed only after the system(s) have
been thoroughly checked out at final acceptance test and the
system(s) are fully operational. The contractor shall respond
around the clock, seven days a week, to all emergency/trouble
calls within 4 hours from the time of notification from the
Government POC. Building 250 and 346 require a 2-hour response
time. The contractor will report to building 250 and sign in
with the Fire Communication Center and be briefed by the Fire
Communication operator. The equipment and system(s) shall be
returned to fully operational status. If the problem is not
with the fire protection equipment and system(s), the contractor
will notify the Fire Communication Center. The contractor shall
maintain a log of emergency/trouble responses in the Fire Communication
Center and turn into the Government POC at the end of each
month. See uploaded file to obtain a template. The contractor
shall respond to facilities under construction warranty for
emergency /trouble calls. The contractor shall notify the Government
POC for resolution. These facilities will be the responsibility
of the contractor once the warranty period ends. The contractor
shall coordinate the required services and completion of services
with Facility manager or Alternate, and Fire Communication
Center. The contractor and the contractor_s employee must be
clearly identified as such by wearing uniforms identifying
the company and a picture ID. The contractor and his employee
shall provide proof of required certifications as identified
in the Certification, Inspection, and Special Requirements
Table. See uploaded file to obtain a copy of this table. BAR-CODING:
The contractor shall bar-code all fire protection equipment
and systems, install software, and load information into the
bar code computer in the technical services office. This will
be completed within the first month of the contract. The contractor
will update the information, on a monthly basis, after completion
of monthly inspection, testing, repairs, maintenance and cleaning
of the fire protection equipment and systems. The contractor
shall update and add labels as necessary, when a device is
replaced or added: and the updated information shall be loaded
into the bar-code computer. The contractor shall save and back
up informatio to disk on a monthly basis. REPORTS: The contractor
shall submit completed reports of all inspections, testing,
repairs, maintenance, services, and cleaning at the end of
each month to the Government POC. See web link below to obtain
templates. All records, documents, and associated papers provided
by the government or generated during the period of this contractor
become government property and will be returned to the government
upon contract termination or completion. ENVIRONMENTAL PROTECTION:
The contractor shall ensure that the purchase, use, handling,
storage, spills, and disposal of all toxic, hazardous, and
special materials and waste are in accordance with federal,
state, and local environmental protection regulations. QUALITY
CONTROL: The contractor shall provide a quality control system
covering all contract requirements identified. The system shall
be review by government and revised as necessary at no additional
cost to the government. The government shall inspect and accept
services in accordance with the provided Quality Assurance
Surveillance Plan (QASP). See uploaded link to obtain a copy
of the QASP. PERFORMANCE OF SERVICES DURNING CRISIS DECLARED
BY THE NATIONAL COMMAND AUTHORITY: Contractor performance shall
remain unchanged during periods of crisis as declared by the
National Command Authority. CLIN 0001, Monthly Service; CLIN
0002, Reimbursable Parts, and CLIN 0003 Bar Coding Set-Up.
Period of Performance: Basic year, and four one-year options.
Contract shall not exceed a total of five (5) years. NOTE:
See Web Link below to obtain copies of the Pricing Schedule.
PROVISIONS AND CLAUSES: The provision at 52.212-1, Instructions
to Offerors _ Commercial Items, applies without addenda. The
provision at 52.212-3, Offeror Representations and Certifications
_ Commercial Items, applies without addenda. DFARS provision
at 252.212-7000, Offeror Representations and Certifications
_ Commercial Items, applies. Completed copies of 52.212-3 and
252.212-7000 must be provided with the quotation. NOTE: See
uploaded file to obtain copies of the Offeror Representations
and Certifications. The clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items, applies without addenda.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items,
applies and incorporates the following additional clauses:
Paragraph (b) _ (1), (5), (7), (11), (12), (13), (14), (15),
(22), and (24) are applicable. Paragraph (c) _ (1), (2), and
(3) are applicable. The DFARS clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
applies and incorporates the following supplemental DFARS clauses:
252.225-7012, Preference for Certain Domestic Commodities and
252.243-7002, Award to Single Offeror. FAR 52.252-2, Clauses
Incorporated by Reference: This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://farsite.hill.af.mil The following clauses
are incorporated: 52.228-5, Insurance _ Work on a Government
Installation, 52.232-18, Availability of Funds, 52.217-8, Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, (blanks are completed as follows: thirty (30)
days, sixty (60) months), 252.204-7-004, Required Central Contractor
Registration, and AFI 40-102, Tobacco Use In The Air Force.
PROPOSALS: Offerors must provide a technical proposal, which
shall cover as a minimum, all requirements identified in the
above Statement of Need. The proposal shall be in sufficient
detail as to assure the government that the offeror has a thorough
understanding of the technical requirement. It shall also encompass
the contractor_s internal quality control system as it relates
to the contract requirements. BASIS OF AWARD: A purchase order
will be issued based upon the offer determined to provide best
value, considering technical characteristics, price, and past
performance. The contractors technical proposal and internal
quality control system will be incorporated at time of award.
Documents 1 through 7 listed below will become part of the
resulting contract. SITE VISIT: A site visit is scheduled for
2 June 1999 at 10:00 AM EST. Please RSVP via phone or e-mail
to the below POC no later than 28 May 1999. If you have any
questions before the site visit, please fax them to TSgt Daniels,
at 910-394-6289. DUE DATE: Proposals must to be submitted to
43 CONS/LGCV, 1443 Reilly Road, Suite C, Pope AFB, North Carolina
28308-2896, not later than close of business, 18 June, 1999.
Questions concerning this RFP should be addressed to TSgt Michael
W. Daniels, via phone at (910) 394-6276, or e-mail at Michael.Daniels@Pope.af.mil.
Attachments: 1. List of Government provided items and services
2. List of buildings with fire protection equipment and systems
3. List of equipment and systems requiring service 4. Certification,
inspection and special requirements table 5. Emergency trouble
call log 6. Monthly inspection log 7. Pricing Schedule 8. Quality
Assurance Surveillance Plan (QASP) 9. Offeror Representations
and Certifications
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-99-R-0005&LocID=534
LINKDESC:
notice
EMAILADD: michael.daniels@pope.af.mil
EMAILDESC:
CITE: (D-133 SN331243)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--FULL MAINTENANCE SERVICE OF HONEYWELL ENERGY AUTOMATION
SYSTEMS
SOL 539-28-99
DUE 060799
POC Betty Jo Dessauer, (513) 475-6340, or Jim Dinwoody, (513)
475-6339
DESC: Full maintenance service on Honeywell Energy Automation
Systems at Fort Thomas Kentucky Campus and the Cincinnati Campus
of the VA Medical Center , 3200 Vine Street, Cincinnati, OH
45220. Proposals will only be accepted from those contractors
who meet the Standard Industrial Classification (SIC) Code
7699. Services are to be for an initial period with four (4)
one year options to extend the term of the contract. Solicitation
is for full and open competition. All requests for this solicitation
must be in writing. No telephone requests will be honored.
Facsimile requests will be accepted at (513) 475-6334. Solicitation
due to issue on or about May 18, 1999 with due date on or about
June 7, 1999.
CITE: (W-133 SN331286)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RM/PM FOR MILLI-R/MILLI-Q H20 PURIF
SOL F34650-99-Q-0641 01
POC For copy,, For additional information contact Marilyn Hayden/
Pkoes/[405]739-3514
DESC: Subject requirement is hereby cancelled in it's entirety.
Service is no longer required.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/services.htm
LINKDESC:
EMAILADD: Marilyn.Hayden@tinker.Af.Mil
EMAILDESC:
CITE: (I-133 SN331332)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: J--CHEMICAL TOXICANT LABORATORY DECONTAMINATION
SOL 1999N00112
DUE 071699
POC Dale F. DeFilipps, Contracting Officer, (770) 488-2637
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for the cleaning and decontamination of
a Chemical Toxicant Laboratory (CTL) located in Chamblee, GA
that is contaminated with polychlorinated dibenzo-p-dioxins
(PCDD) and polychlorinated dibenzofurans (PCDF) waste. The
contractor shall be required to clean and decontaminate the
CTL to a condition that is suitable for use as a non-routine
laboratory area, incinerate the accumulated and resulting PCDD
and PCDF contaminated waste at an approved hazardous waste
disposal facility, and to establish reoccupancy surface levels
of PCDDs and PCDFs of 1 ng/m2 of surface 2,3,7,8-tetrachlorodibenzo-p-dioxin
(2378-TCDD) Toxic Equivalents (TEQs) and an additional reoccupancy
target level of 10 pg/m3 of air. The anticipated performance
period is six months. The solicitation will be issued as a
total small business set aside under Standard Industrial Classification
8744 which has a size standard of 500 employees. Firms requesting
a copy of the solicitation must state in their request letter
that they are eligible to propose as a small business under
the SIC Code 8744. The date specified for receipt of offers
will be approximately 30 days after the RFP issue date. Requests
for the RFP must specify the RFP No. 1999N00112. Telephone
requests will not be accepted.
CITE: (I-133 SN331377)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 070199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Rotary
Launcher Drive Assembly, NSN 1650-01-276-4376, PN 741322E,
Appl B-2/B-52. Item is a critical part of the nuclear missile
delivery system and provides precise indexing of each of the
eight missiles in preparation for lauch. This is not an RFP.
No solicitation document exists. The Air Force does not posses
data necessary for above repair. For copy of Qualification
Requirements submit written requests only to John Pickle/PKC,
3001 Staff Dr. Ste 2AH81A, Tinker AFB OK 73145-3064. FAX No.
405-739-2699. The approximate issue/response date will be 01
JUN 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-133 SN331327)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--VALVES
SOL N/A
DUE 070199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the overhaul and upgrade of the following
items: Starter Control Valve, NSN 4810-00-177-9348YQ, PN 105492-8-11;
Starter Control Valve, NSN 4810-01-255-8056YQ, PN 105492-12,
appl B-52H acft. Valve is an integral part of the engine start
system. It provide a means of supplying regulated air pressure
to the engine starter during engine start and motoring operations.
This is not and RFP. No solicitation document exists. The Air
Force does not posses data necessary for above repair. For
copy of Qualification Requirements go to the following web
site http://www.tinker-contracting.com/sb.htm that is the home
page for the Small Business Office at OC-ALC. Scroll down to
Source Approval Information. This is a booklet, you may download,
which, among other things, walks you through the QR's and source
approval process. The approximate issue/response date will
be 01 JUN 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
See Note (s) m.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-133 SN331328)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: K--REFURBISHING VICTIM RESCUE UNITS (VRU'S)
SOL RFQ99-Q-056
DUE 051999
POC Contact: Kathleen Wilson (202)/435-6940; fax (202)/435-7138
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ99-Q-56 is issued as
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. This solicitation is a
100% set aside for small businesses. The SIC code is 7699 Repair
Shops and related services, and the small business size standard
is $5,000,000. The U.S. Secret Service has a requirement
for refurbishing a minimum ten and up to forty-eight (48) victim
rescue units (vru's) on an as needed basis after equipment
has been used at fire training courses at the Maryland Fire
Institute. The period of performance will be 12 months beginning
June 1, 1999 through May 31, 2000. The Government will ship
to the contractor the units to be refurbished. Contractor shall
return the refurbished units, FOB Destination, to the US Secret
Service, James J. Rowley Training Center, 9200 Powder Mill
Road, R-2, Laurel, Maryland 20708 Attn: SA C. Tyler. Delivery
of refurbished units shall be within thirty (30) days of receipt
of units. The Government intends to award an indefinite
delivery, indefinite quantity contract, to the offeror whose
quotation will be the most price advantageous to the Government.
All responsible offerors shall mail quotes to the U.S. Secret
Service, Procurement Division, 1310L Street, Suite 730, Washington,
DC 20223, Attn: Kathleen Wilson; no later than the 12:00 P.M.
(noon) Wednesday , May 19, 1999. Award is anticipated within
thirty (30) days of receipt of quotes. See note 1.
CITE: (W-133 SN331209)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--SUBJECT MATTER EXPERT ON SYSTEM AND PROCESS RELIABILITY
FOR ARTILLERY MUNITIONS
SOL DAAE30-99-Q-1069
DUE 052899
POC Helen Sammon, Contract Specialist, 973-724-5561
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ has a
requirement to provide subject matter expert services in the
area of system and process reliability, to support the Project
Manager for Artillery Munitions Systems (PM ARMS) in the SADARM
program. The contractor shall provide engineering suport to
the tasks or activities of participationg in failure review
boards, participation in build rediness reviews, participation
in product improvement design reviews, and to preform a review
of Areojet's Failure Root cause & Corrective Action System
(FRCCAS). This support will include active participation and
contribution to each of these activities and all other reliability
improvement activities as appropriate. The contractor's representative
shall document his activity, suggestions and recommendations
and provide thse to the PM ARMS.This documentation may include
formal minutes of mettings, written analyses of events, process
or activies, and/ or personal notes of proceedings, all of
which will include the representiatives' expert analyses, opinions,
suggestions and/or recommencations. The period of performance
will be 9 months. The contractor will be required to travel
to Arusa, CA three times for three days and three times to
Minneapolis, for three days. The contractor shall prepare a
final report documenting the review and recommendations as
outlined. See note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1069/99Q1069.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-133 SN331126)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: M--MANAGEMENT AND OPERATION OF DEPOT SAFETY STORE
SOL DAAH1399R0009
DUE 072899
POC Mrs. Kathleen Castor, Contract Specialist, area code 361
961-3755; Mrs. Brunetta Smith, Contracting Officer, area code
361 961-2565
DESC: Non-Personal services and materials required to manage
and operate the depot Safety Store at Corpus Christi Army Depot,
Corpus Christi, TX, for a period of one year, with four (4)
one year option periods. Contractor to provide all labor, supervision,
administration, quality control, materials and equipment (except
that specified as Government furnished). Wage Determination
No. 94-2507 (latest revision at time of receipt of offers)
will apply. Solicitation DAAH1399R0009 to be issued o/a 15
June 1999 with date set for receipt of offers o/a 28 July 1999.
Copies may be obtained by faxing your request to Mrs. Kathleen
Castor at area code 512 937-1126 or emailing your request to
kcastor@ccad.army.mil.
CITE: (W-133 SN331052)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: M--WAREHOUSING SERVICES
SOL N00189-98-R-0115
POC Sheryle Y. McClain (757) 443-1379
DESC: Solicitation N00189-98-R-0115 synopsized in the Commerce
Business Daily on31 August 1998 is hereby cancelled in its
entirety.
CITE: (W-133 SN331127)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: HQ, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: N--INSTALLATION OF X-RAY MACHINE, #48
SOL F0469399T0189
DUE 051799
POC Contact Contract Administrator, Joel Perrine, 310/363-2536/Contracting
Officer, MSgt Darin Williams, 310/363-0059
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotations are not being requested and a written solicitation
will not be issued. This requirement is planned to be awarded
sole source to General Electric Technology, 7370 Lippizan Dr.,
Riverside, CA 97509. The contractor shall furnish all material,
labor, equipment, supervision, and all operations in connection
with servicing and installing the radiographic Government furnished
X-ray equipment (DXD-350 controller and DXD-525 transformer)
at the medical building, Bldg. 200, Los Angeles Air Force Base,
Area B, El Segundo, CA. The contractor shall perform all necessary
site work to perform a turnkey. The contractor installation
of DXD-350 unit will ensure full operation and compliance with
manufacturer and U.S. Air Force standards. The contractor shall
be responsible for complete calibration of unit to ensure compliance
with manufacturer and U.S. Air Force standards to include acceptance
inspection. The following clauses will be applicable for this
acquisition: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items,
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes. For information call Contract Administrator, Joel
Perrine. Estimated award date is Friday, May 21, 1999.
CITE: (W-132 SN330886)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--LABOR, MATERIALS AND INSTALLATION OF 25 POSITION
AIR ACTUATED FIRING RANGE SYSTEM
SOL RFQ 462-0010
DUE 041999
POC Dana M. Crews, Supervisory Contract Specialist, (803) 637-1500,
Extension 1340
DESC: The solicitation due date for price quotations is being
extended from May 7, 1999, 2:00 p.m. to May 28, 1999, 2:00
p.m. Additional information has been forwarded to prospective
bidders via Amendment #0002. Request for quotation solicitation
packages may be obtained by calling FCI Edgefield, Dana M.
Crews, (803) 637-1500, extension 1340. You may also fax a request
to (803) 637-7161, but you will need to call the above telephone
number to confirm your fax request was received.
CITE: (W-133 SN331232)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-132 SN330889)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-132 SN330892)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-132 SN330895)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Q--NUCLEAR MEDICINE TECHNOLOGIST
SOL RFQ
POC Diana Parr 925/372-2349
DESC: The Veterans Administration is seeking an entity capable
of providing the services of a Nuclear Medicine Technologist.
The Tech must possess a California Nuc Med License, and ARRT(N)
or CNMT. Must be knowledgeable in Radiation safety and ALARA
concepts.
EMAILADD: Diana.Parr@med.va.gov
EMAILDESC:
CITE: (W-132 SN330887)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Special Operations
Command, HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224-W, Hurlburt
Field, FL, 32544-5273
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SERVICES IN SUPPORT OF AIR FORCE SPECIAL OPERATIONS COMMAND
(AFSOC)
SOL FA0021-99-R-0005
DUE 052199
POC David Kennedy, Contracting Officer, Phone (850)884-2477,
Fax (850)884-2476, Email kennedyd@hurlburt.af.mil - Leonard
Capik, Chief, Specialized Contracting Branch, Phone (850)884-2434,
Fax (850)884-2476, Email Capikl@hurlburt.af.mil
DESC: 1. This is a modification to the previous notice. The purpose
of the modification is to revise the estimated Draft RFP release
date from 14 May 99 to 3 Jun 99. 2. Headquarters Air Force
Special Operations Command (AFSOC) Specialized Contracting
Branch intends to negotiate for the procurement of Systems
Engineering and Technical Assistance (SETA) services in support
of AFSOC and its subordinate units. This is a recompetition
of AFSOC's current SETA contract. Small business interests
shall note the FAR Part 19, standard industrial codes (SIC)
and size standards for the requirement identified in this announcement.
The SIC code is 8711 and the size standard is $20M. This acquisition
is a small business set-aside. 3. The government will make
multiple awards, one of which may be set-aside for an 8(a)
firm. The anticipated contract term will be a three-year basic
period with one two-year option. The ceiling will be $50M over
the entire contract period, across all contracts awarded. This
will be an indefinite delivery, indefinite quantity contract
with the bulk of the work being accomplished via firm-fixed-price
delivery orders. However, there may be occasions where a time-and-materials
task is issued. 4. The work to be done under this contract
will consist of both advisory and assistance services (A&AS)
and non-advisory and assistance services (non-A&AS). A&AS services
include three broad areas: management and professional support
services; engineering and technical services; and studies,
analyses and evaluations (see FAR 37.201). 5. This procurement
will be a web-based acquisition. This synopsis, any modifications,
and the draft Request for Proposal (DRFP) will be posted at
the government's Electronic Posting System (EPS) at http://www.eps.gov/.
The DRFP is expected to be posted by 3 Jun 99. 6. Please note
the new Small Business Administration's rule on affiliation,
teaming, and limitations on subcontracting. Briefly, in pursuing
a set-aside contract, small businesses may now team together
(and even affiliate) and be eligible for a set-aside contract.
Prior to the rule change, a contracting officer could set aside
a procurement when there was an expectation of two or more
competitive offers from small business prime contractors who
would perform at least 50% of the services in house. The new
rule allows a set-aside when there is an expectation of two
or more competitive offers from small business teams (small
business prime contractor with small and/or large business
subcontractors), when at least 50% of the services will be
performed by the collective efforts of all small business members
of the team. (Reference FAR 52.219-14, Service Contracts) 7.
All interested firms are invited to submit letters of interest
by 21 May 99, requesting to be placed on the bidders list for
this procurement. Only written, faxed, or e-mailed requests
will be accepted. The fax number is (850) 884-2476 and the
e-mail address is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA0021-99-R-0005&LocID=484
LINKDESC:
notice
EMAILADD: kennedyd@hurlburt.af.mil
EMAILDESC:
CITE: (D-132 SN330883)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL NHLBI-PS-99-451
DUE 051899
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: Synopsis Number NHLBI-PS-99-451, published May 4, 1999,
is hereby amended to read as follows: The National Heart, Lung
and Blood Institute (NHLBI), intends to negotiate on a non
competitive basis with Group Decision Support Systems, Inc.
(GDSS), 1000 Thomas Jefferson Street, N.W., Washington, D.C.
20007, to provide an organizational assessment of the Referral
function for the Division of Receipt and Referral (DRR), Center
for Scientific Review (CSR), National Institutes of Health
(NIH). Through competitive procedures GDSS was issued a purchase
order to provide an organizational assessment of the DRR's,
Project Control and Receipt activities. GDSS successfully completed
the organization assessment of the Project Control and Receipt
activities thereby gaining a in-depth knowledge of the DRR's
mission and operation within the CSR. In order maintain continuity
of the methodologies used for the assessment of DRR's function
and due to the knowledge gained by GDSS in the initial competitive
acquisition, an award to any other source for this follow-on
contract would result in a substantial duplication of cost
to the Government that is not expected to be recovered through
competition. The Statement of Work for the assessment of the
referral function is as follows: BACKGROUND: The Center for
Scientific Review (CSR) has begun the process of reducing the
transit time for Grant Applications (the time required to process
Applications and provide the results of their assessment to
the scientific communities) from 10 months to 5 months. This
improvement effort will require a thorough assessment of most
of the processes within CSR. The initial series of assessment
will focus on those portions of the process that have been
previously identified' as being time-intensive, as sources
of inefficiencies and as providing little value to CSP, or
to the scientific community at large. OBJECTIVES: The objective
of this assessment for the CSR is to examine the optimal structures,
functions and relationships they ought to adopt in their pursuit
of reducing the Grant Application processing time and increasing
the value to both the NIH and external scientific communities.
SCOPE: The scope and focus of this assessment is the referral
function of DRR. Specifically the assessment will explore the
items below and make specific recommendations to the Director,
CSR, about both: 1.The organizational options available for
the Division of Receipt and Referral (DRR) in light of their
recent decision to out source the "factory" component of their
work. 2. The organizational options available for DRR in their
relationship with the Print Shop. 3. Personnel, process, and
structural changes that may improve the efficiency and effectiveness
of the referral function in DRR. 4. Mechanisms that may improve
internal and external customer satisfaction. SPECIFIC TASKS:
The contractor shall perform the following tasks (in context
to the referral function in DRR): 1. Provide Contract Level
Program Management. Provide the technical and functional activities
at the contract level needed for program management of this
SOW. Provide centralized administrative, clerical, documentation
and other related functions. 2.Task Order Management. Prepare
a Project Plan describing the technical tasks, organizational
resources and management controls to be, employed to meet the
cost, performance and schedule requirements throughout task
order execution. The contractor will participate in frequent
periodic informal reviews with the COTR relating to ongoing
efforts, with an emphasis on progress with respect to the Project
Plan, interim results and potential problems. 3. Analyze the
Current Referral Process. The contractor shall define, describe
and analyze the current operating procedures, policies, work-flows
and time allocations of the Referral Process, As a part of
this task, the contractor shall: a. Address personnel and staffing
issues (number of people and Government Service grades) necessary
to expedite the assignment of Grant Applications, This portion
of the assessment should answer the question, "How should we
be staffed?" b. Address functional issues appropriate to the
staffing alternatives, This portion of the assessment should
answer the question, "What functions should the Government
retain?" c. Address organizational issues appropriate to the
staffing alternatives, This portion of the assessment should
answer the question, "Where should this organization be governed
within CSR? 4. Expand the RPM Simulation to include the Referral
function. PLACE OF PERFORMANCE Work will be performed at the
Government buildings on Rockledge Drive and at the contractor's
site. PERIOD OF PERFORMANCE: The period of performance is forty-five
(45) days from the date of a contract award. This acquisition
is being conducted under simplified acquisition procedures
and is exempt from the requirements of FAR Part 6. The Standard
Industrial Classification (SIC) code is 8741, Size Standard
$5.0M. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interest and
capabilities in response to this requirement. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurement. Responses to this announcement, referencing
synopsis number NHLBI-PS-99-451 may be submitted to the National
Heart, Lung and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6149, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention Cecilia D. Morales,
Purchasing Agent. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
EMAILADD: moralesc@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-133 SN331129)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Columbus Field Office (5PM7), 85 Marconi Boulevard,
Room 121, Columbus, OH, 43215
SUBJECT: R--PLANNING AND ESTIMATING SERVICES
SOL COL-99-168
DUE 070699
POC Sam Gibson, Jr., Asssistant Property Manager, Phone (614)
469-6824, Fax (614) 469-2510, Email sam.gibson@gsa.gov - Kimberly
Moser, Purchasing Agent, Phone (614) 469-6824, Fax (614) 469-2510,
Email kim.moser@gsa.gov
DESC: Work shall include, but be not limited to, planning and
estimating services for the General Services Administration,
Public Buildings Service, Columbus Field Office, Columbus,
OH. The term of the contract is one year. Performance period
is August 01, 1999 through July 31, 2000. The contract is set
aside for small business, size is $3,500,000. Bids will be
opened on July 06, 1999, at 4:00PM local time, at the General
Services Administration, Public Buildings Service, Columbus
Field Office, 85 Marconi Blvd., Rm. 121, Columbus, OH. 43215.
Ther solicitation will be available on or about June 03, 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=COL-99-168&LocID=1522
LINKDESC:
notice
EMAILADD: sam.gibson@gsa.gov
EMAILDESC:
CITE: (D-133 SN331143)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANGAMORE ROAD,
BETHESDA, MD 20816-5003
SUBJECT: R--CATALOGING OF TEXT COLLECTION AT BETHESDA LIBRARY
CENTER
SOL NMA301-99-R-0284
DUE 061199
POC Johnetta B. Williams, (301)227-1412
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation, NMA301-99-R-0284, is a request
for proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The procurement is set aside for small businesses.
The associated Standard Industrial Classification (SIC) for
this procurement is 8999 and the small business size is $5
million. Statement of Work For Re-cataloging of Bethesda Text
Material: 1.0 Scope: Catalog and physically process approximately
30,000 volumes of unclassified text material located at the
NIMA Bethesda library ("The Library") using the OCLC system
to input records. All bibliographic records must be in accordance
with current standards and practices for the use of MARC (Machine
Readable Cataloging) and AACR2R (Anglo-American Cataloging
Rules, Second Edition, and Revised). All geographic names should
follow the practices of the U.S. Board of Geographic Names
(BGN). 1.1 Background: NIMA Libraries is in the process of
automating their collections so that the Libraries can provide
NIMA staff with an online public access catalog at their desks.
The NIMA Libraries have collections in several sites: Washington
Navy Yard (WNY); Bethesda (BTH), Reston (RST) and St. Lois
(STL). The NIMA Libraries reflect the Mission of NIMA and focus
on imagery, imagery systems, maps, area studies, cartography,
geospatial information and geography. The text collection at
BTH focuses on support to cartographic production (mapping).
NIMA Libraries collect information in both print and non-print
formats related to imagery and mapping. 1.1.1 Approximately
50% of the information in the BTH Library is in Foreign Languages
including most, if not all, the major European Languages, the
Cyrillic Languages, some Arabic and Hebrew and other less well
known languages. 36% is English and 14% is multilingual. 1.2:
The purpose of the re-cataloging effort is to acquire bibliographic
metadata (cataloging) for textual material in a MARC format
consistent with ISO/ANSI/NISO standards (Specifically Z39.2,
USMARC and AACR2R) for inclusion in the Voyager Integrated
Library System. 2.0: Applicable Documents USMARC Bibliographic
Format Anglo-American Cataloging Rules 2nd Edition, Revised
OCLC Users Manual 3.0 Inspection of the BTH Text Collection.
The BTH text collection is located 4600 Sagamore Road, Bethesda,
Maryland and is available for inspection by appointment. Offerors
are encouraged to inspect the text collection. Contact Lynn
Tobin at (301) 227-2108 to arrange an inspection. 4.0 Requirements:
4.1 The Library will send the text materials to the contractor
for cataloging and physical processing. The contractor shall
provide suitable storage for the text materials. The materials
will be unpacked from the boxes (or other shipping packaging)
and inventoried against a list sent with the materials. All
discrepancies will be reported to the NIMA contact person within
two working days via FAX and/or E-mail. 4.2 The contractor
will have all books processed by trained Library Technicians
supervised by a professional Library Cataloger A professional
Library Cataloger must quality check all original cataloging.
The contractor must propose a plan for quality assurance and
work with the Library to implement it. 4.3 The contractor will
search the OCLC database using (in priority order): ISBN/ISSN,
STRN, LC Card Numbers, Author Name, Author Title Key, Title,
or other available information. The preference is for a DLC
record from OCLC. If there is no DLC record available, use
the next most complete or authoritative record from another
US Government agency or large academic institution in that
order. Once a record is selected, the record should be reviewed
for the subject headings, call number and descriptive information
as well as the proper form and spelling of the author name
and title. 4.4 The contractor will use the OCLC system to input
records using the Library's OCLC profile, and account. In general,
all records should be from OCLC and should be in accordance
with current standards and practices for the use of MARC and
AACR2R. All geographic names should follow the practices of
the U.S. Board of Geographic Names (BGN) and FIPS 10-4. 4.5
The contractor will process the items so that they will be
ready to be reshelved in the Library with a barcode, call number,
spine label, and spine label protector. 4.6 In the case of
the text materials also including maps and charts as part of
the piece; the contractor will note the presence of this material
in the MARC record in accordance with best practices. 4.7 The
contractor will use Library of Congress Call Numbers (LCCN)
in the MARC record tag 050 (if supplied by LC) or in the 090
if it is from another source. NIMA Libraries also use Library
of Congress Subject Headings (LCSH) 6XX, indicator 2 is 0.
4.8 The contractor will add 651 (Geographic Name) tags for
additional access points for geospatial information, when appropriate.
In addition, if there are other tags that should be added to
increase the utility of the online catalog, then the contractor
should add them as needed. 4.9 For the few situations where
there is no record available in OCLC, the contractor will create
a minimal MARC record on OCLC for cataloging and downloading.
The minimal sets of tags for a record are: Call number (050,
090 or 099) Title statement (245, 246, 24X if needed) Physical
Description (300)Publication, Distribution (260)Subject headings
(6XX) (Use LCSH) For Maps add map data (034 and 255) 4.10 The
contractor will enter all records into OCLC in English with
the minimal number of tags in the foreign language in accordance
with best practice. Where the title is input in a foreign language
the contractor must add the translation in the appropriate
field. 4.11 The contractor will enter map data into the bibliographic
record for text material that includes maps and charts as part
of the piece. The maps will be cataloged, either as part of
the book record or as a separate, but related, bliographic
record 4.12 The contractor will input the barcode attached
to the item in the 949a tag. 4.13 The contractor will physically
process items such that they will be able to go directly on
the shelves as soon as they return to the Library. The contractor
will place a spine label 1-= inches tall on the spine of the
book with the call number printed on it. If the spine is narrower
than = inch the label will be placed on the bottom left hand
corner of the front cover. The spine label will be covered
with spine label protector to insure against the loss of the
label. If the item is a Reference item, it will be noted on
the label on the spine atop the call number. 4.14The contractor
will ship items back to the Library by placing items in container
for shipping, creating at least two copies of the inventory,
and including one copy of the inventory in the container and
sending a second copy to the Library by either email or fax.
The delivery point is the National Imagery and Mapping Agency,
4600 Sangamore Road, Attn: John A. Dullnig, ISLO, Bethesda,
MD 20816-5003. The period of performance will be two hundred
and forty (240) days from date of award. The FAR provisions
at 52.212-1, Instructions to Offerors Commercial Items and
52.212-2, Evaluation of Commercial Items, are applicable to
this acquisition. The clause at FAR 52.211-4, Contract Terms
and Conditions - Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, apply to this procurement, including
subparagraph (6) 52.222.26, Equal Opportunity; (7) 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
(8) 52.333-36, Affirmative Action for Handicapped Workers;
and (9) 52.222-37, Employment Reports on Disabled Veterans
of the Vietnam Era. Evaluation of Commercial items: Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are related experience, staff resumes, technical, and price.
The Government intends to award to the responsible company
conforming to its requirements, who will offer the best value
to the Government, price and other factors considered. Offerors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Governments specifications
of need. Failure to address a requirement will be construed
by the Government as an inability to meet the need or the company
taking exception to it. All offerors are to include with their
proposals, a complete copy of provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items. Offerors
are to provide three references for which they have performed
similar work. All interested responsible firms should submit
proposals, by 1:00 PM, Washington, DC time, on 11 June 1999,
to the National Imagery and Mapping Agency, Attn: Johnetta
B. Williams, PCO-E, Mail Stop D-5, 4600 Sangamore Road, Bethesda,
Maryland 20816-5003. Faxed proposals will be accepted. The
fax number is (301)227-4793 See Note(s): 1.
CITE: (I-133 SN331144)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--PROVIDE U.S. DEPARTMENT OF ENERGY - OFFICE OF GENERAL
COUNSEL WITH PROFESSIONAL LEGAL SUPPORT SERVICES
SOL DE-RP01-99GC30789
POC Benjamin Lardizabal, Contract Specialist, 202-426-0086, Craig
Frame, Contracting Officer, 202-426-0087
DESC: Provide U.S. Department of Energy (DOE) Office of General
Counsel (OGC) with professional legal support services. The
scope of work requires a law firm with expertise in a unique
and specialized area of the law -- practice before the Nuclear
Regulatory Commission (NRC) involving legal matters related
to the licensing activities of the DOE Office of Civilian Radioactive
Waste Management (OCRWM). The OCRWM is responsible to develop
a system for the safe and final disposal of spent nuclear fuel
and high-level radioactive waste system generated by commercial
nuclear facilities and federal defense nuclear facilities.
The activities under the contract primarily would relate to
the preparation and defense of a potential license application
for the nation's first spent nuclear fuel and high-level radioactive
waste geologic repository at the Yucca Mountain, Nevada site
including preparation of written analyses, recommendations
and documents, and ensuring compliance with regulatory requirements
attendant to the licensing process. The work will be performed
in Washington, DC and Las Vegas, NV. Award of the contract
will be subject to an Organizational Conflicts of Interest
(OCI) review. A firm will be deemed to have an OCI if the firm
has represented in the last five years, or is currently representing
a party or parties that are involved in litigation, either
administrative or judicial, against the Department of Energy
involving the Standard Contract for Disposal of Spent Nuclear
Fuel and/or High-Level Radioactive Waste (10 CFR Part 961).
This acquisition is UNRESTRICTED and is open to both small
and large business concerns. No telephone requests for the
solicitation will be accepted. The acquisition is planned for
release on or about early June, 1999, and will be available
for downloading on the Internet from "Current Business Opportunities
at Headquarters Procurement Operations" home page located at
address http://www.pr.doe.gov/solicit.html. No paper copy of
the solicitation will be made available. Prospective offerors
that do not have the electronic capability to download the
solicitation shall submit a written request (no facsimile)
to the Document Control Specialist (MA-543) for a diskette
copy of the solicitation. The requestor must include a self-addressed
stamped envelope and a MS-DOS formatted high density 3 " virus
free diskette suitable for downloading of the electronic solicitation.
Offerors who fail to submit an appropriate diskette, or self-addressed
envelope, will not receive the solicitation. It is the responsibility
of all prospective offerors, after receipt of the solicitation,
to provide written notice to the Document Control Specialist
of their continued interest in receiving future information
regarding the solicitation. Address: U.S. Department of Energy,
Attn. Document Control Specialist, MA-543, (the Contract Specialist
is not the document control specialist) 1000 Independence Avenue,
S.W., Washington, DC 20585-1615. *****
CITE: (W-133 SN331150)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--DEVELOP COMMUNITY GUDEBOOK OR REUSING DOE FACILITIES
SOL N/A
POC Ron Barnes, Contract Specialist, 202-426-0097
DESC: The Department of Energy intends to negotiate a firm-fixed-price
contract with only one source, Energy Community Alliance (ECA),
under authority of 41 U.S.C. 253(c)(1) only one responsible
source. ECA will provide a community guidebook to assist those
who want to learn more about community transition and understand
many of the unique economic, environmental and other issues
associated with reusing a DOE facility for non-Federal uses.
ECA will work with a team of DOE staff to research the process
to assist communities to deal with the complex property transfer,
environmental cleanup, and reuse issues that each community
acquiring property has to address. Further, ECA will exhibit
success stories already existing for communities to gain ideas
and move forward with their reuse efforts and create jobs.
This community guidebook will also include chapters written
by the people who have already been through the process of
working with DOE, EPA, other Federal Agencies, State regulators,
private business and lenders and provide insight into the process.
THERE IS NO SOLICITATION AVAILABLE. Firms must submit their
interest to: Ron W. Barnes, MA-541, 1000 Independence Ave.,
S.W., Washington, DC 20585. The interest letter must demonstrate
the firm's ability and staffing to perform the work described
above. See Numbered Note(s): 22. *****
CITE: (W-133 SN331182)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Columbus Field Office (5PM7), 85 Marconi Boulevard,
Room 121, Columbus, OH, 43215
SUBJECT: R--PLANNING AND ESTIMATING SERVICES
SOL COL-99-168
DUE 070699
POC Sam Gibson, Jr., Asssistant Property Manager, Phone (614)
469-6824, Fax (614) 469-2510, Email sam.gibson@gsa.gov - Kimberly
Moser, Purchasing Agent, Phone (614) 469-6824, Fax (614) 469-2510,
Email kim.moser@gsa.gov
DESC: Work shall include, but be not limited to, planning and
estimating services for the General Services Administration,
Public Buildings Service, Columbus Field Office, Columbus,
OH. The term of the contract is one year. Performance period
is August 01, 1999 through July 31, 2000. The contract is set
aside for small business, size is $3,500,000. Bids will be
opened on July 06, 1999, at 4:00PM local time, at the General
Services Administration, Public Buildings Service, Columbus
Field Office, 85 Marconi Blvd., Rm. 121, Columbus, OH. 43215.
The solicitation will be available on or about June 03, 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=COL-99-168&LocID=1522
LINKDESC:
notice
EMAILADD: sam.gibson@gsa.gov
EMAILDESC:
CITE: (D-133 SN331203)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--H-60/SHIP GROUND STATION TECHNICAL SUPPORT
SOL N00421-98-R-1172
DUE 061499
POC ESTELLA BALMACEDA, CONTRACT SPECIALIST,301-342-1825 ext.114;
BRENDA P. PICKETT, CONTRACTING OFFICER
DESC: NOTIFICATION OF RELEASE: This notice is regarding solicitation
number N00421-98-R-1172, CBD notice dated 07 October 1998 for
H-60 / Ship Ground Station Technical Support Services. The
purpose of this notice is to inform potential offerors that
the solicitation is issued on 14 MAY 1999 and is available
electronically at the NAVAIR Homepage at the following web
site address: http://navair.navy.mil/air20/air214/synopndx.cfm.
(The attachments and exhibits will be provided by requesting
in writing.) All responsible sources may submit their proposal
that shall be considered by this agency. The closing and response
to RFP is due on 14 JUNE 1999. Any questions or comments regarding
the solicitation and request of attachments and exhibits may
be addressed in writing to Estella Balmaceda, Contracts, Code
254344, Bldg. 588, Suite 2, NAWCAD, 47253 Whalen Road, Unit
588, Patuxent River, MD 20670-1463 or faxed to the attention
of Estella Balmaceda at (301) 342-1864 / 1847. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on or after 6-1-98. Lack
of registration in the CCR database will make an offeror ineligible
for award. Please ensure compliance with this regulation when
submitting your offer. Call 1-888-227-2423 or utilize the following
Internet address at http://ccr.edi.disa.mil for additional
information. Due to the relative remoteness of the Naval Air
Warfare Center Aircraft Division located at Patuxent River,
MD, there has been a history of bids/proposals sent via one-day
delivery services not being received in a timely manner. Offerors
are thus advised to be aware of FAR 14.304 and FAR 15.208 and
take proper steps assure timely receipt of their bids/proposals
at NAWCAD, Patuxent River, MD.
LINKURL: http://www.navair.navy.mil/air20/air214/synopndx.cfm
LINKDESC:
2.00)SOLICITATIOPN INDEX VIA THE WEB SITE
EMAILADD: balmacedaev@navair.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-133 SN331213)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PERFORM OPERATION & MAINTENACE OF GOVERNMENT-OWNED
MERLIN IV SA226AT AIRCRAFT FOR THE CORPS OF ENGINEERS, OMAHA
DISTRICT, OMAHA, NEBRASKA
SOL DACW45-99-R-0022
DUE 061099
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: Perform Operation & Maintenance of Government-Owned Merlin
IV SA226AT Aircraft for the Corps of Engineers, Omaha District,
Omaha, Nebraska. RFP Solicitation No. DACW45-99-R-0022 will
be issued O/A 10 June 1999 with proposals due O/A 12 July 1999.
R-Basic year plus options to manage, operate and maintain one
Government-owned Merlin IV SA226AT Aircraft based at Offutt
AFB, NE. To receive a copy of the solicitation, contractors
may register their companies on the Omaha District website,
under "Solicitation Registration" section of the synopsis and
click on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4199. Please
include the following information 1) Name of Firm; 2) Point
of Contract: 3) Mailing Address; 4) Street Address for Parcel
Delivery Service; 5) Telephone and Fax Phone Numbers with Area
Code (FAX numbers are mandatory to ensure the receipt of any
amendments that may be faxed); 6) Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room); and 7) Large
Business, Small Business or Small Disadvantaged Business.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-133 SN331245)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--SPACE PLANNING AND DESIGN SERVICES FOR LOBBY INFORMATION
CENTER
SOL 52SBNB9C1047
DUE 062899
POC Nick Nichols Contract Specialist, (301) 975-6333, FAX: (301)
963-7732, Email Address: david.nichols@nist.gov or Sandra L.
Febach, Contracting Officer, (301) 975-6326.
DESC: The National Institute of Standards and Technology (NIST)
presolicitation notice 52SBNB9C1047 published on May 3, 1999
for space planning and exhibit design services is amended.
The site visit scheduled for May 17, 1999 is postponed. The
new date for the site visit will be announced in the Request
for Proposal (RFP). NIST anticipates the RFP will be released
on May 28, 1999.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-133 SN331246)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: R--IMPLEMENT AND PROVIDE ONGOING SUPPORT SERVICES OF
THE JUDICIARY'S FLEXIBLE BENEFITS PLAN FOR JUDICIARY OFFICERS.
SOL USCA 99-5117
DUE 052499
POC Linda Round, 202-502-1330
DESC: The Federal Judiciary has an urgent requirement for the
implementation and ongoing support services in providing administration
of the Judiciary's Flexible Benefits Plan (hereafter referred
to as the plan) to be offered to judicial officers and employees.
As a result, the Administrative Office of the U.S. Courts (AOUSC)
will award a contract that will provide, both open enrollment
and ongoing administration, of the Judiciary's plan, to include
pre-tax accounts for health care spending, dependent care spending,
medical premium conversion, and commuter benefits. The Judiciary
has a current legacy payroll/HRIS system which is a 30 year
old mainframe system. It is unable to convert annual elections
to payroll period contribution amounts, or to determine contribution
adjustments due to retro or refund situations. This system
is currently being enhanced to add deduction and year to date
fields for both the health and dependent care contributions.
Further, the Judiciary has plans to convert all HRIS and payroll
to PeopleSoft 7.5 over a three-year period beginning in 2000.
The resultant contractor for this award will be required to
interface with both of these systems. During October of 1999,
the requirement will necessitate the resultant contractor to
conduct the flexible spending accounts open enrollment for
the year 2000. Further, effective January 1, 2000, the resultant
contractor will be required to provide ongoing administration
and subsequent annual open enrollment services for the plan.
The proposed contract will be awarded for a base year with
four, one-year options. The minimum mandatory requirements
which an offeror must pass, in order to be further evaluated
for award are; 1) demonstrate at least five years of experience
providing benefit administration outsourcing services with
an increasing client base, 2) have clients with more than 25,000
eligible employees, and 3) have conducted and measured customer
satisfaction surveys in the past three years. The solicitation
will be posted on the Internet on or about May 17, 1999. The
address for obtaining a copy of, or viewing the solicitation
is: http://www.uscourts.gov/review.html. The AOUSC intends
to make an award based upon initial offers. All responsible
sources may submit an offer which will be considered. Reference
solicitation no. USCA-99-5117. LINKURL: http://www.uscourts.gov/review.html
LINKDESC:
CITE: (W-133 SN331260)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: R--SUPPORT FOR THE NATIONAL SIMULATION CENTER
SOL DABT65-99-R-0001
DUE 081699
POC Ruth E. Kenton, Contracting Officer (913) 684-2971 / 2972
DESC: The contractor shall provide all necessary qualified personnel,
supervision, management, and non-personal technical services
to support the mission requirements of the National Simulation
Center (NSC). The contractor shall be required to provide a
staff capable of operating in nine specialized areas; software
functionality testing, computer operations, simulations training,
simulations testing, exercise support, TACSIM/JSTARS/MUSE operations,
systems analysis, simulations functional evaluations, and management
support services. This requirement includes design/development
of instructional material; assistance in conducting simulation
exercises using the following software programs: JANUS/UCCATS,
TACSIM, SIMNET, BBS, CBS, ALSP Confederation of Models and
other FAMSIM software programs. Further, the contractor shall
provide technical support subject matter experts for battalion,
brigade, division, and corps simulation-based training; system
testing to integrate new hardware, software, firmware into
the Family of Simulations (FAMSIM); analysis of strategic,
tactical, and training missions; develop briefings, demonstrations,
and staff papers for the national Simulation Center (NSC) at
Fort Leavenworth, Kansas. An indefinite quantity-type contract
is anticipated for a base period with four one-year option
periods. Services are classified under SIC 7379. Size standard
is 18.0M. Solicitation will be issued on or about 15 July 1999.
Requests for the solicitation must be made in writing and reference
solicitation number DABT65-99-R-0001. State your firm's name,
mailing address, business size, point of contact, telephone
number, and fax number. All responsible sources may request
the solicitation and submit offers, which will be considered.
CITE: (W-133 SN331283)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--CONTRACTOR ADVISORY AND ASSISTANCE SERVICES (CAAS)
SOL N63394-99-R-1225
DUE 063099
POC Contract Specialist, JANICE CAVE, (805)228-0427, Contracting
Officer, ELKE FOSS, (805)228-0617
DESC: The Standard Industry Code (SIC) for this procurement is
8711, the Federal Supply Class (FSC) is R406. The Port Hueneme
Division, Naval Surface Warfare Center (PHD NSWC), Port Hueneme,
CA intends to issue a solicitation for a cost plus fixed fee
contract for Contractor Advisory and Assistance Services. The
contractor will provide a variety of management, planning,
analysis, and administrative services to support PHD NSWC.
Efforts will include qualitative inspection of data, studies,
and development of conceptual planning documents. An indefinite
delivery, indefinite quantity, cost plus fixed fee contract
is contemplated. Estimated total labor hours are 97,275 hours
for the base year, 99,221 hours for option one, 101,205 hours
for option two, 103,229 hours for option three, and 105,294
hours for option four. A SECRET facility clearance, and SECRET
level of safeguarding are required for award. The anticipated
release date for this solicitation is 15 June 1999. To obtain
a copy of this acquisition, when it is released, you must visit
the PHD NSWC web page at http://www.phdnswc.navy.mil/procurements.
Select "Open Solicitations" on the left-hand side of the screen.
A hard copy of the solicitation will be available for review
only on the PHD NSWC Acquisition Department Bid Board located
at 4363 Missile Way, Bldg. 5, Port Hueneme, CA. No paper copies
will be provided. The deadline for submitting proposals will
be 30 calendar days after the release date of the RFP. All
qualified responsible parties may submit a proposal which will
be considered. Notes 1, 12, and 26 apply.
CITE: (I-133 SN331284)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--GRANTS MANAGEMENT PROCESS STUDY
SOL 99-MCHB-30A(KL)
DUE 063099
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The proposed purchase order shall be for a period of
six (6) months. The purpose of the procurement is to analyze
sources documents and a) describe the major grants management
activities prescribed by those documents starting with budget
planing and ending with closeout functions; b) assess the extent
to which activities engaged in by Bureau grants and program
staff comply with source document requirements; c) describe
and clarify program staff and grants staff roles and responsibilities
relative to the grants management process; d) describe the
availability of management controls and information technology
and their utilization in the management of the grants process;
e) identify performance expectations of both program and grants
mangement staff, and f) develop recommendations for corrective
actions, as needed. A statement of work is available on file.
Solicitation will be issued on or about June 1, 1999. The
closing date will be June 30, 1998 at no later than 4:00 p.m.
local prevailing time. All requests must be in writing or by
FAX to 301-443-5462 or 443-6038. Cite solicitation #99-MCHB-30A(KL).
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note #26.
CITE: (W-133 SN331312)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING TASK
SOL F09603-99-R-52268
DUE 070599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This PR is initiated to place an Engineering task on contract
F09603- 98-G-0025 with Lockheed Sanders, Inc. in support of
USM-464/ALR-69(V) TPS Development. Fax No: 912-926-7572 Classified
The approximate issue/response date will be 03 JUN 1999. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corp, Nashua Nh 03061-0868. 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. Security clearance will be
required of all bidders offerors. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: abeasle@pk.robins.af.mil
EMAILDESC:
CITE: (I-133 SN331344)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--UPGRADED PROGRAM DISPLAY GENERATOR
SOL F42620-99-R-25118
DUE 070299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Janice Peck/Lgkf/[801]777-5768
DESC: Provide engineering software, hardware and spares support
for the Upgraded Program Display Generator (UPDG) Test Set.
Work shall be accomplished IAW Statement of Objectives of the
basic contract. Contract will be in support of F42620-98-D-0064,
Honeywell Inc. Item 0001 Partnership support agreement for
Teradyne L393-50 Test Set, NSN: 4920-01-376-7529WF, P/N: L393-PSA.
Item 0002 Software Support Agreement for Teradyne L393-50 Test
Set with VAX4000 CPU, NSN: 4920-01-376-7529WF, P/N: AA-220-00.
Delivery: 01 Oct 99 The approximate issue/response date will
be 02 JUN 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Teradyne Inc, Tempe Az
85284. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r25118/air2099r25118.htm
LINKDESC:
EMAILADD: Peckj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN331349)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ARD/Checchi Rule of Law Consortium, 1899 L Street NW,
Suite 800, Washington, DC 20036
SUBJECT: R--PARTNERSHIP FOR ECONOMIC GROWTH LINKAGE GRANT PROGRAM
SOL 990501
POC Jeffrey J. Povolny, Phone: 62-21-520-1047
DESC: PARTNERSHIP FOR ECONOMIC GROWTH (PEG) PROJECT, USAID 497-0357.
Contact Point: Jeffrey J. Povolny, Grants Manager, PEG Project,
Indonesia, Tel: 62-21-520-1047/1060, Fax: 62-12-520-1064.
(A) The Partnership for Economic Growth (PEG), a joint activity
of the United States Agency for International Development (USAID)
and the Government of Indonesia (GOI), is seeking applications
for Linkage Grants from Indonesian and U.S. organizations willing
to form long-lasting partnerships to work on significant economic
management and policy issues. On or about June 7, 1999, a Request
for Applications (RFA FY 99) will be issued by the PEG Project
in Indonesia. All applications should be submitted to the Grants
Manager at the date stated in the RFA. Applications for
Linkage Grants will be solicited competitively and evaluated
against the criteria specified in the RFA. The PEG Project
may award up to six (6) grants, in amounts between $250,000
and $750,000 each, for periods of no less than one (1) year
and no more than two (2) years. Recipients are expected to
contribute non-USAID resources to a cost sharing arrangement.
PEG will be especially interested in applications which
focus on issues related to the primary results of the strategic
agreement for addressing the current economic crisis in Indonesia,
recovery of the economic and financial systems. A secondary
and important focus is to continue to address the objectives
for economic growth agreed to between USAID and the GOI, namely:
(1) improved policies and practices to promote increased openness
to international trade and investment; and (2) improved policies
and practices to promote strengthened domestic economic competition.
Since the objective of the PEG Project is to promote the
sustained exchange of intellectual capital between the two
countries on significant economic issues, all applications
must involve joint work between at least one U.S. and one Indonesian
organization. Partnerships are expected to involve the following
sorts of entities: government agencies or departments, universities,
private research organizations or think tanks, professional
associations, other Non Governmental and Private Voluntary
Organizations (NGOs, PVOs) and trade associations. Examples
of the types of focus areas in which PEG could support grant
applications are as follows: The Role of Government in a Market
Economy, Financial and Corporate Restructuring, International
Trade, Decentralization and Small and Medium Enterprises. Please
note that these examples are purely illustrative. (B) It
is anticipated that the PEG RFA FY99 will be available to download
from the Project web site on or about June 7. The Worldwide
Web address is http://pegasus.or.id/. Receipt of the RFA through
the INTERNET must be confirmed by written notification to the
PEG Grants Manager in Indonesia. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and the
PEG Project will bear no responsibility for data errors or
omissions resulting from the transmission or conversion process.
C) Copies of the RFA in printed form or on computer floppy
disk will be available by request on or about June 7 from the
following two locations: In Indonesia: The Partnership for
Economic Growth Suite 304, Setiabudi Atrium Plaza Setiabudi
JL. HR. Rasuna Said, Kuningan Jakarta 12920, Indonesia Tel:
62-21 520 1047, fax: 62-21 520-1064 In the U.S.: The Partnership
for Economic Growth c/o Checchi and Company Consulting, Inc.
1899 L St., NW, Suite 800 Washington, D.C. 20036-3804 Tel:
202 452-9100, Fax: 202 466-9070 D) Please note that an Information
Meeting will be held for the benefit of potential applicants
in Indonesia on June 25 at the address above. The meeting will
begin at 9:00 a.m. and adjourn at 12:00 noon.
LINKURL: http://pegasus.or.id
LINKDESC:
CITE: (W-133 SN331370)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: R--POST-DOCTORAL RESIDENT RESEARCH ASSOCIATESHIP PROGRAM
SOL MDA928-99-R-0001
DUE 071499
POC Kristen Trump, 301-295-3127
DESC: The Armed Forces Radiobiology Research Institute intends
to award a sole source contract to the National Research Council
of the National Academy of Sciences (NAS) for a Post-Doctoral
Resident Research Associateship Program. The contemplated contract
is a continuation of an ongoing program between the NAS and
AFRRI. NAS manages the administration of the program, establishes
standards, solicits and screens applicants, identifies exceptional
candidates and selects post-doctoral scientists to serve an
one year associateship with an option to renew. Scientists
selected for this program shall conduct scientific research
in line with the mission and will be required to submit research
proposals and research reports. Agency requirement: base year
with four option years. All inquires shall be submitted in
writing. FAX: 301-295-1716. See note 22.
CITE: (W-133 SN331374)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: R--LAND SURVEYS, CADASTRAL SVCS (NON-CONSTRUCTION)
SOL FS-WOC-99-202
POC Brenda Maxey, (318) 473-7053
DESC: FOREST-WIDE PROSPECTUS: The Kisatchie National Forest in
Louisiana plans to award a firm-fixed-price with economic price
adjustment requirements contract for a base period encompassing
the remainder of Fiscal Year 1999 with an option to extend
the contract one additional year (Fiscal Year 2000). Approximately
5 miles of landline location work is anticipated during FY99.
Orders for survey work will range in size from 0.10 to 1.0
mile for landline location and monumentation work. The survey
work could be on any one of the five (5) Ranger Districts,
four of which are within a 50-mile radius of the Alexandria/
Pineville, LA, area and one is within a 110-mile radius of
the same area. The Kisatchie NF encompasses all and/or portions
of the parishes of Rapides, Grant, Winn, Vernon, Natchitoches,
Claiborne, and Webster. This action (SIC 8713) has been set
aside for "Emerging Small Businesses" (a small business whose
size is no greater than 50% of $2.5 million - $2.5 million
being the average annual gross revenue for the last three fiscal
years). To be considered, qualified firms must complete and
submit SF-254 (Architect-Engineer and Related Services Questionnaire)
and SF-255 (Architect-Engineer and Related Services Questionnaire
for Specific Project) BY CLOSE OF BUSINESS JUNE 7, 1999 to
Brenda M. Maxey, Contract Specialist, R8/R9 Western Operations
Center - Procurement, 2500 Shreveport Hwy, Pineville, LA 71360-2009.
Selections of firms for negotiation purposes shall be determined
by an evaluation process based upon the evaluation criteria
listed below. The three highest ranked firms shall be submitted
to the source selection official - negotiations shall be conducted
first with the highest ranked firm. EVALUATION CRITERIA: The
following evaluation criteria shall be used in the evaluation
process - EACH FIRM SUBMITTING THE SF-254 AND SF-255 SHOULD
ENSURE THAT THESE CRITERIA ARE SPECIFICALLY ADDRESSED IN THEIR
SUBMISSION. (1) Firm's professional qualifications for satisfactory
performance of the project - Firm must have a surveyor currently
registered in LA on staff. (2) Specialized experience and technical
competence in the type work required (qualifications and experience
of key personnel that will be assigned to the project, including
technical skills, project coordination, and management skills.
(3) Capacity to accomplish the work in the required time. (4)
Past performance on contracts with government agencies and/or
private firms in terms of cost control, quality of work, and
compliance with performance schedules with particular emphasis
on contract work performed in rural, wooded terrain similar
to the project areas to be surveyed under this contract. (5)
Knowledge of local surveying history and practices, records
repositories, and land ownership patterns. (6) Business location
in the general geographical area of the project and knowledge
of the locality of the project areas. (7) The volume of work
previously awarded by the Forest Service with the objective
of effecting equitable distribution of the contract among qualified
firms, including minority firms that have not had prior Forest
Service contracts. (8) Firms that are or will subcontract with
certified 8(a) or other small disadvantaged businesses. If
you have any questions, please contact Brenda M. Maxey at (318)
473-7053 or Bob Yeager at (318) 473-7163. NO COLLECT CALLS
PLEASE. Numbered Note 24 applies.
LINKURL: NA
LINKDESC:
EMAILADD: bmaxey/r8_kisatchie@fs.fed.us
EMAILDESC:
CITE: (W-132 SN330899)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--DEVELOP AND PROVIDE INNOVATIVE PROGRAMS TO SERVE
VETERANS
SOL RFP-10N3-105-99
DUE 071099
POC Catherine O'Brien 718-579-3303
DESC: The Veterans Integrated Service Network VISN 3 anticipates
negotiating a Sharing/Use of Space Agreement, for a three floor
freestanding building located at the St Albans Health Care
System (34,500 square feet) to an outside concern with verifiable
credentials, expertise and the financial wherewithal to develop
and provide innovative programs to serve veterans of diverse
ages and needs. The Developer/Operator will finance, maintain
and manage this building. All costs of renovating and operating
will be the responsibility of the User. The developer is expected
to reimburse the VA for building support services borne by
the government, plus the fair market value of the space. This
space shall be equipped and staffed by Sharing Partners' Personnel
and maintained by VA according to VA New York Harbor Health
Care Systems Standards. It is anticipated that this center
will serve the veteran community in the Greater New York area.
Building will not be torn down and rebuilt. FACTORS FOR AWARD:
Past Experience and Best Value for the Government. Request
for solicitation documents may be obtained by written request
to this office. FAX requests are acceptable 718-579-3313. All
requests must be received by COB May 24, 1999. Requests must
reference the solicitation No. RFP 10N3-115-99. PRE-BID CONFERENCE
will be held on May 25, 1999 at 11 o'clock in the Directors'
Conference Room, main building, 1st floor E wing, at the VA
New York Harbor Health Care System St. Albans Campus, 179 Linden
Blvd., St. Albans, New York 11425. Receipt of Proposals will
be COB June 10, 1999. Concerns that respond should furnish
detailed data concerning their capabilities plus at least five
years experience, plus three of both personnel references and
financial references. Tax returns for the past three years
may be requested before contract award. All proposals will
be evaluated by a Technical Evaluation Board membership established
by the Medical Center Director Council. Contract award will
be based on competitive negotiations and will be made to the
responsive, responsible offeror whose proposal conforms to
the solicitation requirements and is most advantageous to the
VA, price and other factors considered. The Contracting Officer
is interested in limiting discussions of offers and reserves
the right to make an award based on initial proposals received
without holding further discussions. The VA will not pay any
cost incurred in preparing and submitting proposals.
CITE: (W-133 SN331293)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, AMSSB-ACW (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--CUSTODIAL SERVICES AT DUGWAY PROVING GROUND, UTAH
SOL DAAD07-99-R-0125
DUE 062399
POC Contract Specialist Martha S. Robles 505 678-4936 E-mail
roblesms@wsmr.army.mil (Site Code DAAD07)
DESC: The U.S. Army, White Sands Missile Range, New Mexico,
has a requirement for custodial services at Dugway Proving
Ground, Utah. The contractor shall provide all management,
tools, equipment, supplies, materials, and labor to perform
basic cleaning; cleaning of latrines; periodic cleaning; and
emergency or special event cleaning services. This is a performance
based procurement and will be accomplished as a Commercial
Item in accordance with FAR Part 12. A fixed price requirements
contract with reimbursable line items is anticipated. Award
will be based on the lowest price, technically acceptable offer,
with consideration given to past performance. The period of
performance is for a one-year basic contract with four (4)
one-year options to extend. The Standard Industrial Classification
(SIC) Code is 7349 and the applicable size standard is $12
million. This procurement is a competitive 8(a) set-aside restricted
to 8(a) firms in Utah. It is anticipated that the solicitation
will be issued on or about 01 Jun 99.
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
CITE: (A-132 SN330855)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Grady Health System; 80 Butler Street S.E.; Atlanta,
Georgia 30335
SUBJECT: S--THE GRADY HEALTH SYSTEM IS REQUESTING PROPOSALS FOR
HEALTH CARE HOUSEKEEPING SERVICES AND GROUND MAINTENANCE.
SOL 99612
DUE 062599
POC Point of Contact - Cynthia Carroll, Senior Procurement Specialist,
Purchasing Department, 404-616-1640
DESC: The Grady Health System of Atlanta, Georgia, is requesting
proposals for Health Care Housekeeping Services and Ground
Maintenance for the following facilities: Grady Memorial Hospital,
1,800,000 square feet; Hughes Spalding Children's Hospital,
106,000 square feet; Neighborhood Clinics and Outside Buildings,
366,300 square feet; and Crestview Nursing Home, 137,650 square
feet. Detailed Specifications Packages will be available on
Friday, May 14, 1999. A mandatory Pre-Bid Conference will be
held on Tuesday, May 25, 1999 at 10:00 AM at Grady Health System
in the Imaging Center Conference Room, 56 Butler Street, Atlanta,
Georgia 30335. Request for cost proposal will close on Friday,
June 25, 1999 at 4:00 PM.
CITE: (D-132 SN330917)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--REAL ESTATE APPRAISAL SERVICES, FORT CHAFFEE MILITARY
RESERVATION, SEBASTAIN, & CRAWFORD COUNTIES, ARKANSAS
SOL DACW03-99-T-0090
POC Helen E. McCullough, Contract Specialist, (501) 324-5817
DESC: The U.S. Army Corps of Engineers, Little Rock District,
has a requirement for real estate appraisal services at the
Fort Chaffee Military Reservation, Sebastian and Crawford Counties,
in Northwest Arkansas. The subject property contains approximately
7,060 acres. The improvements within the subject area include
World War II type buildings and related structures that are
in various states of physical condition. The assignment as
to estimate the current fair market fee value of the property
in an "as is" condition and prepare an appraisal report. Offerors
will be required to include with their quote a copy of their
Arkansas certification, or documentation that they meet the
non-resident or temporary certification criteria. This acquisition
has been delayed indefinitely. Solicitation requests will not
be accepted until a new issue date has been established and
announced. Numbered Note 1 applies.
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-133 SN331168)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PAMPHLET
SOL C733-S
POC Gloria Robertson, 202-512-0310
DESC: Program C733-S. Single award term contracts for the period
October 1, 1999 to September 30, 2000. "FDA Publications" (self-covered
pamphlet- 8-1/2 x 11"). Approximately 1 order per week (about
52 orders per year). Between 4, 8, 12,16 or 20 pages per order
for about 1,500 copies per order. Operations include film making,
printing, binding, packing and distribution. F.o.b. desitnation
to about 7 addresses within the commercial zone of Washington,
DC. Furnished material to be picked up in Rockville, MD. Quality
level IV. Bid opening anticipated during the month of September
1998. Request bid by invitation letter to the address above.
CITE: (W-133 SN331104)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--LOOSELEAF BOOKLET
SOL C564-S
POC Gloria Robertson, 202-512-0310
DESC: Program C564-S. Single award term contracts for the period
October 1, 1999 to September 30, 2000. Computer Center User's
Guide (looseleaf books- 8-1/2 x 11"). Quarterly. Approximately
500 to 1,100 pages per order and approximately 500 to 2,000
copies per order. Operations include film making, printing,
binding, labeling and marking, packing and delivery. Quality
level III. Furnish material to be picked up Bethesda, MD. F.o.b.
destination. Bid opening anticipated during the month of September
1998. Request bid by invitation letter to the address above.
CITE: (W-133 SN331107)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PAMPHLET
SOL C248-S
POC Gloria Robertson, 202-512-0310
DESC: Program C248-S. This is a set aside for small disadvantage
businesses only. Bids received from companies which are not
SDB will not be considered. Single award term contracts for
the period October 1, 1999 to September 30, 2000. The NCO Journal
(separate-covered, saddle-stitched pamphlets - 8-1/2 x 11).
Quarterly. Approximately 24 to 36 pages per order and approximately
77,000 to 100,000 copies per order. Operations includes 4-color
process printing, binding, packing and distribution. Furnished
material to be picked up in Fort Bliss, Texas. Quality level
II. F.o.b. destination to Fort Bliss, Texas and to 5 addresses
within the commercial zone of Washington, DC. Mail f.o.b. contractor's
city. Bid opening anticipated during the month of September
1998. Request bid by invitation letter to the address above.
CITE: (W-133 SN331110)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--COLOR INFRARED DIGITAL ORTHOPHOTOGRAPHY
SOL USDA-HI-DOQ-99
DUE 061699
POC W.Geoffrey Gabbott, 801-975-3500 ext.207
DESC: (1) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitaion will
not be issued. (2) This solicitation, number USDA-HI-DOQ-99,
is issued as a request for proposal (RFP). (3) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. (4) This
acquisition is unrestricted, not set-aside for business type
or size. The standard industrial classification code is 7389,
Aerial Image Mapping, with a business size standard of $3.5
million. (5) CLIN 01: 558 Color Infrared Digital Orthophoto
Quarter Quadrangles (DOQQs) of the entire state of Hawaii (eight
(8) islands); Price proposal must include: Unit Price per DOQQ
$____, and Total Price $____ (unit price times 558 = total
price). (6) Technical proposal must address acquisition, processing,
and production of georeferenced, orthorectified color infrared
digital orthoimagery coverage of Hawaii, in standard DOQQ format
(3.75 x 3.75 minute geographic cells). DOQQs must meet National
Map Accuracy Standards for 1:12,000 scale (+or- 33 feet), and
National Digital Orthophoto Program (NDOP) Specifications including
keyword header information. Resolution requirements must meet
or exceed a minimum 1.0 meter ground sample distance. Performance
period for image acquisition is July 1, 1999 through November
30, 1999. (7) DOQQs are to be delivered on CD-ROM with final
shipment delivery due on or before December 30, 1999. Deliveries
are FOB Destination to: Contracting Officer, USDA-FSA-Aerial
Photography Field Office, 2222 West 2300 South, Salt Lake City,
Utah 84119-2020. Acceptance/Rejection will be determined within
thirty (30) days of product receipt. (8) Provision 52.212-1,
Instructions to Offerors - Commercial, is applicable to this
acquisition. (9) Provision 52.212-2, Evaluation - Commercial
Items, is applicable with the following evaluation criteria
inserted in paragraph (a): Price, Technical Capability, Past
Performance. Technical and past performance, when combined,
are equal when compared to price. (10) Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its proposal. (11)
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, is applicable. (12) Clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, is applicable including the following
clauses: 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; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-9, Buy American
Act - Trade Agreements Act - Balance of Payments Program; 52.222-41,
Service Contract Act of 1965, As Amended; 52.222-42, Statement
of Equivalent Rates for Federal Hires. (13) Additional contract
terms and conditions include: (a) All rights to data contained
in DOQQs are transfered upon acceptance, for placement in public
domain, and (b) Weekly progress reports are required to monitor
contract performance. (14) Proposals are due at close of business
(4:30pm MDT) on June 16, 1999, Room 10, Aerial Photography
Field Office, 2222 West 2300 South, Salt Lake City, Utah 84119-2020.
(15) Proposals shall be submitted in two parts: (a) Price proposal
including unit price and total price, and (b) Technical proposal
including technical capability (approach, key personnel, equipment,
etc.) and past performance record. (16) Copies of National
Map Accuracy Standards, NDOP Specifications, Instructions to
Offerors, Evaluation, Offeror Representations and Certifications,
Solicitation Provisions and Contract Clauses, are available
upon request. (17) To request supporting documents or additional
information, please contact Geoff Gabbott 801-975-3500 ext.207,
or Cindy Sessions 801-975-3500 ext.208.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
CITE: (W-133 SN331258)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Graduate School/USDA, Midwest Training Center, 230 South
Dearborn Street, Room 2990, Chicago, IL 60604-1687
SUBJECT: U--SERIES OF INFORMATION SYSTEMS AND RELATED TRAINING
COURSES FOR EMPLOYEES OF THE U.S. INTERNAL REVENUE SERVICE
(IRS) AND OTHER FEDERAL AGENCIES
SOL GS/USDA-MWR-RFQ-99-02
DUE 062399
POC Point of Contact - Gary Koettel, 314-539-2276
DESC: The Information Systems Training courses include a variety
of titles in the following topic areas: Mainframe, Applications,
Systems, Administration / Troubleshooting, Information Management,
Programming, Risk Management and Security, and Project Management
and Quality. MAINFRAME courses include: Basic Service Center
CSA Training Module A, Operation Concepts and ECL/IPF; CSA
Module B, COBOL Programming Level 1; Basic Service Center CSA
Module C, System/IRS Utilities; CSA Module B, Structured Analysis
and Design; CSA Module B, COBOL Programming Level 2; CSA Module
B, COBOL Programming Level 3; Advanced Computer Systems Analyst
Training; DB2 Concepts and Facilities; DB2 Applications Programming;
DB2 Advanced Technical Workshop; DB2 Database Design and Administration;
Assembler Language Coding (ALC) I; Assembler Language Coding
(ALC) II; ALC Advanced Technical Workshop; Advanced ALC Programming;
Job Control Language for Programmers; JCL Workshop for Computer
Operators; JCL Utilities; CICS Overview; CICS for Operators;
CICS Applications Design Workshop; CICS Application Dump Reading;
CICS Programming Techniques; Screen Definition Facility (SDF)
for CICS Programmers; CICS Command Level - COBOL Programming;
CICS Advanced Topics; CRS MVS Training for Computer Operators;
CRS TPF Training for Computer Operators; MVS/ESA Advanced Facilities;
MVS Concepts and Facilities (Overview); MVS CLIST Programming
Workshop; MVS Concepts and Facilities; MVS/ESA Architecture;
IBM/MVS Utilities; IBM Command Lists (CLISTs); Advanced Function
Printing (AFP/MVS); S/390 Hardware Management Console (HMC)
Operations; DFSMShsm Implementation; Managing DFSMShsm Recovery;
SMP/E Fundamentals; Introduction to CONTROL-B; Introduction
to CONTROL-D; Introduction to CONTROL-M and CONTROL-R; Introduction
to CONTROL-O; Introduction to CONTROL-T; MVS Remote Device
System (RDS) for Programmers; MVS Remote Device System (RDS)
for Operators; VSAM Essentials; VSAM for Programmers; Advanced
VSAM for ALC Programmers; Advanced VSAM for COBOL Programmers;
Snapshot for IBM RAMAC Virtual Array Storage; Data Management
Systems (Concepts and Programming); ClearPath HMP IX System
Operations; Single Point Operations User Workshop; Single Point
Operations Administration and Automation Workshop; 2200 Series
DEPCON Workshop; SNA Fundamentals; Introduction to TSO/ISPF;
ISPF/PDF Workshop; Essentials of ISPF/PDF and TSO/ISPF; IBM
Time Sharing Option (TSO); Introduction to SyncSort; JES2 for
Operators; File-AID/Extended Edit (File-AID/XE); File-AID Batch;
File-AID SPF; IDMS Programming Workshop; SAS; Culprit; Applications
Development System (ADS/On-Line); Scheduler Basic Training;
Scheduler Advanced Training; Access Location Number (ALN) Workshop;
4400 Automated Cartridge System - Systems Programmers Seminar;
4400 Automated Cartridge System - Operations Seminar; STAR-1100;
TPF 3.1 Overview, TPF 4.1 Migration; TPF 4.1 Operations; EOCF/2
for TPF Operators; EOCF/2 Administrative Functions; ANSI C-Intro/TPF
4.1 ISO-C; and, DCP200 Differences Workshop. APPLICATIONS courses
include: Word Fundamentals; Word Intermediate; Word Advanced;
Access Fundamentals; Access Intermediate; Access Advanced;
ELIXIR Training with AppBuilder; ELIXIR Training for AFP Users;
AppBuilder Training for AFP Users; PowerPoint Fundamentals;
PowerPoint Advanced; Excel Fundamentals; Excel Intermediate;
Excel Advanced; SPSS (Statistical Package); Beginning/Intermediate/Advanced
M/S FrontPage; Introduction to Outlook; UNIX for Applications
Developers; Windows NT Fundamentals; Windows NT Intermediate;
Introduction to SCO UNIX Systems; Solaris 2.x Fundamentals;
Solaris Jumpstart; DYNIX/ptx - Essentials; DC/OSx - Essentials;
LYNUX; and, UNISYS 2200/4800. SYSTEMS courses include: Survey
of Telecommunications; Survey of Communications; Telecommunications
Overview for Managers; Telecommunications Course for Executives;
Overview of Telecommunications Technology for Telecommunications
Support Personnel; LAN Concepts; Overview of Data Processing
for Telecommunications Specialists; Voice Communications and
Voice Networks; Voice Switching Systems; Call Distribution
Technology; Call Center Management; Data Communications and
Data Networks; Local Data Networking; Advanced Data Communications:
Internetworking; Intranet: Defining, Designing, Developing
and Deploying; Cisco Router; Advanced Cisco Router Configuration;
Cisco LAN Switch Configuration; Catalyst 5000 Series Configuration;
Cisco Router/Advanced Cisco Router; Transcend Enterprise Manager
for Windows 6.0 Fundamentals; Data Communications Protocols
and Standards; Universal Wiring Program; Techniques of Universal
Wiring; Working with Voice and Data Cable; Fiber Optics and
Application of FDDI Standard; TCP/IP; DNS, BIND and IP Management;
Supporting Windows NT (V4.x/Workstation); Supporting Systems
Management Server; System Administration for SQL Server; Supporting
Windows NT Server (Version 4.x); Supporting Routing and Remote
Access Service for Windows NT Server 4.0; Supporting Windows
NT Server 4.0 Enterprise Technologies; Exchange Server (5.x)
Concepts and Administration; Exchange Server (5.x) Design and
Implementation; Tivoli Overview; TME 10 Framework; TME 10 Distributed
Monitoring; TME 10 Inventory Management; TME 10 User Administration;
TME 10 Security Management; TME 10 Software Distribution/Remote
Control; TME 10 NetView for Unix for Implementers; TME 10 NetView
Integration; Adaptive Devices - Integrated CCTV/CCD; Adaptive
Devices - Stand Alone CCTV/CCD; Adaptive Devices - Braille
Translator; Adaptive Devices - Microsoft Excel; Adaptive Devices
- Speech Output; Adaptive Devices - Screen Magnification Software;
Adaptive Devices - Refreshable Braille Output System (High
End); Adaptive Devices - Windows NT Training; Adaptive Devices
- Microsoft Word for Windows; Adaptive Devices - Stand Alone
OCR; Adaptive Devices - High Speed Braille Printer; Adaptive
Devices - Braille Printer; Adaptive Devices - Enlarged Keyboard;
Adaptive Devices - Miniature Keyboard; Adaptive Devices - Refreshable
Braille Output System (Low End); and, Adaptive Devices - TDD/PC
Modem System. ADMINISTRATION/TROUBLESHOOTING courses include:
Hewlett Packard Openview Network Management; Management of
Telecommunications; Centralized Help Desk; Tivoli System Administration;
Managing Cisco Catalyst Switches; Network Administration; Network
File Systems; Introduction to Solaris 2.x System Administration;
Solaris 2.x System Administration; Solaris 2.x Advanced System
Administration; Solaris 2.x Server Administration; Solaris
2.x NIS Administration; Solaris 2.x Network Administration;
Advanced Pyramid System Administrator Training; SCO Openserver
Release 5 Administration; SCO Openserver Release 5 Intermediate
Administration; SCO Openserver Release 5 Network Administration;
SCO Openserver Release 5 Advanced Administration; Pyramid S-Series
System Administration and Networking (DC/OSx); DYNIX/ptx Administration
1; DYNIX/ptx Administration 2; Network Analysis and Troubleshooting
Lab; Cisco Internetwork Troubleshooting; Troubleshooting with
the Sniffer Analyzer; Troubleshooting PC and Printer Hardware
- Fundamentals; Troubleshooting PC and Printer Software - Intermediate;
Advanced Troubleshooting in NT Workstation Environment; and,
Exchange Server (5.x) Performance and Troubleshooting. INFORMATION
MANAGEMENT courses include: Application Programming Using SQL;
On-Line Inquiry (OLQ); Logical Data Modeling and Analysis;
ORACLE - Integrating Distributed Systems; Advanced Analysis;
Advanced Data Modeling; Relational Database Design; Relational
Concepts; Object Oriented Analysis and Design; INFORMIX/4GL
Programming; INFORMIX/4GL for Windows; INFORMIX Database Administration;
Introduction to INFORMIX-Net AND INFORMIX-Star; INFORMIX/On-Line;
INFORMIX - SE; INFORMIX/On-Line Dynamic Server Administration
(Version 7.1 or higher); INFORMIX - Viewpoint; INFORMIX/SQL;
Managing and Optimizing INFORMIX Applications; Managing and
Optimizing INFORMIX On-Line (Dynamic Server) Databases (Version
7.1 or higher); INFORMIX/ESQL (C); ORACLE Introduction for
Application Developers; ORACLE SQL and SQL*PLUS; ORACLE PL/SQL;
ORACLE Database Administration and Performance Tuning; ORACLE
Parallel Server; ORACLE Advanced Administration; ORACLE - 3
GL Precompiler/PRO*C; ORACLE Version to Version Migration Planning
(Versions Specified); ORACLE Applications Development Workshop;
ORACLE Advanced Applications Development Workshop: Selected
Topics; ORACLE Database Architecture and Administration; ORACLE
Database Administration; ORACLE Database Architecture; ORACLE
Developer/2000; ORACLE Developer/2000 - Reports; Introductory
Sybase; Sybase Performance Tuning; InfoImage Folder on NT Foundations;
InfoImage Folder on NT Systems Administration; and INFOConnect
Administration. PROGRAMMING courses include: Introduction to
Computer Programming; Structured Analysis and Design; Object
Oriented Design/Essentials; Bourne Shell Programming; Advanced
Bourne Shell Programming; C-Shell Programming; Advanced C-Shell
Programming; Korn Shell Programming; C-Language - Basic Programming;
C++ Programming; C++ Advanced Programming; Visual C++ Programming;
Visual C++ (Learn Edition) Analyst Training; C-Language - Functions
and Libraries (Intermediate C); C-Language - Advanced Programming;
Programming Microsoft Foundation Class (MFC) Applications;
Programming in the Windows NT Environment; JAVA - Basic Programming;
JAVA - Advanced Programming; JAVA - Mastering Visual J++; Visual
Basic: Programming Essentials; Visual Basic: Advanced Programming;
Distributed Application Programming with TCP/IP; MS Exchange
Collaboration Development Essentials; and, Solutions Development
Involving CDO (Collaboration Data Objects). RISK MANAGEMENT
AND SECURITY courses include: Telecommunications for Security
Specialists; UNIX Workshop for Security Specialists; Windows
NT Security; JAVA - Security; RACF: Proper Implementation and
Security; LAN Security for Security Specialists; DC/OSx Security;
Basic Internet and System Security; UNISYS: Security; Security
for Solaris 2.x Environment; Security Software; Understanding
the SMF:MVS Audit Trail; CBR (Comprehensive Business Recovery)
Administration; Business Continuity Planning: Essentials; Business
Continuity Planning: Communications; Business Continuity Planning:
Implementation and Testing; Business Continuity Planning: Condensed
Training; Business Impact Analysis; LAN Continuity Planning;
Prevention, Control, and Mitigation Planning; Incident Response:
Logistics, Methods, and Responsibilities; and, Enterprise Security.
PROJECT MANAGEMENT AND QUALITY courses include: Project Management
Overview for Managers and Executives; Basic Project Management;
Developing Work Breakdown Structures; Function Point Analysis
II; Introduction to Cost Estimating; Introduction to Management
of Risk; Strategic Planning and Management; Project Evaluation
Planning; Microsoft Project; Quality Measures Workshop; Quality
Team Member Training; Quality Facilitator Training; Quality
Measurement Tools Workshop; Total Quality Organization (TQO)
Awareness Seminar; Process Action Team (PAT) Training; Planning,
Reviews and Inspection (PRI) Training; Team Building Workshop;
and, anaging Multiple Locations. -------- Courses are to be
taught with a hands-on emphasis, whenever possible. Computer
equipped training facilities will be provided by the Federal
agency requesting training. Courses will be taught primarily
in Cincinnati, OH, and Washington, DC. If the need arises,
courses may also be taught in Andover, MA, Atlanta, GA, Austin,
TX, Chicago, IL, Dallas, TX, Detroit, MI, Fresno, CA, Martinsburg,
WV, Memphis, TN, New York, NY, Ogden, UT, Parkersburg, WV,
Philadelphia, PA, San Francisco, CA, San Jose, CA, Seattle,
WA, or Woodbridge, NJ. Qualified offerors are encouraged to
request solicitation GS/USDA-MWR-RFQ-99-02 by May 25, 1999,
in order to submit quotes by COB June 23, 1999. All requests
should be directed to Gary Koettel at Graduate School/USDA,
St. Louis Field Office, 1222 Spruce Street, Room 1.205, St.
Louis, MO 63103; phone: 314-539-2276, or FAX: 314-539-2229.
EMAILADD: gary_koettel@grad.usda.gov
EMAILDESC:
CITE: (D-133 SN331208)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: U--ADULT LITERACY PROGRAM
SOL 462-0016
DUE 063099
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, ext.
1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires an Adult Literacy Program.
Contract period for base year to run from award date through
September 30, 2000, with four (1) year options to follow by
fiscal year. Requests for solicitations should be written and
addressed to Federal Correctional Institution, Post Office
Box 723, Edgefield, South Carolina 29824, Attn: Terri Tharp,
Contract Specialist. You may fax your request for a solicitation
package to (803) 637-7161, but please call to confirm that
your fax request has been received.
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-133 SN331230)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: U--COMPUTER-BASED PROGRAM FOR EMPLOYEE ORIENTATION
SOL RFP 600-135-99
DUE 052199
POC Suzanne Scott, Contracting Officer
DESC: The Government intends to negotiate with PerforMax3 for
a Firm Fixed Price (FFP) contract for final development of
a BETA version of an Employee Orientation Interactive Program
for VISN22 Healthcare Centers and other various VA Hospitals.
The contract period is expected to be for one base year plus
4 option years to allow for upgrades. See Notes #1 and 22.
CITE: (W-133 SN331281)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: U--COMPUTER TRAINING
SOL 261-0225-99
DUE 060799
POC Angelina R. Aying at 650/493-5000x63759 or Marci Bell at
x36165.
DESC: Contractor shall provide computer training to VISN 21 which
include VA Palo Alto Health Care System, VAMC San Francisco,
VA Northern CA Health Care System, Martinez, VAMC Fresno, CA
and VAMC Reno, NV. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL address. Offerors are advised that they are responsible
for obtaining amendments. Please contact Michelle Raines at
202/273-8829 if you have problem downloading or reading the
file.
CITE: (W-133 SN331298)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFP 7268
DUE 051999
POC Nancy J Hill, Contracting Officer (202) 324-2947
DESC: Correction: This action originally publicized in the CBD
2/19/99, is being modified to include the statement: Supplies
or services to be furnished under this contract shall be ordered
by issuance of Delivery Orders by the following Government
activities: the Federal Bureau of Investigation (FBI), any
other Government Agency authorized by the FBI. All other information
publicized in the Modification dated 4/14/99 remains the same.*****
CITE: (W-133 SN331375)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: V--COMPREHENSIVE TRAVEL AND LOGISTICAL SUPPORT
SOL n/a
POC Debra E. Chapman,(202) 942-4994
DESC: The Securities and Exchange Commission(SEC)has a requirement
for a company to provide comprehensive travel and logistical
support for Newly Independent States (NIS)participants taking
part in the 1999 NIS/CEE Enforcement Training Program to be
held May 24, 1999 through May 28, 1999. The selected contractor
will obtain visas, purchase tickets, provide per diem and other
related services in accordance with United States Agency for
International Development(USAID) regulations. Vendor shall
be a USAID designated in-county service provider for NIS countries.
Vendor shall have USAID authority to process J-1 visas and
adminster USAID required language and medical tests. The SEC
has determined that the Academy for Educational Development,
1255 23rd St., NW, 4th Floor, Washington, DC 20037 is the only
USAID authorized provider of these services. Accordingly, the
SEC intends to obtain these services from AED. See Note 22.
CITE: (W-133 SN331123)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL N/A
POC Kimberly L. Smith, Contract Specialist, (202) 324-5820
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source firm-fixed price indefinite delivery/indefinite
quantity contract for one (1) base year plus four (4) additional
option years with Commuter Benefit Program, c/o FSMC, 451 Lakeview
Street, Lake Lillian, MN., to provide a subsidy of up to $21.00
per month of Transitchek farecards to participating FBI employees
commuting within the Philadelphia area. Each participating
individual will be issued a farecard, if they use an eligible
method of transportation. Based on market research conducted,
it has been determined that Commuter Benefit Program is the
only source that fully meets the FBI's requirement. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten (10) calendar days after
date of publication of this synopsis will be considered by
the Government. This contract will be awarded as a commercial
item under Simplified Acquisition Procedures authorized by
the Test Program. The Standard Industrial Classification (SIC)
is 4111, and the size standard is $5 million dollars. Interested
persons wishing to respond to this notice must submit proof
the ability to provide farecards in accordance with the FBI's
requirements as stated above Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. An award will be made one (1) week
after publication of the synopsis. Telephone requests will
not be honored.
CITE: (W-133 SN331371)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: W--RENTAL OF DOZER
SOL 201819R011
DUE 061099
POC Ray Tomori, Contract Specialist, 505-28-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for a rental of a D6 Dozer with brush rake. Rental period is
for three (3) months from date of delivery by the contractor
F.O.B. Destination to the Havasu National Wildlife Refuge,
Mohove County, Mohave Valley, Arizona. This acquisition is
issued under SIC Code 7353 and is a Small Business Set-Aside.
Request for solicitation package must be in writing, may be
faxed to 505-248-6791 or by mail to the above address. Telephone
request will not be accepted.
CITE: (W-132 SN330852)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: W--RENTAL OF DOZER
SOL 201819R011
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: Subject solicitation is cancelled in its entirety.
CITE: (W-133 SN331304)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: X--INDEFINITE QUANTITY SERVICES CONTRACTS FOR ALLEGHENY,
PACIFIC, AND SOUTHWEST AREAS.
SOL 475450-99-A-0040
DUE 062999
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: Three contracts for Real Estate Indefinite Quantity Services
will be awarded for a two years base period with three one
year renewal options with individual work orders being issued.
Work will consist of providing Real Estate Services in support
of real estate and facility activities. Services may include
the following: (1) real property appraisals, (2) feasibility
studies, (3) site planning and evaluation reports, (4) leasing
alternative quarters, (5) leasing built-to-suit quarters, (6)
outleasing and subleasing, and (7) real property tax reviews
and/or appeals. Work orders for the above described services
will be issued by the Major Facilities Office, Memphis, Tennessee.
The Major Facilities Office's areas of operation are as follows:
(a) Allegheny Area: Delaware, Part of New Jersey, Ohio, and
Pennsylvania, (b) Pacific Area: California, and Hawaii, and
(c) Southwest Area: Arkansas, Louisiana, Oklahoma, and Texas.
Each work order will be negotiated as an individual project.
Work orders for any one project cannot exceed $50,000, and
the contract cannot exceed $250,000 for each 12-month contract
period. The contract may be renewed for three one-year renewal
periods providing the total contract amount does not exceed
$1,000,000. Offerors may submit proposals for any or all areas;
however, no offeror shall received more than one contract award.
SPECIAL NOTE: Contractors awarded contracts resulting from
Solicitation No. 475450-99-A-0002 are ineligible to receive
award of a contract under this solicitation. Offerors must
have an office within the geographical area for which their
proposal is submitted, or must establish a full service business
office in that area within one month after contract award.
Proposal/price evaluation criteria will be evaluated (each
discipline's hourly rate) after firms have been qualified under
the technical qualification evaluation. Offerors must have
a minimum of five (5) years commercial real estate and/or consulting
experience in the geographical area specified. Awards will
be made based on the proposals most advantageous to the Postal
Service. Technical evaluations will be made based on: (1) Real
Estate Experience (Maximum 45 points), (2) Staffing (Maximum
30 points), and (3) Financial capability (Maximum 25 points)
in descending order of importance. Participation of minority-owned
and woman-owned businesses in the U.S. Postal Service Real
Estate Indefinite Quantity Services Contract selections is
encouraged. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
Solicitation documents--should be addressed to: Major Facilities
Office, Attn.: Rita W. Humphrey, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Ms. Humphrey at 901/747-7408,
with the original copy mailed the same day. The solicitation
package will be made available May 19, 1999. Proposal due date
is 4:00 p.m., June 29, 1999. Cost of the solicitation package
is $25 per set for Priority Mail service (2 to 3 days), $50
per set for Express Mail service (next day). All charges are
non-refundable. If you desire a solicitation package, please
send your written request, along with a check or money order
made payable to: Rapid Reproductions; Attn: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679, telephone
number 901/388-6268. Please reference the subject solicitation
number on your request. Offerors are encouraged to submit their
proposal using one of the methods offered by the Postal Service
(First Class, Priority Mail, Express Mail.) To expedite receipt
of solicitation packages, FAX a copy of your check or money
order before mailing it. If FAX is received before 1:00 p.m.,
the solicitation package can be mailed that day. It is prohibited
to pay any fee, commission, percentage, or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract form this solicitation. Submissions will not
be retained or returned. This Real Estate Indefinite Quantity
Services Contract solicitation package will be available for
inspection at F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
will be released to the public until after contract award which
may take 90 days.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-133 SN331132)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS SOURCES OF LEASED OFFICE AND
RELATED SPACE LITTLE ROCK, AR
SOL 8AR0021
DUE 052699
POC Tina Jaegerman, Realty Specialist, Phone (817) 978-2031,
Fax (817) 978-7098, Email tina.jaegerman - Tina Jaegerman,
Realty Specialist, Phone (817) 978-2031, Fax (817) 978-7098,
Email tina.jaegerman
DESC: United States Government is seeking to lease office and
related space consisting of approximately 93,200 square feet
of rentable space. Rentable space must yield 77,185 occupiable
square feet, available for use by Tenant for personnel, furnishings,
and equipment. UNIQUE REQUIREMENT: 1) Secured parking of at
the minimum 113 spaces. 2) Radio Maintenance Facility located
on the site. LOCATION: 7.0 acres at the north east corner of
Shackleford West and Centerview Drive in west Little Rock,
AR LEASE TERM: 20 years term OCCUPANCY: Space should be ready
for occupancy by not later than March 1, 2001. The space will
be occupied by the Department of Justice; Federal Bureau of
Investigation. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING:
Offering Entity's Name and Address, Telephone and FAX numbers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=8AR0021&LocID=922
LINKDESC:
notice
EMAILADD: tina.jaegerman
EMAILDESC:
CITE: (D-133 SN331391)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--STANLEY LAKE ROAD PAVING ON THE SAWTOOTH NATIONAL
FOREST
SOL RFP R4-14-99-01
DUE 063099
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of reconstructing and paving approx.
5800 meters of road. Work includes adding appropriate super
elevation on curves, reconditioning existing roadway; Portland
cement treated base with depth of 150 mm, double chip seal,
striping of chip seal, and installation of an 8.5 meter wide
gate. The project is located approx. 5 miles northwest of Stanley,
Idaho. It may be reached from Idaho State Highway 21. The est.
price range is between $250,000 and $500,000. Est. start date
is 7/15/99 with 90 calendar days for completion of work. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-132 SN330861)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF NAPA RIVER, NAPA COUNTY,
CALIFORNIA
SOL DACW07-99-B-0013
DUE 070699
POC Thomas E. Stallings, Contract Specialist, (415) 977-8518,
for Technical Information contact Philip G. Pang at (415) 977-8573.
DESC: The project depth is changed from: minus 14 feet MLLW,
plus 0.5 foot allowable overdepth, to: minus 13.5 feet MLLW,
plus 1 foot allowable overdepth. Solicitation Document will
be available on 06/04/99. Solicitation Documents must be requested
Not Later Than(NTL) 06/22/99, any request received after the
NTL date will not be acknowledged.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-132 SN330879)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--WEDGE 2
DUE 051799
POC Al Moore, (703) 693-7682
DESC: The Pentagon Renovation Program is encouraging all potential
qualified building construction contractors to learn as much
as possible about our future projects. Thus, as a follow-up
to Wedge 2 Industry Day which took place 12 Apr 99, the Wedge
2 IPT is conducting a construction site tour of Wedge 1 on
26 May 99 from 9:00 a.m. to 11:00 a.m. The first hour, 9:00
a.m. to 10:00 a.m., will be spent covering the following topics:
addressing some of the risks that were identified during Industry
Day; Changes to the Wedge 1 documents as a result of lessons
learned; Status of the design for Wedge 2; Current plans for
vacating Wedge 2; Samples of contract award fee plans. A tour
of Wedge 1 will follow from 10:00 a.m. to 11:00 a.m. Since
the Wedge 1 site will be very similar to the Wedge 2 project,
this tour will allow potential Wedge 2 construction contractors
the opportunity to see a similar project under renovation.
The Wedge 1 tour invitation is open to all qualified general
building construction contractors. Qualified construction contractors
are those who have completed major renovation projects (one
million square feet plus) in a range from $50M to $200M. Firms
should have experience working on phased construction schedules
and ability to work on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out construction. Type of work includes
upgrading the building's complete interior architectural, heating,
ventilating, air-conditioning, plumbing, power, lighting, fire
protection, and telecommunication systems. Results of the risk
assessment conducted during the April Industry Day exercise
can be viewed on the Pentagon Renovation Website: www.dtic.mil/pentagon_renovation.
Please note that this is not a request for proposals. Cost/technical
proposals will not be accepted during this time. The eventual
competition for this requirement will be open to all offerors.
Those wishing to attend the Wedge 1 construction site tour
should contact Mr. Al Moore at (703) 693-7682 or e-mail at
Mooreaj@army.pentagon.mil no later than 17 May 99.
LINKURL: www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
CITE: (W-133 SN330996)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--DIKE CONSTRUCTION AND WEIR IMPROVEMENTS, DISPOSAL
AREA 2-A, SAVANNAH, GEORGIA
SOL DACW21-99-B-0025
POC Mr. Dan Parrott, 912-652-5214 (Technical Questions); Ms.
Sandra B. Meyers, 912-652-5324 (Contractual Questions)
DESC: Project consists of raising existing dikes of disposal
area 2-A an additional 6 feet in elevation. Existing weirs
will be modified. Borrow material from within the disposal
area will be used to raise the dikes. Estimated cost range
of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will be required. BIDDING ON THIS SOLICITATION IS
RESTRICTED TO SMALL BUSINESS CONCERNS, $17,000,000 SIZE STANDARD
AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL
REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED
NOT LATER THAN 05/24/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMEITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-133 SN331124)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Y--RENOVATION OF BUILDING 835 AT SELFRIDGE ANGB LOCATED
IN MT. CLEMENS, MICHIGAN
SOL DAAE07-99-Q-Q027
DUE 052699
POC Carol Paton (810) 574-5081 or (810) 307-4389
DESC: Renovation of Bldg. 835 to accommodate the MCSS relocation
IAW Vision 2000 requirements. SITE VISIT: May 18, 1999 at 1:30
p.m. Contact: Carol Paton (810 574-5081 or (810) 307-4389.
STATEMENT OF WORK: GENERAL: This contractor shall provide all
labor, material, tools, equipment and supervision necessary
to renovate building #835 (MCSS) in accordance with attached
design, specifications, notes therein and all attached and
referenced documents. All work to be performed at the Selfridge
ANGB located east of Mt. Clemens, MI. SCOPE: All work shall
be performed in accordance with design and specifications,
requirements noted herein, related documents and attachments
and applicable federal, state and local codes and regulations
and shall be performed in a manner consistent with the standard
practices of the industry and trades involved. Should a conflict
exist between standard practice and codes or regulations, the
code and/or regulation shall prevail. Work shall include, but
not necessarily be limited to: Demolition: Masonry and gypsum
board wall removal; Framed ceiling, suspended ceiling removal
and removal of asbestos composition floor tile; Removal and
disposal of all related debris. Construction, (furnish and
install complete, unless otherwise noted): Gypsum board walls
and door openings; Lay-in lighting fixtures and related electrical
work, (per dwg. Spec.); Replacement of suspended ceiling, acoustical
tile and cleaning of existing metal grid ; Option "A" - Replacement
of acoustical ceiling tile AND metal grid, complete; Four roof
mounted cooling units complete with roof supports, openings
and patching, as required, (units as specified or equal); Emergency
and exit lighting with battery back-up; INSTALL ONLY, customer
furnished vinyl composition floor tile and carpeting; Doors,
complete with framing and all required hardware; Interior painting
of Retail Sales store area walls; Electrical circuits, wire,
conduit, disconnects, JB's, etc. to serve cooling units and
additional light fixtures; Janitorial electrical receptacles
and circuit at 20 LF intervals around the perimeter of the
Retail Sales space, (14 (+/-) req'd); Heat detectors and extension
of fire alarm system, as required. (all alarm work must be
coordinated with the Base Fire Dept. 307-4363 and the adjacent
occupant); Add silent electronic "duress" alarm system with
signal to the Police Station Control Room, B#300. (communication
wiring by "others"); Relocate existing Fire Alarm, Annunciator
panel. (Simple remount to adjacent wall req'd!). Preliminary
Survey: Confirmation of existing electrical distribution panel
capacity and its' ability to support cooling units and other
loads, as required; Identification of electrical panel currently
supporting the existing lighting systems and capacity to support
fifty additional fixtures, (4-32w lamps /fixt.). REFERENCE
DRAWINGS & SPECS: Reference drawings and specifications consist
of: (1) This Statement of Work; (2) One Construction drawing
and notes, sht. 1 of 3; (3) One combination HVAC and Fire Protection
drawing and notes, sht. 2 of 3; (4) One Demolition titled drawing
and notes, sht. 3 of 3. IMPLEMENTATION OF WORK: The work site
must be maintained in a neat and orderly fashion at all times,
broom swept or equivalent at the end of each workday. All hand
tools must be assembled and stored in a locked container or
removed from the site, at the contractors' discretion. All
materials must be neatly stored in a suitable, customer designated
area accessible to the work site. Materials subject to damage
by inclement weather shall be covered, or otherwise protected,
as required. The interior work site may be utilized for material
storage if properly protected from damage. Materials remain
the property of the contractor until installed and accepted
at close of the contract. The contractor shall provide a dumpster
to collect and transport demolition and/or construction debris,
as required. The customers dumpsters may not be utilized without
the specific consent of the COR. The work site is to be available
NLT 1 June 1999. All work must be complete (including punch
list correctional items), system tryout, etc., NLT 13 Sept.
1999. The contractor shall submit a written schedule of anticipated
construction activities and milestones within seven work days
of order receipt. The schedule shall indicate proposed "Start"
and "Completion" dates and include; demolition, wall erection,
lighting and ceiling work, A/C unit installation, electrical,
etc. EXISTING CONDITIONS: The contractor shall visit the site
to observe and confirm existing conditions prior to submitting
cost proposal. Failure to recognize visible conditions and
interference that subsequently impact costs, may not be considered
for a contract cost increase. Subject work addresses one building
and two occupancies. The contractor shall proceed with caution
during any utility disconnect as the utility may service the
second occupant, as well. Therefore, prior to any disconnect
or utility shut-down the contractor must coordinate activity
with the adjoining occupant. PROPOSAL: The contractor shall
submit a base cost proposal in accordance with the original
RFP. Suggestions, alternate designs and/or exceptions to the
design or specification must be identified, fully described,
cost estimated and submitted with the contractor's RFP compliant
proposal. Optional costs must be identified as such and must
be presented as An "add or deduct" to the base bid.
CITE: (W-133 SN331153)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--LONG KEY AND TREASURE ISLAND, 4TH BEACH RENOURISHMENT,
BEACH EROSION CONTROL PROJECT, PINELLAS COUNTY, FLORIDA
SOL DACW17-99-B-0031
DUE 072799
POC Kathie B. Duke 904-232-3713
DESC: This amendment is being issued to correct the Size Standard
amount to $13.5 Million and to establish new advertising and
bid opening dates.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-133 SN331201)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PLAYGROUND FACILITY
SOL 99-SQ-40-0121
DUE 052899
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Modification. Pen and ink changes to Section 2862 and Section
3290. The delivery date has been changed to July 9, 1999, and
the date quotes are due has been changed to May 28, 1999. This
will be awarded using simplified acquisition procedures. Small
Business Set-Aside. Copies of this solicitation may be obtained
at http://ideasec.usgs.gov or by calling Karen Johnson (801)524-3675.*****
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-133 SN331251)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR PRA-JODA 201(1), CLARNO LOOP
ROAD
SOL DTFH70-99-B-00028
DUE 081799
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: OR PRA-JODA 201(1), CLARNO LOOP ROAD, John Day Fossil Beds
National Monument, Wheeler County, Oregon. This project consists
of 0.29 kilometers of grading, base, curbs, sidewalks, and
paving. Project includes: construction survey & staking; contractor
sampling & testing; construction schedules; 50 meters silt
fence; 1,000 cu meter excavation & embankment; 702 sq meter
roadway obliteration; 2 cu meter rock embankment; 1,800 sq
meter road reconditioning; 1,000 metric ton minor crushed aggregate;
650 metric ton minor hot asphalt concrete; 8 meter 530 mm x
380 mm pipe arch culvert; 170 meter log curb; 500 sq meter
asphalt sidewalk; 350 meter permanent pavement markings; 250
flagger hrs; and other smaller items of work. Project is located
approximately 80 km NE of Madras, Oregon. Work shall be completed
by December 15, 1999. Estimated price range is between $250,000
and $500,000. Presolicitation Notices are being provided to
firms on this agency's mailing list concurrently with the publication
of this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-133 SN331257)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Y--DRINKWATER PUMPING STATION NO. 2, MISSISSIPPI COUNTY,
MISSOURI
SOL DACW66-99-B-0014
DUE 070699
POC E. Ann Tucker (901) 544-0770
DESC: The work consists of construction of a 2-bay pumping station
with concrete substructure, metal building pump house, overhead
crane, discharge pipes, outlet structure. Each of the two pumping
units consists principally of a vertical storm water pump,
a diesel engine, and a right angle gear reducer, rated 75 cfs.
The work includes clearing and grubbing, excavation, backfills
and embankment, cofferdam construction and removal, dewatering,
stone protection including plastic filter cloth and riprap,
steel sheet piling, electrical work, painting, fertilizing
and sodding, fertilizing and sprigging, and environmental protection.
The estimated cost of the work is between $5,000,000.00 and
$10,000,000.00. This will be an unrestricted procurement. To
qualify as a small business concern, the concern must have
had average annual receipts for the preceeding three fiscal
years not exceeding $17.0 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1623. There will be 38 drawings.
The official copy of the solicitation will be provided on compact
disk at no charge. Compact disk may be ordered via facsimile
at (901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-133 SN331295)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Y--DRINKWATER PUMPING STATION NO. 2, MISSISSIPPI COUNTY,
MISSOURI
SOL DACW66-99-B-0014
DUE 070699
POC E. Ann Tucker (901) 544-0770
DESC: The work consists of construction of a 2-bay pumping station
with concrete substructure, metal building pump house, overhead
crane, discharge pipes, outlet structure. Each of the two pumping
units consists principally of a vertical storm water pump,
a diesel engine, and a right angle gear reducer, rated 75 cfs.
The work includes clearing and grubbing, excavation, backfills
and embankment, cofferdam construction and removal, dewatering,
stone protection including plastic filter cloth and riprap,
steel sheet piling, electrical work, painting, fertilizing
and sodding, fertilizing and sprigging, and environmental protection.
The estimated cost of the work is between $5,000,000.00 and
$10,000,000.00. This will be an unrestricted procurement. To
qualify as a small business concern, the concern must have
had average annual receipts for the preceeding three fiscal
years not exceeding $17.0 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1623. There will be 38 drawings.
The official copy of the solicitation will be provided on compact
disk at no charge. Compact disk may be ordered via facsimile
at (901) 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-133 SN331296)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--LYDIA/SUTTON TRAIL CONSTRUCTION
SOL RFQ 14-99-027
DUE 062199
POC Jenny Votapka, Kootenai National Forest Procurement, 406-293-6211,
ext. 2274
DESC: The Kootenai National Forest, Rexford Ranger District,
Lincoln County, Montana is soliciting quotes for the construction
of Lydia/Sutton Trail. The project consists of 5.2 miles of
trail construction and involves clearing and grubbing, excavation
and embankment, and construction of climbing turns and switchbacks.
Estimated price range is between $25,000 and $100,000. Alternate
payment protection may be required. No bid bond is required.
Estimated start work date is 7/1/99. Complete by November 1,
1999. Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-133 SN331325)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--STORAGE BUILDINGS, PIERRE AND RAPID CITY MAINTENANCE
SERVICE CENTERS, SD
SOL DE-FB65-99WC50969
DUE 070199
POC James E Dickey, Contracting Officer (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct two 80-foot by 120-foot
pre-engineered metal storage buildings; furnish and install
water, sewer, and drainage systems; construct concrete aprons;
furnish and install oil/water separators; gravel surfacing
and vehicle barriers. The work is located in the counties of
Hughes and Pennington in South Dakota. The standard industrial
classification code for this project is 1541. This solicitation
will be issued on an unrestricted basis. All responsible business
concerns may submit a bid which shall be considered by this
Agency. Estimated construction magnitude is between $500,000
and $1,000,000. This solicitation will be issued on or about
June 1, 1999. The projected bid opening date is on or about
July 1, 1999. All requests for the solicitation must be in
writing and may be mailed to the address above or faxed to
(605)353-9213. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CDT) Monday
through Friday.
CITE: (W-133 SN331357)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--UNACCOMPANIED OFFICERS QUARTERS, COLUMBUS AFB, MS
(LOWNDES COUNTY, MS)
SOL DACA01-99-R-0038
DUE 071399
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The project consists of a 3,400-sq. meter, 70-room dormitory
and commons building. There will be two 2-story dorm buildings
and a single story commons building. Construction will be steel
frame with brick veneer exterior and standing seam metal roof.
The project will include site grading and drainage, parking
lots, area lighting and landscaping. Bid documents are available
on or about 8 June 1999. Estimated cost of work is between
$5,000,000 and $10,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Unrestricted. All responsible
sources may submit an offer, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, fax number
and a point of contact. Registration should be completed one
week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www/sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Allen
Harrison at (334) 694-3624, fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-133 SN331359)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--USPS DESIGN/BUILD FOR A NEW 464,504 GROSS SQUARE
FOOT PROCESSING & DISTRIBUTION CENTER IN GREENSBORO, NC
SOL 512582-99-A-0005
DUE 063099
POC Tim Bonsall @ 703-526-2770
DESC: The United States Postal Service intends to award a cost
reimbursable design/build contract to design and construct
a new 464,504 gross square foot Processing and Distribution
Center (P&DC); 15,120 gross square foot separate storage building;
on a 89.2 acre tract of land, located in Greensboro, NC. The
gross square footage of the project will include administrative
office areas, associated parking and maneuvering areas, Material
handling: loose mail & bulk mail system, and coordination of
a Tray Management System (TMS) into the building by separate
contract as part of the scope of work. All areas described
are approximate; exact areas will be denoted on plans and specifications
to be issued with the request for proposal. Scope of work of
the facilities described above based upon preliminary plans,
standards, specifications and criteria provided by USPS. The
estimated cost range is between $42,000,000 and $51,000,000.
Completion time for the entire project is within 540 calendar
days from date of receipt of Notice to Proceed. Following are
the prequalified firms that will be submitting proposals on
the solicitation: The Austin Company, 48 Perimeter East, Atlanta
GA 30346-1905, fax 770-394-9269; The Haskell Company, The Haskell
Building, Suite One, 111 Riverside Ave, Jacksonville FL 32202-4959,
fax 904-791-4500; James N Gray Construction, 10 Quality Street,
Lexington KY 40507-1450, fax 606-252-5300; Korte Construction
Company, P O BOX 146, Highland IL 62249-0146, fax 618-654-4820;
McClier, 401 East Illinois Street, Chicago IL 60611-4395, fax
312-836-7710; and Turner Construction Company, Suite 106, 628
Hutton Street, Raleigh NC 27606-6316, fax 919-832-7922, . Proposals
will only be accepted from prequalified firms. The prequalified
contractors have been furnished copies of the solicitation.
Interested parties may purchase solicitation documents at a
cost of $300.00 per set (non-refundable). To order a solicitation
package, please send a written request referencing the Solicitation
Number 512582-99-A-0005 and project description, and a check
or money order for the cost of the RFP to: Rapid Reproductions,
Attn: USPS, 5300 Pleasant View Rd., Memphis, TN 38134-6414.
Please make your check payable to Rapid Reproductions. Requests
may be FAXED to Rapid Reproductions at 901/385-2679, with the
original request and check mailed the same day. All requests
will be shipped by Express Mail. A Pre-Proposal Conference
will be conducted on June 3, 1999, 10:00AM, at the Greensboro
Airport Marriott. Proposal will be due June 30, 1999. This
is a request for proposal, offers will not be publicly opened.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: tbonsall@email.usps.gov
EMAILDESC:
CITE: (W-133 SN331362)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--INSTALL FIBER OPTIC OVERHEAD GROUND WIRE - PHASE
2, TRANSMISSION LINES, SD
SOL DE-FB65-99WC51275
DUE 070299
POC James E Dickey, Contracting Officer (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove approximately 62 miles
of existing 1/2 inch EHS galvanized steel strand overhead ground
wire and approximately six miles of single existing 3/8 inch
HS galvanized steel strand overhead ground wire and install
Government-furnished fiber optic overhead ground wire, hardware,
and associated accessories. The work is located in the counties
of Buffalo, Hughes, Hyde, and Stanley, in South Dakota. The
standard industrial classification code for this project is
1623. This solicitation will be issued on an unrestricted basis.
All responsible business concerns may submit a bid which shall
be considered by this Agency. Estimated construction magnitude
is between $500,000 and $1,000,000. This solicitation will
be issued on or about June 2, 1999. The projected bid opening
date is on or about July 2, 1999. All requests for the solicitation
must be in writing and may be mailed to the address above or
faxed to (605)353-9213. NOTE: A limited number of copies of
the solicitation will be available on a first-come, first-serve
basis. Additional copies of this solicitation will be available
through various planrooms. Information hours: 7:30am - 4:30pm
(CDT) Monday through Friday.
CITE: (W-133 SN331366)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--U.S. COURTHOUSE, GREENEVILLE, TENNESSEE
SOL GS-04P-99-EXC-0011
POC Arlene Lawrence, Contracting Officer (404) 331-5427
DESC: Caddell Construction Company, Montgomery, Alabama has been
selected as the Construction Manager as Constructor (CMc) contractor
to build the U.S. Courthouse in Greeneville, Tennessee.
CITE: (W-133 SN331373)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR/RENOVATION OF BUILDINGS 148, 167, 292 & 348,
FT. BUCHANAN, PUERTO RICO
SOL DACA01-99-B-0037
DUE 071499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: The project includes building renovation/repair, with air
conditioning, gypsum wall partitions, window and door installation,
electrical and lighting work, concrete work, conversion of
existing facilities to insure ADA compliance, communications
systems, fire detection systems, security systems, painting,
plastering, and plumbing work. Bid documents are available
on or about 17 May 1999. Estimated cost of work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, fax number
and a point of contact. Registration should be completed one
week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www/sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Allen
Harrison at (334) 694-3624, fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-133 SN331386)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--F-16 DEPOT FACILITIES, HELWAN, EGYPT
SOL DACA78-99-R-0018
DUE 081099
POC Contract Specialist Vickianne F. Shepherd (540) 665-3680
(Site Code DACA78)
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for this project. Project title is F-16 Depot Facilities. The
U.S. Army Corps of Engineers, on behalf of the Government of
Egypt, shall award a fixed-price contract for the renovation
of existing base facilities and systems and the construction
of new base facilities and systems at the Helwan Air Base in
Helwan, Egypt. Eligible contractors will be limited to (1)
U.S. construction firms, (2) joint ventures between U.S. firms
including at least one U.S. construction firm, or (3) joint
ventures between U.S. firms and Egyptian firms, including at
least one U.S. construction firm. To be considered a U.S. construction
firm, the firm must perform construction as a significant portion
of its business; must be incorporated and have its corporate
headquarters in the U.S; must have paid corporate franchise
and employment taxes in the U.S. for a minimum of two years
and shall have filed state and federal income tax declaration
for a minimum of two corporate years, having paid any applicable
taxes determined to be due as a result of such filings; and
employ U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must be a minimum of fifty-one percent
Egyptian ownership, and an independently-owned firm. Firms
which are partially or wholly owned by, or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of construction is between $10,000,000.00 and $25,000,000.00.
PROJECT SCOPE. The following facilities shall be renovated:
Building 4 (consists of aircraft maintenance shops and administrative
offices), Building 6 (electronic and instrumentation shops,
including a PMEL, and administrative offices), the Paint Shop
(design/build new Paint Booth) with support areas, the Oxygen
Shop, site work, and site electrical system. New facilities
to be constructed are the Bead Blast Facility (design/build)
and the Fire Water Storage & Pump System. CONTRACT PROCEDURES:
Both a price proposal and a technical proposal will be required.
Source selection will be based on the lowest priced, technically
acceptable offer. Evaluation factors will include, at a minimum,
price, past performance, experience (design and construction),
and management and execution plans. Request for Proposal (RFP)
will be issued to prime contractors responding to this notice.
Tentative date for issuance of RFP is 10 June 1999. Tentative
date for receipt of proposals is 10 August 1999. Tentative
contract award date is 7 September 1999. Contract award will
be made on a firm fixed-price basis. Anticipated contract duration
is 540 calendar days. Firms interested in receiving this solicitation
should send a written request to either the address listed
above, or fax a copy to (540) 665-4033, ATTN: Vicki Shepherd.
The request should state the name of the company, mailing and
shipping addresses of the firm, telephone and fax numbers,
point of contact, should state whether the requestor is a prime
contractor, a subcontractor/supplier, or a plans room, and
should reference the solicitation number. In accordance with
the requirements stated above, all responsible sources may
submit a proposal which will be considered. Plans and specifications
will be available on Compact Disk (CD-ROM) to prospective proposers
at no charge. The CD-ROM version constitutes the official solicitation
package. Hard copies of this solicitation will not be made
available. Any amendments shall be issued on CD-ROM and/or
by fax.
EMAILADD: VICKI.F.SHEPHERD@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-132 SN330918)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Manager Procurement Services, Tetra Tech NUS, Inc., 910
Clopper Road, Suite 400, Gaithersburg, MD 20878-1399
SUBJECT: Y--REMEDIAL ACTION CONSTRUCTION PROJECTS!!
SOL 68-S6-3003!!
DUE 052899
POC Meg Price, 610/491-9688, ext. 101!!
DESC: Tetra Tech NUS, Inc. (TtNUS) is interested in compiling
a list of SBs/SDBs with the capability to perform hazardous
waste remediation construction for two project types. Potential
locations of the projects are within the mid-Atlantic area
(PA, DE, MD and VA). Project A is to consntruct a groundwater
extraction/treatment system, to include site preparation, extraction
and observation wells, a treatment plant building, groundwater
conveyance piping, and a spray irrigation discharge system
for treated effluent. The estimated capital cost of the groundwater
extraction/treatment system is between $2,000,000 and $4,000,000.
Project B is to construct a landfill cap to include site preparation,
waste excavation and consolidation, and a 5-acre multi-layer
landfill cap. The estimated capital cost of the landfill cap
is between $3,000,000 and $5,000,000. Qualified and interested
firms are invited to submit a qualification statement giving
evidence of financial stability and bonding capacity; and evidence
of satisfactory completion of three to five remedial projects
of similar size, scope, and complexity of those projects described
above. Qualification statements relative to experience in the
construction of groundwater extraction and treatment systems
should be marked Project A. Qualification statements relative
to experience in the construction of landfill caps should be
marked Project B. Qualification statements shall be submitted
to the following address: Ms. Meg Price, Tetra Tech NUS, Inc.,
600 Clark Avenue, Suite 3, King of Prussia, PA 19406-1433;
telephone (610)491-9688; fax (610)491-9645. Qualification statements
must be received no later than 4:30 pm Eastern Standard Time
on May 28, 1999, and will be evaluated to etablish a list of
qualified prospective offerors. This announcement does not
commit TtNUS to pursue these projects. If Requests for Proposals
are issued relative to either or both projects, and a sufficient
number of qualified SBs and SDBs respond, the RFP(s) may be
issued as SB/SDB set asides.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-133 SN331217)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--INSTALL LIGHTS, SOFTBALL FIELD #3
SOL F04666-99-B0007
DUE 061499
POC John Pank, Contract Administrator, Phone (530) 634-3412,
Fax (530) 634-3311, Email John.Pank@beale.af.mil - Damon Coon,
Contract Administrator, Phone 530-634-3407, Fax 530-634-3311,
Email Damon.Coon@beale.af.mil
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to install six (6) each Sixty (60)
ft. light towers and foundations at an existing softball field.
Work involves trenching across a roadway and playing field
as well as installation of a 12,000 volt pad-mounted transformer
and switch with connection to an existing aerial line. All
work will be accomplished in strict accordance with the specifications,
drawings, and terms and conditions of the contract. Magnitude
of this project is between $250K and $500K. SIC is 1721. The
size standard is $7 Million. This solicitation is open to all
business concerns. The entire solicitation will be released
solely on the Electronic Posting System (EPS), www.eps.gov,
(paper copies will not be available). Any prospective bidders
interested in bidding on this solicitation MUST register in
order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contact, fax
number, and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude that they would
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible to visit the EPS frequently and obtain any amendments
or other information pertaining to this solicitation. The solicitation,
attachments, specifications, drawings, and bidders list, will
only be available by downloading the documents from the EPS.
Tentative date that solicitation will be released solely on
the EPS will be 07 May 99. Tentative bid opening date will
be 07 Jun 99. (Specific issue and opening dates to be identified
on solicitation.) A complete copy of the solicitation package
with drawings will be available for viewing in the lobby of
our contracting building. When issued the solicitation package
with the specifications will be available for download as word
documents or zipped compressed files. The drawings will be
available for download as a self extracting zip file. Once
executed the file will install the free Sourceview reader and
the drawings can then be viewed and printed. A free evaluation
version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-B0007&LocID=791
LINKDESC:
notice
EMAILADD: John.Pank@beale.af.mil
EMAILDESC:
CITE: (D-132 SN330849)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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--CANCELATION-ADDITION AND RENOVATION, BLACKFEET COMMUNITY
HOSPITAL, PROJECT BI7BF079H7
SOL 102-IFB-99-0014
POC Monica R. Mendoza, Contract Specialist
DESC: The Blackfeet Nation has given notice that it intends to
assume the subject project pursuant to the Indian Self-Determination
Act. Accordingly, the subject solicitation is canceled, effective
immediately.
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-132 SN330853)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WHOLE HOUSE REVITALIZATION, MAKALAPA QUARTERS 36,
NAVAL BASE, PEARL HARBOR, OAHU, HAWAII
SOL N62742-99-R-1301
DUE 051899
POC Ms. Jane Nishiguchi, Contract Specialist, Ms. Roxanne Vannatta,
Procurement Technician, telephone no. (808) 474-6325, facsimile
no. (808) 474-7316
DESC: This notice cancels the previously synopsized project for
N62742-99-R-1301 published on March 23, 1999. All checks received
for this project have been returned.
CITE: (W-132 SN330874)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY99 RDTE, REPAIR BLDG. 564, REEF BQ, KWAJALEIN,
U.S. ARMY KWAJALEIN ATOLL
SOL DACA83-99-R-0015
DUE 071999
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
DESC: THIS PROCUREMENT IS UNRESTRICTED. Request for Proposal
No. DACA83-99-R-0015, FY99 RDTE, Repair Building 564, Reef
BQ, Kwajalein, U.S. Army Kwajalein Atoll. The work is to repair
approximately 41,000 square feet in Building 564. The work
includes demolition, asbestos and lead paint abatement, replacement
of water and sanitary sewer lines, architectural work, concrete,
painting, mechanical and electrical work. The estimated construction
cost is over $10,000,000.00. The Government will only respond
to question submitted in writing via amendments to the solicitation.
Selection will be based upon evaluation factors which includes
(a) experience, (b) record of past performance on contracts,
(c) resources, and (d) price. This is an unrestricted procurement
utilizing Electronic Bid Sets (EBS). Solicitation to be issued
on/about Jun 4, 1999. Traditional hard copies of plans and
specifications will not be available for this project. Solicitation
documents will be provided on Compact Disks-Read Only Memory
(CD-ROM) for a non-refundable charge of $60.09. Solicitation
documents shall be requested through any of the following methods
only: a) mail requests to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Box 126, Building 550, Pearl
Harbor, Hawaii 96860-5120; b) via courier service to: Defense
Automated Printing Service, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to the Superintendent of Documents. Provide
separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. SUMMARY: 1. Send all requests and payments to the
Defense Automated Printing Service (DAPS) as addressed above.
Do not send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for
purchase over the counter from the U.S. Army Engineer District,
Honolulu. 3. Provide separate check for each project requested.
Make checks payable to the U.S. Treasury. 4. DAPS will accept
requests for solicitation documents via mail, courier service,
or facsimile in accordance with the above instructions. Solicitation
documents are not available for purchase or pick-up over the
counter at DAPS. 5. Allow up to five days from the date DAPS
receives requests for solicitation documents to be mailed out.
6. Address inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-132 SN330857)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--QUENTIN N. BURDICK US COURTHOUSE, EXISTING BUILDING
REMODEL PROJECT, PHASE 2, FARGO, NORTH DAKOTA
SOL GS-08P-99-JCC-0029
DUE 060499
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov
DESC: SIC 1542. Quentin N. Burdick US Courthouse, Existing Building
Remodel Project, Phase 2, First Floor Renovation, Fargo, North
Dakota. The bid opening date for this project remains June
4, 1999. Bid opening time remains 1:30 P.M. Mountain Daylight
Time. Submit bids to the following address: GSA,PBS, Business
Service Center, Denver Federal Center, Bldg. 41, Room 240,
6th Avenue & Kipling Streets, P. O. Box 25546, Denver, Colorado
80225-0546.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0029&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-132 SN330880)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-132 SN330896)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--RPR EXPLOSION PROOF LIGHTS - IGLOOS
SOL F45603-99-B8001
DUE 070799
POC Joel Samuelson, Contract Specialist, Phone (253) 984-2414,
Fax (253) 984-5053, Email Joel.Samuelson@mcchord.af.mil - Dawn
Watts, Contract Specialist, Phone (253) 984-3884, Fax (253)
984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment and materials to replace existing lighting with new
metal halide explosion-proof lighting in 13 ammunition storage
igloos on McChord AFB, WA. The contractor is responsible for
accomplishing all items in accordance with applicable drawings,
specifications and provisions of the contract. Any sundry,
labor, materials, equipment and/or appurtenances not specifically
detailed or specified, but required to complete the project,
shall be provided as an integral part of scope of work hereinafter
specified. The magnitude of construction is between $100,000
and $250,000. The work site is fenced and is a controlled access
area. The contractor will be escorted at all times while they
are in the compound (and the igloos). The on-site construction
period shall be limited to 60 cumulative work days. . In conformance
with FAR 19-1300 this acquisition is being considered for a
hubzone set-aside. If your firm is hubzone certified and intends
to propose on this acquisition, please provide the following
information to the contracting officer not later than 10 days
after the publication of this notice: SBA certification of
Hubzone eligibility; capability statement for firm; and a positive
statement that your firm intends to propose on this acquisition.
Based on response, the contracting officer will make a determination
if there is not a reasonable expectation of adequate competition,
the acquisition will be conducted under full and open competition.
The proposal due date is on or about 7 Jul 1999, 4:00 p.m.
pacific local time. The applicable SIC code is 1731 with an
annual average gross revenue of $7.0 million for the last three
(3) years. The solicitation will be available on the Electronic
Posting System (EPS) web site www.eps.gov on or about 3 Jun
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-B8001&LocID=683
LINKDESC:
notice
EMAILADD: Joel.Samuelson@mcchord.af.mil
EMAILDESC:
CITE: (D-132 SN330898)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE GATE VALVES AND INSTALL NEW SPACE HEATERS
IN NEW HAVEN, IN
SOL SP0833-99-B-0086
DUE 070199
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), is soliciting bids for demolition and installation
work for gate valves and space heaters at its New Haven, IN
Depot. The work will include the replacement of twelve underground
gate valves and the installation of twenty-one new space heaters
in various depot buildings. The New Haven, IN Depot is located
at 15411 Dawkins Road, New Haven, IN 46774-9644. Completion
of the project is required within 120 calendar days after receipt
of the Notice to Proceed. The estimated dollar value of this
project is between $100,000 and $250,000. The solicitation
and any subsequent award are subject to the Small Business
Competitiveness Demonstration Program. The SIC code for this
acquisition is 1629 and the size standard is $17,000,000. An
organized site visit has been scheduled for 1:00 p.m., local
time, New Haven, IN, on June 17, 1999. The solicitation will
be issued on May 28, 1999. Requests for the solicitation and
drawings should be forwarded by facsimile to Martha L. Hochberg
at: (703) 767-5484. No telephonic requests will be honored.
All responsible sources may submit a bid which will be considered.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
CITE: (W-132 SN330907)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--SWIMMING POOL WATER TREATMENT AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL N62474-99-Q-6048
POC Deborah Levitan, (650) 244-2671
DESC: This solicitation is cancelled in its entireness. The announcement
appeared in this publication on 03 May 1999, page 19.
LINKURL: djlevitan@efawest.navfac.navy.mil
LINKDESC:
CITE: (W-132 SN330911)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--PREQUALIFICATION FOR REPAIRS & ALTERATIONS FOR THE
SUNCOAST DISTRICT
SOL 123125-99-A-PQ01
DUE 061499
POC Leslie L. Martin, (770) 454-0660
DESC: This is a notice of our intent to prequalify General Contractors
for repair and alterations at Postal Facilities in various
locations in the Suncoast District. Locations and exact numbers
have not yet been determined. Primary factors will be considered
are: construction experience, financial stability, and capacity.
Applications will be evaluated by the USPS committee, and all
General Contractor's will be advised within 60 days of receipt
of their application as to prequalifications status. General
Contractor's selected as being the most qualified will be placed
on the prequalification list. The prequalified list will be
established for 24-months beginning on the day following the
day the list is established. At the end of one year, the Postal
Service will consider evaluating additional firms for prequalification.
The projects will typically involve interior renovations work
with only minor modifications, if any, to the building exterior
and parking areas. Exterior and interior signage installation
is included. The construction will require close coordination
with the postal facility which may be occupied and operational.
Coordination will also be required with the USPS Facilities
Service Office and other USPS representatives. The construction
contractor must provide all labor, material, equipment, services,
permits, taxes and insurance necessary to complete the work
as well as phasing their operation to minimize disruptions
to postal operations. The typical trades involved are: drywall,
flooring, ceiling, carpentry, finishes, electrical, security,
mechanical and fire protections. Modifications to existing
piping, equipment, devices and services are anticipated. The
contractor may also coordinate, order, receive and install
certain USPS furnished materials and equipments. COST RANGE:
The anticipated construction cost for an individual project
is expected to range from $100,000 to $1,000,000 per location.
Interested General Contractors that meet the minimum criteria
stated above may obtain a Contractor Prequalification Statement
by contacting Leslie Martin, Facilities Contract Specialist,
by calling (770) 454-0660 (and leave your name and address
if you reach voice mail) or faxing a request to (770) 454-0679.
Contractor Prequalification Statements will not be returned.
Only this package will be considered in compliance with this
solicitations and all others will be rejected.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-133 SN331001)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE,PUMP STATION AND LEVEE REPAIR
SOL NRCS-24-LA-99
DUE 070699
POC Charles Phillips (318) 473-7796; Ralph Broome (318) 473-7781
FAX (318) 473-7831
DESC: The work to be accomplished under this solicitation consists
of repairning approximately 600 feet of channel slopes; constructing
approximately 75 linear feet of trash racks for a pump station
and repairing approximately 120 linear feet of levee. The channel
slope repairs will be accomplished by excavating the failure
surface and reconstructing the channel slope using a combination
of rockfill, sand and geotextile. The levee repairs will consist
of constructing a timber wakefield bulkhead with soldier pile
supports along the face, a double row of walers, and pile pole
deadmen with tie backs. the bulkhead will be constructed using
new creosote treated timber and pole piles. One site will have
installed approximately 80 linear feet of cantilevered steel
sheet piling for a pump station canal. All disturbed areas
will be vegetated. All work will be accomplished in Terrebonne
Parish, Louisiana. The performace time for this project is
61 calendar days. Invitation for bids (IFB) packages will be
availavle approximately 15 calendar days from the date of this
publication. IFB package will be availble free of charge; however,
they must be requested in writing for the above address or
fax number. Phone requests will not be accepted. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-133 SN331058)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDQ ASBESTOS REMOVAL, NAVAL AIR STATION, PATUXENT
RIVER; WEBSTER FIELD, ST. INGOES; AND SOLOMONS ANNEX, SOLOMONS,
MARYLAND
SOL N62477-99-B-3025
DUE 062899
POC Cheryl Trossbach, Contract Specialist, 301-757-4925; Barbara
Thompson, Contracting Officer, 301-757-4918
DESC: THIS IS A RESTRICTED 8(A) SET-ASIDE PROCUREMENT. THIS PROCUREMENT
IS LIMITED ONLY TO THOSE PROGRAM PARTICIPANTS HAVING A BONA-FIDE
PLACE OF BUSINESS LOCATED WITHIN THE GEOGRAPHICAL BOUNDARIES
OF THE BALTIMORE DISTRICT OFFICE, RICHMOND DISTRICT OFFICE,
OR WASHINGTON DISTRICT OFFICE. The general intention of this
contract is to provide and secure asbestos removal and non-asbestos
materials installation for interior and exterior work in various
locations, completed and ready for use. The work includes,
but is not limited to, all labor, supervision, transportation,
material, and equipment necessary to provide all site preparation,
monitoring testing removing and disposing of debris, and other
work to facilitate the removal of asbestos material from interior
and exterior materials, and incidental related work. This is
an indefinite quantity contract with a minimum guarantee of
$100,000.00 for the base year and each option year. There are
two (2) option years. The total contract duration will not
exceed 36 months. The price range is between $1,000,000.00
and $5,000,000.00. The solicitation will be issued on 27 May
1999. A site visit is not necessary and one is not scheduled.
Bids shall be submitted in written form. The bids are due at
2:00 PM on 28 June 1999. All interested parties shall provide
their name, address, point of contact, telephone and facsimile
numbers and submit their requests in writing to the Defense
Automated Printing Service (DAPS), Building 405, Suite 100,
22059 Arnold Circle, Naval Air Station, Patuxent River, Maryland
20670, telephone number (301) 342-1745. All requests should
include the solicitation number and title. All other inquiries
not related to the receipt of the solicitation shall be submitted
via electronic mail to the following addresses: trossbachcm@navair.navy.mil
with copies to: thompsonba3@navair.navy.mil. You may also contact
these individuals via telephone: Cheryl Trossbach at (301)
757-4925 or Barbara Thompson at (301) 757-4918. The Standard
Industrial Classification (SIC) Code is 1742. This procurement
is RESTRICTED.
LINKURL: None
LINKDESC:
EMAILADD: trossbachcm@navair.navy.mil
EMAILDESC:
CITE: (W-133 SN331071)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REPAIR SLIDE AREA AT LEATHERWOOD ROAD, BIG SOUTH
FORK NATIONAL RIVER AND RECREATION AREA
SOL 1443IB546099005
DUE 063099
POC Lewis Grooms Ph. 423-436-1218 Fax 423-436-1220
DESC: Repair rock slide area at Leatherwood Road, Route 297 at
Big South Fork National River and Recreation Area, Scott County,
Tennessee. Solicitation packets will be available on or about
June 1, 1999.
CITE: (W-133 SN331099)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--BATHROOM UPGRADE
SOL F3960199R0250
DUE 071699
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quillian.riano@ellsworth.af.mil - Jim
Johnson, Superintendent, Construction Flight, Phone 605-385-1749,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: Removal and installation of wall and floor tile, gypsum
board, flooring, bathroom fixtures, cabinets, fans, and associated
mechanical and electrical systems. The project is located in
the F-21 and R-41 type units located in Black Hills Estates,
Ellsworth AFB The Magnitude of this project is between $1,000,000.00
and $5,000,000.00 Projected issue date: 16JUN99 The performance
period for this project is 365 days after receipt of notice
to proceed. This is an unrestricted acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3960199R0250&LocID=1005
LINKDESC:
notice
EMAILADD: quillian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-133 SN331122)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
PO Box 26015, Beaumont, Texas 77720-6015.
SUBJECT: Z--CONNECT EXISTING FIRE ALARM SYSTEM TO MONITOR STATION
SOL RFQ 463-0016-9
DUE 063099
POC Contact Jim D. Seratt at (409) 727-8187, ext. 3375 or Al
Rauschuber, Jr., Contracting Officer, at (409) 727-8187, ext.
3240
DESC: The Federal Correctional Complex, Beaumont, Texas, intends
to make a single award for the connection of an existing fire
alarm system to the monitor station. The contractor must connect
an existing Edwards fire alarm system at the Federal Prison
Camp to an Edwards 24-hour monitoring station at the Medium
Security Institution. The contractor will make connections
through existing fiber optic cables which are fed through a
communications duct bank. The contractor will be responsible
for all labor, materials, hardware and software required to
complete this project. The contractor must be certified to
work on Edwards Fire Alarm Systems. Requests for the solicitation
package must be mailed to the Federal Correctional Complex,
PO Box 26015, Beaumont, Texas 77720-6015, Attention Jim D.
Seratt. The estimated solicitation issue date is on or about
June 18, 1999. This solicitation will be issued as a written
Request for Quotation and a contract award is estimated to
be made on or about July 2, 1999. All responsible sources may
submit a quotation which shall be considered. This is a 100
percent small business set-aside. See Note(s): 1.
CITE: (I-133 SN331149)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--REMOVAL AND REPLACEMENT OF SNAKE CREEK PUMPIHNG PLANT
ROOF
SOL 99SQ620063
DUE 061499
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306,
or Monte Sabot, Snake Creek Pumping Plant, 701-337-5756
DESC: Previous notice is modified to indicate that competition
is unrestricted under the Small Business Competitiveness Demonstration
Program (SIC 1761). Response date is extended to 6/14/99.
Removal of existing roofing materials and installation of
a standing seam roof on the lobby, elevator tower, top of three
gate hoist enclosures, and mechanical room of the Snake Creek
Pumping Plant. Site is located approximately 8 miles southeast
of Garrison, North Dakota, in McLean County, on US Highway
83. Estimated award date 6/15/99. Work to be completed by 9/24/99.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
CITE: (W-133 SN331156)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--PAINT EXTERIOR SURFACES OF MILITARY OFFICERS QUARTERS
(MOQS) AND ASSOCIATED STRUCTURES, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
SOL N62472-99-M-6566
DUE 062599
POC The Contracts Office at (207) 438-4600
DESC: The work includes cleaning, preparing, and painting all
previously painted exterior surfaces and provide incidental
carpentry repairs of Married Officers Quarters (MOQs) and associated
structures at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1721 with a size standard
of $7,000,000. The estimated cost range is between $25,000
and $100,000. This solicitation will be issued as unrestricted.
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
written request to: Officer In Charge, NAVFAC Contracts, P.O.
Box 2032, Buildign H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
on a first-come, first-served basis. If the contract number
is not annotated as required your request will be returned
unprocessed. For technical questions concerning the subject
notice, please submit your questions in writing to the Contracts
Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY
NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-133 SN331157)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--ROOF REPLACEMENT" INSTALL A SINGLE PLY REINFORCED
EPDM MEMBRANE ROOFING SYSTEM.
SOL GS-02-P-99-PCU-0132
DUE 070799
POC Thomas C. Adams (718) 254-7106, Saffareene Gray (718) 254-7123
DESC: "Roofing Replacement", at the Joseph P. Addabbo Federal
Building, 1 Jamaica Center Plaza, Jamaica, New York 11432.
Install a single ply reinforced EPDM membrane roofing system
and base flashing. Clean masonry surfaces, repoint mortar joints
and replace bricks including weeps at flashing replacement.
This procurement is for full and open competition. Solicitations
will be available on June 4, 1999. The estimated cost for this
project ranges from $1,000,000.00 to $5,000,000.00.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-133 SN331166)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION OF 36 HISTORIC
FAMILY HOUSING QUARTERS, FORT MONMOUTH, NJ PN 2991
SOL DACA65-99-R-0016
DUE 062999
POC Patricia D. Lee, Contract Specialist, (757) 441-7790
DESC: Whole neighborhood revitalization of 36 field grade officer
3-bedroom family quarters constructed in 1930-32 to current
construction standards including neighborhood amenities and
supporting infrastructure. Scope of work includes construction
of rear additions to increase net square footage to current
standards, interior reconfiguration from apartments to townhouses
with new entrances and stairwell reconfiguration. Floor plans
will be improved, kitchens and bathrooms will be upgraded,
baths added to the first and second floors, and the third floor
bedroom and bath will be upgraded in 24 units to create four
bedroom units. Lead based paint and asbestos abatement is required.
Refinish hardwood floors. Upgrade electrical systems, add communications
outlets, replace plumbing, upgrade heating systems and add
insulation and air conditioning. Support facilities include
the upgrade of the electrical distribution system which underground
installation. Add patios and repair garages. The magnitude
of the construction is estimated between $1,000,000 and $5,000,000.
Duration of the project is estimated at 730 calendar days.
THIS IS AN 8(a) COMPETITIVE PROCUREMENT AND IS LIMITED TO 8(a)
FIRMS SERVICED BY THE NEW JERSEY DISTRICT OFFICE WHICH HAVE
SIC CODE 1521 AMONG THEIR APPROVED SIC CODES. To obtain a copy
of the solicitation requirements, which are available on CD
Rom ONLY, mail a check or money order in the amount of $12.50
to Defense Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, VA 23511. The check or money order must be made payable
to "U.S. Treasury". Documents will be available on or about
May 28, 1999. TELEPHONE OR E-MAIL REQUESTS WILL NOT BE HONORED.
NOTE: Prospective contractors must be registered in the DoD
Central Contractor Registration (CCR) database prior to award
of a contract. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-133 SN331184)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F10603-99-R0017
DUE 071399
POC SSgt Jothan Watkins, 208-828-3108, or Mr. William Oakland,
208-828-2664
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to remove an estimated quantity of 300,00 SF of runway rubber
and to repaint an estimated quantity of 330,000 SF of reflective
pavement markings. This will be a firm fixed price construction
contract with 80 calendar days construction performance time.
This solicitation will be issued on an unrestricted basis in
accordance with the DFARS clause 252.219-7008. The estimated
dollar value of this project is between $100,000 and $250,000.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. The
Government reserves the right to award a contract to other
than the low proposed price. Offers shall submit proposals
that are accepted solely on the basis of the initial offer
as the Government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically o/a 10 Jun 99 on the Government's
Electronic Posting System (EPS) at www.eps.gov. and on 366
Contracting Squadron's Home Page www.mountainhome.af.mil/366lg/366cons.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Additionally, you may add your name to a Bidder's List maintained
by the issuing office by providing the following information
to SSgt Jothan Watkins, via FAX (208) 828-4031 or by e-mail
at jothan.watkins@mountainhome.af.mil: (1) the company name,
(2) point of contact, (3) phone and FAX numbers, (4) e-mail
address, (5) street address with 9-digit zip code, and (6)
business size status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: www.eps.gov and www.mountainhome.af.mil/366lg/366cons
LINKDESC:
Page
EMAILADD: jothan.watkins@mountainhome.af,mil
EMAILDESC:
CITE: (W-133 SN331191)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR SEWER LINES/MANHOLES AND LINE SEWER PIPE
SOL F32605-99-R0014
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Provide all work required to line 6", 8", 10", 12", and
15" sanitary sewer with/CIPP, replace casting lids and install
chimney seals on all manholes. Line manholes with corrosion
resistant mortar. Adjust and/or replace manhole castings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0014&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-133 SN331205)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--COUGAR ERFO
SOL NP-14-99-051
DUE 030199
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer
DESC: This modification of the presolicitation notice, issued
as Submission No. 286836 on January 11, 1999, of the above
mentioned project is to inform all interested parties that
the project will not be bid at this time due to environmental
litigation.
CITE: (W-133 SN331207)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR ROOFS DESERT VISTA, MFH PHASE II
SOL F10603-99-R0019
DUE 071399
POC SSgt Jothan Watkins, 208-828-3108, Mr. William Oakland, 208-828-2664
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to re-roof housing units in the Desert Vista Military Family
Housing area at Mountain Home AFB, Idaho. The project involves:
the removal of existing gutters and downspouts, flashing, metal
fascia, but not the existing shingle roofing; construct a covered
porch; then provide and install standing-seam metal roofing
(per NRCA recommendations and design specifications), new fascia,
gutters and downspouts, and prefinished metal fascia. This
will be a firm fixed price construction contract with 80 calendar
days construction performance time. The Government intends
to include options for additional units. This solicitation
will be issued on an unrestricted basis in accordance with
the DFARS clause 252.219-7008. The magnitude of this project
to include the base bid and all options is between $500,000
and $1,000,000. The successful contractor will be selected
using performance/price tradeoff procedures, resulting in the
Best Value to the Government. Performance is significantly
more important than price. The Government reserves the right
to award a contract to other than the low proposed price. Offers
shall submit proposals that can be accepted solely on the basis
of the initial offer as the Government may proceed with award
of a contract without further discussion. It is anticipated
that the solicitation will be issued electronically o/a 10
Jun 99 on the Government's Electronic Posting System (EPS)
at www.eps.gov. and on 366 Contracting Squadron's Home Page
www.mountainhome.af.mil/366lg/366cons. Paper copies are not
available. You must register on that site in order to receive
notification of changes to the solicitation. Additionally,
you may add your name to a Bidder's List maintained by the
issuing office by providing the following information to SSgt
Jothan Watkins, via FAX (208) 828-4031 or by e-mail at jothan.watkins@mountainhome.af.mil:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: www.eps.gov and www.mountainhome.af.mil/366lg/366cons
LINKDESC:
EMAILADD: jothan.watkins@mountainhome.af.mil
EMAILDESC:
CITE: (W-133 SN331210)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--PROTECTIVE COATINGS MAINTENANCE - PAINTING
SOL F39601-99R0191
DUE 061599
POC Ed Rice, Contracting Specialist, Phone 605-385-2563, Fax
605-385-2563, Email ed.rice@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: PROTECTIVE COATINGS MAINTENANCE - This is a requirements
type contract for protective coatings maintenance. The work
covered by this Statement Of Work consist of furnishing all
labor, materials, tools, equipment, supplies, supervision,
quality control and administration to provide interior and
exterior protective coatings for various base facilities in
accordance with terms and conditions of this contract. Buildings
could be occupied during painting operations. The contractor
shall also paint non-structural surfaces in accordance with
specifications and applicable manufacturer printed specifications.
A list of required work includes but is not limited to painting
partial and complete exteriors and trim, sandblasting, water
blasting, repainting of fire systems, striping of parking lots,
cross walks, roadways, painting street arrows, painting airfield,
runway and taxi ways, etc. In addition, the work includes partial
and complete interiors and trim, taping - be-ding texturing
walls and ceilings as required, repair and shop support, and
installing government furnished vinyl wall coverings, etc.
Work will be identified by contract monitor and issued as a
Shop Support (SS) work order. SS work will be completed within
seven workdays. All work will be accomplished on Ellsworth
AFB, SD or its satellites. The magnitude of this project is
estimated to be between $250,000.00 and $500,000.00 per year.
The performance period will begin 15 Sept 1999 and continue
for 365 days with 4 concurrent option periods (If Exercised).
This action is full and open competition both large and small
business. Evaluation of this solicitation will be based on
past performance being more important than price. Award will
be based on Best Value to the Government. This solicitation
will be an Internet only solicitation; documents will not be
available via any other means. Contractors offering proposals
for this solicitation must be CCR registered. Payment under
this contract will be by EFT. You are invited to visit 28CONS
Homepage, ellsworth .af.mil, click on Business Opportunities
to review other opportunities. Site Visit Date is 26 May 1999
at 28 Contracting Squadron, Ellsworth AFB SD, 1000 Ellsworth
Street. Please notify Mr Gene Hovland at (605) 385-2565 if
you will be attending.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99R0191&LocID=1005
LINKDESC:
notice
EMAILADD: ed.rice@ellsworth.af.mil
EMAILDESC:
CITE: (D-133 SN331237)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--SURFACE CRACK SEALING
SOL RFQ NP-14-99-189
DUE 061799
POC Contact Jolene Philp, 530 934-1114, Contracting Officer Pam
Ockerman
DESC: This project is for crack sealing of roads and boat ramps
on National Forest land, Shasta Lake National Recreation Area,
Shasta-Trinity National Forest, Shasta County, California.
Size of project is approximately 18,500 pounds of asphalt at
three locations. This project is being advertised as a service
contract. Contract time is 15 days with an estimated start
date of June 21, 1999. Those interested in obtaining a copy
of the solicitation should submit a written request, citing
the solicitation number, to the above address or by FAX to
530 934-7773. See numbered note 01.
CITE: (W-133 SN331241)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--RPR EXPLOSION PROOF LIGHTS - IGLOOS
SOL F45603-99-R8020
DUE 070799
POC Joel Samuelson, Contract Specialist, Phone (253) 984-2414,
Fax (253) 984-5053, Email Joel.Samuelson@mcchord.af.mil - Dawn
Watts, Contract Specialist, Phone (253) 984-3884, Fax (253)
984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment and materials to replace existing lighting with new
metal halide explosion-proof lighting in 13 ammunition storage
igloos on McChord AFB, WA. The contractor is responsible for
accomplishing all items in accordance with applicable drawings,
specifications and provisions of the contract. Any sundry,
labor, materials, equipment and/or appurtenances not specifically
detailed or specified, but required to complete the project,
shall be provided as an integral part of scope of work hereinafter
specified. The magnitude of construction is between $100,000
and $250,000. The work site is fenced and is a controlled access
area. The contractor will be escorted at all times while they
are in the compound (and the igloos). The on-site construction
period shall be limited to 60 cumulative work days. In conformance
with FAR 19-1300 this acquisition is being considered for a
hubzone set-aside. If your firm is hubzone certified and intends
to propose on this acquisition, please provide the following
information to the contracting officer not later than 10 days
after the publication of this notice: SBA certification of
Hubzone eligibility; capability statement for firm; and a positive
statement that your firm intends to propose on this acquisition.
Based on response, the contracting officer will make a determination
if there is not a reasonable expectation of adequate competition,
the acquisition will be conducted under full and open competition.
The proposal due date is on or about 7 Jul 1999, 4:00 p.m.
pacific local time. The applicable SIC code is 1731 with an
annual average gross revenue of $7.0 million for the last three
(3) years. The solicitation will be available on the Electronic
Posting System (EPS) web site www.eps.gov on or about 3 Jun
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R8020&LocID=683
LINKDESC:
notice
EMAILADD: Joel.Samuelson@mcchord.af.mil
EMAILDESC:
CITE: (D-133 SN331242)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--RPR EXPLOSION PROOF LIGHTS - IGLOOS
SOL F45603-99-B8001
DUE 070799
POC Joel Samuelson, Contract Specialist, Phone (253) 984-2414,
Fax (253) 984-5053, Email Joel.Samuelson@mcchord.af.mil - Dawn
Watts, Contract Specialist, Phone (253) 984-3884, Fax (253)
984-5053, Email
DESC: THIS MODIFICATION IS ISSUED TO CANCEL THE PRE-SOLICITATION
NOTICE IN ITS ENTIRETY. A NEW PRE-SOLICITATION NOTICE HAS BEEN
ISSUED FOR THIS REQUIREMENT UNDER SOLICITATION NUMBER F45603-99-R8020.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-B8001&LocID=683
LINKDESC:
notice
EMAILADD: Joel.Samuelson@mcchord.af.mil
EMAILDESC:
CITE: (D-133 SN331259)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--LA FARGE DAM DEAUTHORIZATION PROJECT, VERNON COUNTY,
WISCONSIN
SOL DACW37-99-B-0012
DUE 061199
POC Contract Specialist ANTHONY M FOSTER 651-290-5415 (Site Code
DACW37)
DESC: This solicitation action is canceled in its entirety.
The procurment was issued using the U. S. Small Business Adminstration
Sole Source (8a) Program.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-133 SN331268)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--INSTALL COMMERCIAL ENTRY DOORS
SOL F32605-99-RA042
POC Daniel Guffey, Contract Specialist, Phone (701) 747-5314,
Fax (701) 747-4215, Email daniel.guffey@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Remove and install new entry doors to base commissary.
There are a total of 8 sets of double doors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-RA042&LocID=721
LINKDESC:
notice
EMAILADD: daniel.guffey@grandforks.af.mil
EMAILDESC:
CITE: (D-133 SN331270)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--REPAIR OF CHANNEL
SOL NRCS-5-TN-99
DUE 062499
POC Patty Lane - Requests for bid package by e-mail or fax 615
736-7764
DESC: Repair of channel at Site 1, consisting of excavating,
earthfill, geotextile and loose rock riprap at Rockfort Creek,
Bledsoe County, Tennessee. Major items of work: Removal of
Water - 1 job, Excavation - 1 job, Earthfill - 1 job, Rock
Riprap - 283 Tons. Work is to be completed within 30 calendar
days after issuance of the notice to proceed. Estimated price
range $25,000 to $100,000. All responsible sources may submit
a bid shich will be considered by the agency. Presolicitation
notices will be sent to all prospective bidders on agency's
mailing list
EMAILADD: plane@tn.nrcs.usda.gov
EMAILDESC:
CITE: (W-133 SN331278)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--REPAIR OF CHANNEL
SOL NRCS-5-TN-99
DUE 062499
POC Patty Lane - Requests for bid package by e-mail or fax 615
736-7764
DESC: Repair of channel at Site 1, consisting of excavating,
earthfill, geotextile and loose rock riprap at Rockfort Creek,
Bledsoe County, Tennessee. Major items of work: Removal of
Water - 1 job, Excavation - 1 job, Earthfill - 1 job, Rock
Riprap - 283 Tons. Work is to be completed within 30 calendar
days after issuance of the notice to proceed. Estimated price
range $25,000 to $100,000. All responsible sources may submit
a bid shich will be considered by the agency. Presolicitation
notices will be sent to all prospective bidders on agency's
mailing list
EMAILADD: plane@tn.nrcs.usda.gov
EMAILDESC:
CITE: (W-133 SN331280)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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 TASK ORDER CONTRACT,
174TH FW, SYRACUSE, NY
SOL DAHA30-99-R-0007
DUE 071799
POC Mark Walsh (518) 786-4741
DESC: The USPFO for NY is soliciting Requests for Proposals (RFP's)
for multiple award, maintainence, repair and construction service
contracts. The Contract Period will be one (1) base year, with
up to four (4) one year options which shall be exercised at
the discretion of the Government as per FAR 52.719-9. 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 shall not exceed a cumulative amount
of $10,000,000 over the five year period. Individual Task Orders
will not exceed $500,000 inclusive of modifications and change
orders. Source Selection procedures in accordance with DFARS
part 216.605 will be utilized for the basic TOC. Signifigant
evaluation criteria 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 empahsis
on Capability to Perform and Bonding Capacity. 4. Company
location is relation to the work site. 5. Price proposal on
the Pprototypical Project in relation the the Government Estimate.
Interested small business firms may obtain a copy of the RFP
by fax or written request to: USPFO-NY, ATTN: MNPF-PC, 330
Old Niskayuna Road, Latham, NY 12110-2224 (FAX #518-786-4985).
All requests for RFP packages must be submitted in writing,
no telephonic request will be accepted. All responsible small
business concerns may submit a proposal which shall be considered.
The anticipated issue date of the RFP is on or about 14 June,
1999. The response date will be on or around 17 July, 1999.
However, if the RFP is not available until after 14 June 1999,
the response date shall be 30 days after the issue date of
the RFP. This solicitation is restricted 100% to small business
concerns. The applicable Standard Industrial Codes are Individual
Codes 1542, and 1629and Major Group 17.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-133 SN331282)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--REMOVE UNDERGROUND HEATING OIL STORAGE TANKS, USCG
HOUSING, MILFORD & ANSONIA, CT
SOL DTCGG1-99-Q-3RX035
DUE 061799
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE: 06/01/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove and dispose of eight 500 gal. underground
heating oil tanks, twenty cubic yards of contaminated soil;
provide and place backfill, complete surface restoration and
incidental related work. Estimated cost of this project is
between $25,000 and $100,000.00. SIC code is 1799. The period
of performance is 45 days from issuance of the notice to proceed
(NTP). Solicitation packages to be available on or about June
1, 1999, and may be obtained from: Reprographics, Inc., 6 Riverside
Drive, Pembroke, MA 02359. FAX requests to 781-826-6899. Business
Phone is 781-829-4747. Please refer to RFQ #DTCGG1-99-Q-3RX035.
Hours of operation are 9am to 5 pm EST. There will be a nonrefundable
charge for this project. Visa, Mastercard American Express,
and Discover Card are accepted. The due date for receipt of
quotes is on or about June 17, 1999. Offerors are required
to verify the number of amendments prior to the due date with
the Contracting Officer. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
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 $500,000.00 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-133 SN331290)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES AND PROVIDE POWER TO
RECYCLING EQUIPMENT, BLDG. 1230
SOL N62467-99-Q-8851
DUE 061199
POC Gretta C. Reich - 817-782-7088
DESC: This is a one-time procurement to upgrade electrical services
and provide power to recycling equipment at Bldg. 1230, Naval
Air Station, JRB, Fort Worth, Texas. This procurement is under
the Simplified Acquisition Threshold and is a 100% Small Business
Set-Aside. When FAXing in your request for the RFQ, contractor
must state the business size of their company and certify they
are on the Central Contractor Registration. The FAX # is 817-782-7088.
A site visit is scheduled for 10:00 A. M., 2 June 1999, at
Bldg. 1215, Naval Air Station, JRB, Fort Worth, Texas. You
will need driver's license and proof of insurance to get on
the base. Call 817-782-5262 by noon on 1 June 1999 if you plan
to attend. Quotes are due by 11 June 1999. RFQ packages will
not be issued after 2 June 1999.
CITE: (W-133 SN331302)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--COMPRESSED AIR PLANT AUTOMATION, BUILDINGS 174 AND
273, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-B-4588
DUE 070799
POC Bid packages (757) 396-5121; Contract Specialist, Laura L.
Lathrop; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes individual microprocessor controls for
air compressors, air plant management controls and software,
inlet guide vanes for compressors, controls for air plant auxiliary
equipment, and incidental related work. This solicitation will
be available as a hard copy or in the Adobe Acrobat PDF file
format on CD ROM. The free Acrobat Reader, required to view
the PDF files, is provided on the CD or can be downloaded from
the Adobe website. Drawings are additionally included in the
generic TIF graphic format. A charge will be made for each
solicitation package. The cost is $25.00 for a hard copy (which
includes half-size drawings) or $12.50 for each CD. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U. S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS ST., BLDG KBB, NORFOLK,
VA 23511-2898. Please state the area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at (757) 444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to (757) 396-2137, Attention: Mrs. Laura L.
Lathrop. The Estimated Cost Range is between $250,000.00 and
$500,000.00. The Standard Industrial Code (SIC) is 1731 with
an Annual Size Standard of $7,000,000.00. This project is not
set aside for small business.
CITE: (I-133 SN331316)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROOF REPAIRS
SOL IFB 149-0074
DUE 070199
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas plans to issue solicitation IFB 149-0074 for
furnishing all labor, materials, and equipment for the removal
and disposal of existing roof materials and the installation
of a .60 MIL EPDM single ply mechanically fastened on the metal
decking and fully adhered on the concrete decking roofing system
on various buildings at the Federal Correctional Institution
in Texarkana, Texas. The approximate square footage is 29,300
square feet of roofing space. The estimated magnitude of this
contract is between $100,000 and $250,000. The solicitation
will be available on or about June 1, 1999 with an anticipated
bid opening of July 1, 1999.All requests for this solicitation
must be in writing addressed to the individual listed above.
Fax requests may be sent to (214) 767-5918. All responsible
small businesses may submit a bid which will be considered.
See Note(s): 1.
CITE: (I-133 SN331322)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR ROOF, KC-135 MAINTENANCE SHOP, BLDG 4908
SOL F31610-99-R0020
DUE 061699
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jackie.cooper@seymourjohnson.af.mil - Julia
Mathis, Chief, Construction Flight, Phone 919-722-5409, Fax
919-722-5404, Email
DESC: The Email address for the Point of Contact (POC), Jacquelyn
Cooper, is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0020&LocID=1004
LINKDESC:
notice
EMAILADD: jackie.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-133 SN331356)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DACA01-99-T-0130
DUE 052599
POC Joe Moody 334-441-5522
DESC: Clean and Inspect Fuel Tanks, Soto Cano AB, Honduras. This
Request for Quotation has been extended until May 25, 1999.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-133 SN331363)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--REPLACE HVAC SYSTEM
SOL DTCG83-99-B-3WF250
DUE 070799
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove two existing natural gas
chillers and associated piping, pumps and fan coil units; install
all new hydronic piping, controls, and fan coil units; install
a new air cooled chiller, natural gas fired heating hot water
boiler, and circulation pump; and, replace existing electrical
resestance heater in corridor with new eletric baseboard heters.
Work to be performed at USCG Station Manasquan Inlet, Point
Pleasant Beach, NJ. This procurement is estimated between $100K
and $250K and is open to large and small businesses in accordance
with the Small Business Competitive Demonstration Program.
The applicable SIC Code is 1711. Bid opening is on/about 7/7/99.
Completion time is 110 DANTP. The bid opening date is approximate.
NO TELEPHONE REQUESTS. Written requests will be accepted until
the supply is exhausted. A non-refundable deposit of $20.00
is required in the form of a company check, cashier's check,
certified check, or money order made payable to "U. S. Coast
Guard." Cash WILL NOT be accepted. All responsible sources
may submit a bid which will be considered by the agency. Contact
the Procurement Information Line at 216-902-6222 for status
on the availability of this solicitation. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-133 SN331380)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL MDA946-99-R-0030
DUE 071299
POC Linda D Luczak, Contracting Officer (703) 693-7797; Denise
Adderley, Contract Specialist (703) 693-7797
DESC: The announcement of March 19, 1999 is hereby modified to
change the release date of the solicitation document to o/a
June 7, 1999, and the date for receipt proposals has been extended
to o/a July 12, 1999. Requests for the solicitation package
need to be submitted by facsimile at (703)614-7929. No telephone
requests will be accepted/honored.
CITE: (W-133 SN331383)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--STATION SERVICE GOVERNOR REPLACEMENT, CHIEF JOSEPH
DAM, COLUMBIA RIVER, WA
SOL DACW67-99-R-0045
DUE 071499
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Removal and replacement of two existing digital governors
for 3500 hp Francis Turbines. These units provide service station
power for the project. Station Service units must be in full
operation during the time period of 15 Nov 1999 to 1 April
2000. Project is located at Bridgeport, Washington on the Columbia
River. Plans and specs available on or about 14 June 1999 at
no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to RFP Number
DACW67-99-R-0045 when ordering. Requests Must Be In Writing
and be received before bid documents will be mailed. Requests
may be FAXed to (206) 764-6817 or sent via eMail to plans-room-cenws-
ct@usace.army.mil, an additional confirmation copy of your
request need not be mailed. Please be sure to include if you
are a Prime, Sub or Plans Room. Plans and specs may be picked
up from the Plans Room Monday thru Friday between the hours
of 7:30 A.M. and 3:30 P.M. Submit requests by 7 June 1999.
Estimated dollar value is in the range of $250,000.00 to $500,000.00
and completion period is 450 days. Standard Industrial Classification
Code is 3511. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. For the purposes of this procurement a concern is considered
a small business if its average number of employees is 1,000
employees, or less. Visit the Corps of Engineers web site at
http://www.nws.usace.army.mil, for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-133 SN331394)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--LASER DEMOLITION
SOL 667-11-99
DUE 052199
POC Al Negron, Contracting Officer, 318-424-6062
DESC: We are interested in locating qualified firms who specialize
in Laser Demolition. If you possess the necessary laser equipment
and experience to remove concrete from a selected indoor demolition
site, please respond. You may reach me at jose.negron@med.va.gov
or you may call at 318-424-6062 or sent me your company profile
to Overton Brooks VAMC, Attn: Al Negron, Contracting Officer,
510 East Stoner Avenue, Shreveport, LA 71101.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-133 SN331090)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--ROAD MAINTENANCE - SZ LEVEL III & IV
SOL RFQ CAZ-99-57
DUE 062599
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work includes grading, shaping and drainage maintenance
on various gravel roads located on the Southern portion of
the Arapaho and Roosevelt National Forests. Solicitation packages
will be available on or about May 27, 1999. No phone requests
accepted. This project is open to large and small business
concerns.
CITE: (W-133 SN331382)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT ASSEMBLY, FIRING.
SOL SP0760-99-Q-7831
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99077000475 NSN 1005-00-754-5267, CAGE 19204
part No 11010186 contact Assembly, firing. General Reliance
Corp (code 14339) part number 11010186. 141 -EA del to New
Cumberland PA 17070 del by 90 days after date of award. 90
-EA del to San Diego CA 92136-0000 del by 90 days after date
of award. 66 -EA del to Jacksonville FL 32212-0097 del by 90
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
requests number (E.G.YPC), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation facators as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-133 SN331022)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING, SMALL ARMS
SOL SP0760-99-X-2051
DUE 062499
POC Point of Contact - Kreston L. Harris, Telephone Number -
(614) 692-4680
DESC: NSN 1005-00-550-4037. This is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed five years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. Notes
1, 9, and 26. 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 1000 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 5 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-133 SN331064)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--TRAVERSING MECHANISM
SOL DAAE20-99T0170
POC Contact the Contract Specialist Dan McGuire, (309) 782-7262,
Contracting Officer is Mary Donovan, (309) 782-4895
DESC: Assembly consisting of three parts aluminum alloy forging
7075-T9 and numerous plain carbon steel parts machined to close
tolerance dimensions. Parts are assembled and a heavy phosphate
coating is required. Approximate size is 9.57 IN X 3.61 IN
X 1.94 IN.
CITE: (W-133 SN331084)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--TUBE EXTENSIONS
SOL DAAE20-99-R-0059
DUE 070199
POC Contract Specialist: Barbara J. Abbas (309)782-7158, PCO:
Barry R. Hartleben (309)782-7116
DESC: DESC: Requirements are for a three year requirements contract
consisting of component parts of the M3 Borescope. The items
to procure are Tube Extension, NSN:6650-01-096-1810, Part Number
11584702, Long line description: Consisting of an erector lens,
lock, objective lens and three sleeve assemblies, objective
and support tubes, electrical wire and misc. fasteners. The
parts are made from aluminum alloy 6061-T6, the largest being
approx. 40 inches long x 2.250 O.D. x2.084 I.D. Made from seamless
tubing; Tube Extension, NSN: 6650-01-097-3862, Part Number
11584735, Long line description: Consisting of an erector,
lock and two sleeve assemblies, tube and support tube, electrical
wire and misc. fasteners. The parts are made from aluminum
alloy 6061-T6. The largest being approx. 43 inches long x 2.250
O.D. x 2.084 I.D. Made from seamless tubing; Tube Extension,
NSN: 6650-01-097-3860, Part Number 11584733, Long line description:
Consisting of an erector, lock and two sleeve assemblies, tube
and support tube, electrical wire and misc. fasteners. The
parts are made from aluminum alloy 6061-T6. The largest being
approx. 43 inches long x 2.250 O.D. x 2.084 I.D. Made from
seamless tubing. All orders against the resulting contract
will be FOB destination. Estimated issue date is 01 Jun 99.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments that may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information: CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
EMAILADD: abbasb@ria.army.mil
EMAILDESC:
J. Abbas.
CITE: (W-133 SN331088)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--TRAVERSING MECHANISM
SOL DAAE20-99T0170
POC Contact the Contract Specialist, Dan McGuire, (309) 782-7262,
Contracting Officer is Mary Donovan, (309) 782-4895
DESC: Synopsis No. 331084 is amended to state the following:
Proposed procurement is a 100 per cent Small Business Set-Asde.
CITE: (W-133 SN331108)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--STOP, FRONT, CARTRIDGE
SOL SP0760-99-X-2052
DUE 062499
POC Point of Contact - Kreston L. Harris, Telephone Number -
(614) 692-4680
DESC: NSN 1005-00-501-3539. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed five years or
$100,000 whichever occurs first. Unknown quantities and delivery
locations to be delivered within 120 days after the date of
order. Notes 1, 9 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 1000
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. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. 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-133 SN331249)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--10--PIVOT LINKS, IN ACCORDANCE WITH NAVY DRAWING
5526561, REV A. MATERIAL: INVESTMENT CASTING IC 4340 OR ALTERNATE
AISI 4340 MACHINE SHOP ITEM WITH CLOSE TOLERANCE. APPROX SIZE
9"X7"X5".
SOL N63394-99-T-0363
DUE 061199
POC Contract Specialist, KAREN BARBER, (502) 364-5556, (502)
364-5483 FAX, JOHN WALKER, (502)364-5280
DESC: FSC: 1010 SIC: 3369 DESCRIPTION: Pivot Links, in accordance
with Navy drawing 5526561, Revision A. Material: Investment
casting IC 4340 or alternate AISI 4340. Machine Shop item with
close tolerances. Approximate size: 9" x 7" x 5" Delivery item
is within 60 days after award of contract. Place of Delivery:
Louisville, KY
CITE: (I-133 SN331285)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING BOMB RACK
SOL SP074099QA374
DUE 070299
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number FPC99127000645, NSN 1095-01-251-2513, HOUSING
BOMB RACK. I/A/W EDO CORPORATION (82340) P/N 116050-1. 9 each
to be delivered to ROBINS AFB GA. 200 days after date of award.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: EDO CORPORATION (82340) While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-133 SN331294)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL, SONOBOUY
SOL SP0920-99-R-X198
DUE 072399
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99095000007 NSN:1287-00-287-5244 Noun:Control,
Sonobouy Size, Dimensions, or Form, Fit or Function: Various
Increments Solicited:1-4, 5-9,10-15, 16-20 Destination(s):Various
Inventory Control locations (CONUS) Delivery Schedule: 12
in 180 days and 3 every 30 days therafter, not to exceed 3
in any 30 day period. FOB point is destination with Inspection/Acceptance
at Origin. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available by faxing (614) 692-2262. The following notes
apply: Note 26 The Small Business size standard is _500_
employees. This solicitation is not available until at least
14 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed _5_ years. This is
an unrestricted acquisition. 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 (1). Approved sources are:Interstate Electronics
(07421) P/N 672C8-000, D & A Electronics (53787) P/N 672C8-000,
Lockheed Martin (98897) P/N 672641-107 Conditions for evaluation
and acceptance of offers for part numbered items Alternate
offers must include data in their proposals for both the alternate
item and the required item. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is David Glasscoe, (614) 692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN331011)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M80 GRENADE BODY ASSEMBLIES FOR CARTRIDGE, 105MM
DPICM: M915 SYSTEM
SOL DAAE30-99-Q-0300
DUE 052899
POC Mary Beth Forte, Contract Specialist, (973)724-4012; Carol
A. Klapal, Contracting Officer
DESC: The US Army TACOM-ARDEC has a requirement for the development
of a production capability for post embossed fragmentation
pattern grenade body assemblies. The grenade body assemblies
consist of a cylindrical end capped steel body that is 1.22
inches on the outer diameter and approximately 1 inch on the
inner diameter for a stacking length of 1.8 inches. The interior
of the body contains a Rhombus fragmentation pattern that is
scored into the interior. No distortion of this pattern is
permitted in any forming operation. The assembly consists of
staking two studs to the end cap of the grenade body. The grenade
body assemblies will be used in the M80 Grenade, which is oart
of the Cartridge, 105mm Dual Purpose Improved Conventional
Munition (DPICM): M915 system. It is anticipated that delivery
of 200 prototypes will be made within six months after contract
award. The US Army TACOM-ARDEC intends to award this contract
to Primex Technologies, Inc., Downey, CA. See numbered note
22. Information regarding this action can be accessed through
HTTP://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0300/99Q0300.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-132 SN330864)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CLIP, RETAINING NUT, CHARGING
SOL N00104-99-R-K025
DUE 062199
POC A. L. Artz, allen_l_artz@icpmech.navy.mil
DESC: Correction: This action originally publicized in the CBD
dated 5/4/99, NSN 2E-5340-01-096-9498, IAW ADL1212120, FOB
Destination, the closing date is 6/21/99. Note: THIS IS AN
ELECTRONICALLY FORMATTED SOLICITATION, AVAILABLE ONLY ON THE
NAVY WEB PAGE AT WWW.NLL.NAVSUP.NAVY.MIL. PAPER COPIES OF THE
SOLICITATION ARE NOT AVAILABLE FROM THE NAVY. CERTAIN COMPUTER
PROGRAMS MAY BE REQUIRED TO VIEW THE SOLICITATION AND/OR SUBMIT
ELECTRONIC OFFERS. DO NOT SEND REQUESTS FOR THE SOLICITATION
TO THE BUYER. THE SOLICITATION WILL BE AVAILABLE ONLY ON THE
WEB PAGE AFTER THE ISSUE DATE. YOU MAY VIEW AND/OR DOWNLOAD
THE SOLICITATION ONLY FROM THAT WEB PAGE. ADDITIONAL INFORMATION
AND/OR INSTRUCTIONS ARE AVAILABLE ON THE WEB PAGE. All other
information publicized in the original synopsis is correct.****
CITE: (W-133 SN331306)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ADG 769/B
SOL F42630-99-R-24387
DUE 070299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-379-1379 P/N: 3140983-1, This item
is a conversion kit which is a part of the GBU-24 bomb. 400ea.
Applicable to: Gbu-24. Destn: FMS Countries. Delivery:30 Apr
2001 400 ea Item 0002 NSN 1325-01-393-7450 Wgu 43/B P/N: 3158537-2,
This item is a guidance control for the GBU24(V) bomb. 700ea.
Applicable to: Gbu 24. Destn: FMS Countries. Delivery:30 Apr
2001 700 ea Item 0003 NSN 1325-01-395-4253 Bsu-84 A/B Air Foil
Group P/N: 2870873-1, Used with MK-84, BLU-109 on the GBU-24/B
and GBU-24A/B. Len 28.0 in; Dia 36.0 in wings open; 307 lb;
adapter assy mtd to nose of bomb, wing assy is mtd to tail
of bomb; fins mtd to guidance control unit. 700ea. Applicable
to: Gbu 24. Destn: FMS Countries. Delivery:30 Apr 2001 700
ea The approximate issue/response date will be 02 JUN 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Raytheon Ti Systems Incorporated, Mckinney
Tx 75070-0801. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24387/com3099r24387.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN331351)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINEAR CHARGE ASSY
SOL F42630-99-R-24415
DUE 070299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-236-3516ES P/N: 816948-4, Left/hand,
ballistically initiated device N.E.W. 0.0749 lbs. 52.66"x 42.38"
x 36.87". Fiberglass holder with silver sheathed charge inside
33ea. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Sep 2000 33 ea Item 0002 NSN 1377-01-236-3517ES
Charge Assy Linear P/N: 816949-4, Ballistically initiated device.
N.E.W. 0.0749 lbs. Dim: 32.66" X 42.38" X 36.87". Fiberglass
holder with silver sheathed charge inside. 31ea. Applicable
to: B-1. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Sep 2000 31 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Suppliers of the item must meet the requirements of drawing
L325C2012 cage 43999. The approximate issue/response date will
be 02 JUN 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Teledyne Industries Inc,
Hollister Ca 95023 9635. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24415/com3099r24415.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN331352)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SELECTABLE LIGHTWEIGHT ATTACK MUNITIONS (SLAM) PRODUCTION
SOL DAAE30-99-R-0113
DUE 051399
POC Mrs. Karen Thompson, Contract Specialist, 973-724-3638
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is seeking
sources for the production of the M2 and M4 SLAM munitions.
This requirement is for an estimated quantity for FY00 of 2,200
each M2's with option quantities for FY01 of 2,400 each M2's,
FY02 of 4,000 each M2's, FY03 of 4,000 each M4's and FY04 of
9,000 each M4's. An anticipated award date for this requirement
is 3QFY00 with the first delivery of munitions eight (8) months
after the contract award. The M2/M4 SLAM is a small, compact,
man-portable, hand-emplaced munition with anti-disturbance
and anti-tamper features. The M2/M4 SLAM consists of the laster
welded Base and Cover assemblies. These assemblies contain
a battery activator (the V205 battery will be provided as GFM),
electronics that incor- porates ASIC with embedded vehicle
algorithm and crystal based timing circuitry, Safe and Arm,
a warhead containing high precision copper liner and approximately
.6 lb of LX-14 explosives, PIR and magnetic sensors. The M2/M4
SLAM can function in any of four (4) modes: bottom attack,
side attack, time demolition and command detonation. In the
bottom attack mode the M2/M4 SLAM initiates the warhead function
after it magnetically detects the overpass of an armored infantry
vehicle. In the side attack mode the SLAM initiates the warhead
via the integral passive infrared sensor. The M2 munition self-neutralizes
and the M4 self-destructs after selected time in the bottom
attack or side attack modes has elapsed. Interested sources
are requested to submit information in accordance with Numbered
Note 25. Specifically, sources should submit informa- tion
to at least demonstrate the following: a) capability and experience
in production and testing of magnetic and PIR sensors and their
control circuitry, surface mount technology, laser welding,
precision machining, HE loading; b) personnel, facility and
equipment capability to conduct low residue flux soldering,
laser welding, precision machining and loading, assembly, testing
and storage of munitions containing high explosives; c) expertise
in trouble shooting, failure analysis and corrective action
of ASIC driven electronic circuits, PIR and magnetic sensors
and explosive components; d) capability to execute effective
quality control program; e) Security clearance at the secret
level is required. This program involves access to information
defined as Militarily Critical Technology, subject to the restrictions
of the Arms Export Control Act (Title 22 USC, Section 2751
et seq) or Executive Order 12470. Participation in this program
may therefore be restricted to inductry of the United States.
Related experience and resumes of key personnel should be provided.
This is not a request for proposal and is not to be construed
as a commitment by the U.S. Army.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/051319990/051319990.htm
LINKDESC:
EMAILADD: kthomps@pica.army.mil
EMAILDESC:
CITE: (D-133 SN331081)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--70 EACH SHOE ALIGNMENT FIXTURES, MISSILE MAINTENANCE
TOOL, P/N 13007741
SOL DAAH01-99-T-0487
DUE 061499
POC Eileen Broady, AMSAM-AC-TM-A, 256-842-9430/Annie H. Edwards,
256-876-3787
DESC: 14--Seventy each Shoe alignment Fixture, Missile Maintenance
Tool, P/N 13007741. One each First Article and 69 each Production
Quantity. First Article Test Report due 120 days after contract
award. Ship to Redstone Technical Test Center, Redstone Arsenal,
AL. This procurement is issued as a small business set-aside.
CITE: (W-132 SN330854)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, SCREEN, COOLER
SOL SP0460-99-R-2094
DUE 070299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99109001281 NSN 1560-01-089-9275, skin, screen,
cooler Sikorsky Acft CAGE 78286 P/N 70219-04600-117 Rev L &
amcom CAGE 81996 procurement package 70219-04600 Rev basic
sources: Ellcott mft Co CAGE 4R582 M&J metal craft CAGE 1T763
376 -EA del to Stockton CA 95296 del 180 DARO intended sources:
Sikorsky Acft Corp, Ellcott Mfg Co and M&J metal craft. other
than full and open and unrestricted. will be awarded as A long
term contract (IQC). solicitation will be made in writing and
orally. QPL - far 52.209-1 OR 52.209-2 - see note 23. Specifications,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-133 SN330938)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-99-Q-CC28
DUE 070299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: NPG99116000455 NSN 1560-00-941-3327, support, structural
Sikorsky Acft Corp CAGE 78286 P/N 65201-03046-101 18 -EA del
to Stockton CA 95296 del 60 DARO intended source: Sikorsky
Aircraft Corp. only one source other than full and open and
unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. solicitation will
be made in writing. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-133 SN330968)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--WSC 130 B/E AIRCRAFT ENGINE KIT TURBINE
SOL AKR.99-070
DUE 070599
POC P.O.C. CMSGT. Bekir korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force request proposal for 10EA WSC130 B/E
AIRCRAFT ENGINE KIT TURBINE.Administrative and Technical specification
can be obtained by providing your FedEx account number via
fax request. Request without FedEx account number will not
be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-133 SN331185)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--SPEEDBRAKE
SOL F09603-99-Q-22418
DUE 070599
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil,,
For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-455-1128FX P/N: 68A360194-1001, DIMENSIONS:
125.16 X 44.72; MATERIAL: ALUMINUM ALLOY; FUNCTION: REDUCE
SPEED. 3ea. Applicable to: F-15. Destn: Robins Air Force Base
Ga 31098-1622. Delivery:02 OCT 2000 3 ea FAX #: 912-926-7572.
The approximate issue/response date will be 03 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-133 SN331340)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PURCHASE 17 PYLONS
SOL F42620-99-R-1011
DUE 070299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-444-9030WF P/N: 16S850-3, Pylon used
to attach the pave penny laser designator POD to the side of
the aircraft. 10ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Jul 2000 10 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
02 JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r1011/air2099r1011.htm
LINKDESC:
EMAILADD: Robertsj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN331348)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-99-QBE45
DUE 061199
POC Cynthia Sumner/BT964/JAPA/8042795990/fax8042796604
DESC: YPG99111000904, NSN 1670013783194, loop, elastic locking,
note 26 applies, iaw Para-Flite, p/n 811343-OX, option to extend
terms of contract for 60 months, delivery is 90 DARO, unrestricted,
other than full and open comp (10 USC 2304(c)(1))(sole source)
FAR 6.302-1 and intended source is Para-Flite.
CITE: (W-132 SN330870)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PROBE WELD ASSY
SOL SP0460-99-R-2056
DUE 070299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99109000548 NSN 1650-01-139-6321, probe weld
assy Rosemount CAGE 59885 P/N 00871-0651-0002 80 -EA del to
Richmond VA 23297 del 150 DARO/duration of contract period:
FY 99 80 -EA del to Barstow CA 92311 del 150 DARO/duration
of contract period: FY 99 80 -EA del to Corpus Christi TX 78419
del 150 DARO/duration of contract period: FY 99 intended source:
Rosemount. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Option to Inc qty - 100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-133 SN330936)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE AND INSULATOR
SOL SP0460-99-R-1992
DUE 070299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99039000467 NSN 1660-01-202-7123, plate and insulator
Hamilton standard CAGE 73030 P/N 758962-2 44 -EA del to New
Cumberland PA 17070 del 180 DARO 41 -EA del to Stockton CA
95296 del 180 DARO intended source: Hamilton standard. other
than full and open and unrestricted. will be awarded as A long
term contract (IQC). solicitation will be made in writing and
orally. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-133 SN330972)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--INLET, TURBINE, HEAT
SOL SP0475-99-Q-S734
DUE 062199
POC Julia Roquemore: 804-279-4709, Fax 804-279-6055; KO-Kim Ratliff:
804-279-4535
DESC: Solicitation for NSN 1660-00-006-6486 / YPG99096000259;
P/N 801375-1; Inlet, Turbine, Heat; Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
30 DARO, 10 each; Unrestricted / ABVS does not apply to this
procurement.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331010)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--STRUT ASSEMBLY, PARADROGUE
SOL SP0470-98-Q4574
DUE 060899
POC Terri Gruber ph# 804.279.3288
DESC: NSN 1680-01-311-7826, Paradrogue Strut Assembly. Sargent-Fletcher
Co., cage 72429, drawing 152-5086, Rev. "D". P/N 152-5086-2.
Line Item 0001 Qty = 230 each. Origin Inspection I/A/W QAP
008 Required. Delivery at destination, Parcel Post/Freight
Shipping Address: Naval Supply Center, Bldg 110, Naval Air
Station, Jacksonville, FL 32212-0097. Deliver within 180 days
ARO. This is a request for a written quote, please submit offers
to fax # (804) 279-6443, ATTN: Terri Gruber, BU812. Anticipated
Award Date: June 18, 1999. Technical Data Package Availability:
DSCR does currently have an approved technical data package
available for this NSN. Please submit request to DSCR-VABA,
via mail, fax or phone. Mailing Address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, 8000 Jeff Davis Hwy, Richmond, VA
23297-5615; fax# (804) 279-4946, phone# (804) 279-3356. In
addition to requesting the technical data package via mail,
fax, or phone, you can also obtain the drawings from the following
website: http://abiweb.disc.dla.mil/abi/. This unrestricted
technical data package can only be obtained between the issue
and closing dates of the RFQ. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331061)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--UPGRADE OF NASA-OWNED AIRBORNE WEATHER RADAR SYSTEM
TO INCORPORATE FAA CERTIFIED WIND SHEAR MODE
SOL 1-128-DIH.1494
DUE 052799
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Item 1. Upgrade of NASA-owned Airborne Weather Radar System
to incorporate FAA certified Wind Shear Mode. Rockwell Colliins
receiver/transmitter PN 622-5132-109, Serial No. 3869 to be
upgraded by Rockwell Collins Wind Shear Modification package
Service Bulletin M. Item 2 - Rockwell Collins Wind Shear Antenna
Radiator, Collins PN 622-5137-601 This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Rockwell Collins
Air Transport Systems. The authority for other than full and
open competition is Only One Responsible Source, 10 U.S.C.
2304)(1). The only source for upgrade of the Collins radar
system is the manufacturer, Rockwell Collins The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See Internet Note "B". Any referenced
notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-DIH.1494
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331065)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PLATE, WEAR, BRAKE SHOE
SOL SP0470-99-Q-P412
DUE 062899
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1630-01-412-8121; Nomenclature: Plate, Wear, Brake
Shoe; Configuration Control Applies; Manufacturer: B F Goodrich
Co.., Cage 97153; Part Number: 541-14; Quantity: 28; Unit of
Issue: Each; Delivery To: Stockton, CA 330 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; 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 with 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) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331095)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL UNIT, BUS
SOL F41608-99-R-74202
DUE 061299
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LCK,
Phone: 210.925.6837 X2636, FAX: 210.925.9020, E-MAIL: elong-zlotkowski@LCGate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: 18" x 12" x 20" x 13 pounds FORM/FIT/FUNCTION
DESCRIPTION: BUS Power Control unit provides the voltage and
frequency regulationi, contactor control, and protective functions
for the APU generator. Communicates con- tinuously with the
4 gen. control units to obtain the bit data. PREDOMINANT MATERIAL
OF MANUFACTURE: Mild steel w/internal electronic component,
copper with CCA. 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, 73
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN331115)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--FITTING, HINGE COWL
SOL SP0470-99-QP393
DUE 062899
POC POC: Vanessa Jones, PH (804)279-4289
DESC: NSN 1560-00-481-7034, Fitting, Hinge Cowl. IAW Lockheed
Martin, (98897) DWG 4P23279, REV. "B" Dated 7/24/87 P/N 4P23279-102A.
Line Item 0001 qty = 77 each. Critical Item Application. Origin
Inspection I/A/W QAP 008 Required. Delivery at origin, Parcel
Post Address/Freight Shipping Address for Line Item 0001: W31G1Z,
XU W0LX USA DEPOT ANNISTON, TRANSPORTATION OFFICE, ANNISTON
MUNITIONS CENTER, ANNISTON, AL 36201-5021. First Article testing
for 2 sample items. First Article delivery is 120 ARO. Production
delivery is 529 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443, ATTN: Vanessa
Jones, BU716. Anticipated Award Date: 9 July 1999. Technical
Data Package Availability: DSCR have an unrestricted technical
data package. To obtain, 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 number (804)279-3356. All responsible sources may submit
an offer which will be considered. Notes 1, 9 and 26 apply
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331119)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ORIFICE TUBE
SOL SP0470-99-Q-P414
DUE 062899
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1620-00-884-7532; Nomenclature: Orifice Tube; Configuration
Control Applies; Manufacturer: Coltec Industries Inc., Cage
17576; Part Number: 2571779; Quantity: 6; Unit of Issue: Each;
Delivery To: San Diego, CA 220 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; 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
with 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) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331121)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DEA-99-R-0029
POC Doreen Upshur, Contract Specialist, (202) 307-7806
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 not being requested and a written solicitation
will not be issued. The solicitation number is DEA-99-R-0029
and the solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 97-11. The Standard Industrial Classification (SIC)
is 3728 and the small business size is 1,000. The Drug Enforcement
Administration intends to issue a contract under the test program
described in FAR 13.5 for the following: CLIN 0001 - Two (2)
long range high performance Commercial Off-The-Shelf (COTS)
multi-sensor camera systems for cover surveillance operations
on board a helicopter or airplane. The system shall: (a) contain
a high resolution Color Day TV sensor payload to facilitate
stand off, non-observable, suspect observation, (b) be able
to view targets of interest during periods from total light
to very low light and/or ambient starlight, (c) allow the operator
to simultaneously observe images viewed through the daylight
TV camera and the low light/star light camera, and (d) be housed
in a gyro-stabilized turret that is easily mountable to the
helicopter or airplane. The power consumption shall be 28VDC
standard aircraft power. All equipment shall be newly manufactured
goods. The system shall incorporate an autotracker. The system
shall not required any daily setup, calibration or balancing.
The system shall be nose mounted on the helicopter or belly
mounted on the airplane. Specifications: Camera System Turret,
at least a 4 axis Gyro-stabilization,<5 mircoradian line-of-site
jitter, 360 degree continuous rotation in azimuth,+20 to -
110 degrees in elevation, 75 degrees/second LOS rate in azimuth,
Integrated Video autotracking, 20 inch diameter or less, less
than 75 lbs. Turret weight, other internal LRU's <60 lbs.,
Turret shall be FAA STC'd as operational up to 300 kts. 8.2.
Camera System Electrical Optical Payload Specifications: High
Resolution Color Day TV Sensor, No Less Than 700 TV Lines of
resolution, Auto and manual iris with no more than .1 of a
second delay in image processing, NTSC video format with high
magnification TV zoom lens to 1050 mm, Integrated monochrome
low light sensor with high magnification TV zoom lens to 1050
mm, .0001 Lux Sensitivity Generation III Night Vision. The
high magnification channel shall be able to read 3 inch high
license plate letters at a range of no less than 1km., Video
Monitor display: Minimum 8" CRT or LCD minimum 450 TVL resolution.
Diagonal measurement display of at least 8", VGA connector
in, Video out connectors; NTSC format; All controls for contrast,
brightness, color, hue, picture, sharpness, also including
a built-in a/b switch shall all be mounted to the front of
the monitor, and adjustable with NOMEX flight gloves on. Ruggedized
construction and EMI .shielded; Video Cassette Recorder: Standard
VHS/SVHS shall be used in the aircraft; NTSC format; 12VDC
power equipment; Video ins and outs, preferably with BNC connectors;
Compact design - weight not to exceed 10 lbs. CLIN 0002 Support
and training: On-site (Government) one (1) week training course
for up to four (4) students for five (5) days for Camera Maintenance
Training Course; CLIN 0003 Camera Operating Course for up to
four (4) students; CLIN 0004 Travel, NTE $5,000.00; One year
standard manufacturer warranty; CLIN 0005 Installation Consultation
Support. Delivery is to be made to Drug Enforcement Administration,
Office of Aviation Operations, 2300 Horizon Road, Ft. Worth,
TX 76177-5300 within nine (9) months after award of contract.
Inspection/Acceptance to be FOB Destination. The provisions
at 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this acquisition. The following FAR Clauses called
out in 52.212-5 are also applicable to the acquisition: 52.203-6,
52.219-8, 52.2222-26, 52.222-35, 52.222-36, and 52.222-37.
For the purpose of 52.212-2, evaluation will be based in order
of importance-technically acceptable. Offerors are required
to provide a complete copy of the provision at 52.212-3, Deviation-Offeror
Representations and Certifications-Commercial Items; along
with the offer via fax. The Government intends to make a single
award to the responsive, responsible offeror who offer conforming
to the the solicitation will be the most advantageous to the
Government considering descriptive literature and price. Parties
responding to this solicitation may submit their quote and
descriptive literature in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.),
but must include the following information: Company's complete
mailing address and remittance address, discounts for prompt
payment, if any (e.g. 1% 10 days), delivery/availability of
products, in accordance with the Government's stated requirement,
the Company's Dun & Bradstreet number, and the Taxpayer Identification
Number (TIN). All offers must be received no later than 3:00
p.m., (eastern time) on June 8, 1999, Attn: Doreen Upshur,
Contract Specialist).. Voice number is 202-307-7806 (Collect
calls will not be accepted).
CITE: (I-133 SN331318)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DEA-99-R-0029
POC Doreen Upshur, Contract Specialist, (202) 307-7806
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 not being requested and a written solicitation
will not be issued. The solicitation number is DEA-99-R-0029
and the solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 97-11. The Standard Industrial Classification (SIC)
is 3728 and the small business size is 1,000. The Drug Enforcement
Administration intends to issue a contract under the test program
described in FAR 13.5 for the following: CLIN 0001 - Two (2)
long range high performance Commercial Off-The-Shelf (COTS)
multi-sensor camera systems for cover surveillance operations
on board a helicopter or airplane. The system shall: (a) contain
a high resolution Color Day TV sensor payload to facilitate
stand off, non-observable, suspect observation, (b) be able
to view targets of interest during periods from total light
to very low light and/or ambient starlight, (c) allow the operator
to simultaneously observe images viewed through the daylight
TV camera and the low light/star light camera, and (d) be housed
in a gyro-stabilized turret that is easily mountable to the
helicopter or airplane. The power consumption shall be 28VDC
standard aircraft power. All equipment shall be newly manufactured
goods. The system shall incorporate an autotracker. The system
shall not required any daily setup, calibration or balancing.
The system shall be nose mounted on the helicopter or belly
mounted on the airplane. Specifications: Camera System Turret,
at least a 4 axis Gyro-stabilization,<5 mircoradian line-of-site
jitter, 360 degree continuous rotation in azimuth,+20 to -
110 degrees in elevation, 75 degrees/second LOS rate in azimuth,
Integrated Video autotracking, 20 inch diameter or less, less
than 75 lbs. Turret weight, other internal LRU's <60 lbs.,
Turret shall be FAA STC'd as operational up to 300 kts. 8.2.
Camera System Electrical Optical Payload Specifications: High
Resolution Color Day TV Sensor, No Less Than 700 TV Lines of
resolution, Auto and manual iris with no more than .1 of a
second delay in image processing, NTSC video format with high
magnification TV zoom lens to 1050 mm, Integrated monochrome
low light sensor with high magnification TV zoom lens to 1050
mm, .0001 Lux Sensitivity Generation III Night Vision. The
high magnification channel shall be able to read 3 inch high
license plate letters at a range of no less than 1km., Video
Monitor display: Minimum 8" CRT or LCD minimum 450 TVL resolution.
Diagonal measurement display of at least 8", VGA connector
in, Video out connectors; NTSC format; All controls for contrast,
brightness, color, hue, picture, sharpness, also including
a built-in a/b switch shall all be mounted to the front of
the monitor, and adjustable with NOMEX flight gloves on. Ruggedized
construction and EMI .shielded; Video Cassette Recorder: Standard
VHS/SVHS shall be used in the aircraft; NTSC format; 12VDC
power equipment; Video ins and outs, preferably with BNC connectors;
Compact design - weight not to exceed 10 lbs. CLIN 0002 Support
and training: On-site (Government) one (1) week training course
for up to four (4) students for five (5) days for Camera Maintenance
Training Course; CLIN 0003 Camera Operating Course for up to
four (4) students; CLIN 0004 Travel, NTE $5,000.00; One year
standard manufacturer warranty; CLIN 0005 Installation Consultation
Support. Delivery is to be made to Drug Enforcement Administration,
Office of Aviation Operations, 2300 Horizon Road, Ft. Worth,
TX 76177-5300 within nine (9) months after award of contract.
Inspection/Acceptance to be FOB Destination. The provisions
at 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this acquisition. The following FAR Clauses called
out in 52.212-5 are also applicable to the acquisition: 52.203-6,
52.219-8, 52.2222-26, 52.222-35, 52.222-36, and 52.222-37.
For the purpose of 52.212-2, evaluation will be based in order
of importance-technically acceptable. Offerors are required
to provide a complete copy of the provision at 52.212-3, Deviation-Offeror
Representations and Certifications-Commercial Items; along
with the offer via fax. The Government intends to make a single
award to the responsive, responsible offeror who offer conforming
to the the solicitation will be the most advantageous to the
Government considering descriptive literature and price. Parties
responding to this solicitation may submit their quote and
descriptive literature in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.),
but must include the following information: Company's complete
mailing address and remittance address, discounts for prompt
payment, if any (e.g. 1% 10 days), delivery/availability of
products, in accordance with the Government's stated requirement,
the Company's Dun & Bradstreet number, and the Taxpayer Identification
Number (TIN). All offers must be received no later than 3:00
p.m., (eastern time) on June 8, 1999, Attn: Doreen Upshur,
Contract Specialist).. Voice number is 202-307-7806 (Collect
calls will not be accepted).
CITE: (I-133 SN331317)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--SHROUD, UPPER ALTERNATOR
SOL SP0470-99-QP394
DUE 062899
POC POC: Vanessa Jones, PH (804)279-4289
DESC: NSN 1560-00-860-4377, Shroud, Upper Alternator. Lockheed
Martin Corp. (98897) P/N 4P42021-113B Rev "E". Line Item 0001
Qty=12 each, Line Item 0002 Qty=8 each. Origin Inspection I/A/W
QAP 007 Required. Delivery at origin, Parcel Post Address for
line item 0001: SW3108, Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5002. Parcel Post Address: Line Item 0002: W62G2T, XU
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc P.O. Box 960001, Stockton, CA 95296-0130. Freight
Shipping Address: W62G2T, XU Defense Distribution Region West,
Trans Ofc Bldg 330 Crp, French Camp, CA 95231-0001. Delivery
within 285 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443, ATTN: Vanessa
Jones, BU716. Anticipated Award Date: 9 July 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Note #26 applies
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331152)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BODY ASSEMBLY
SOL F41608-99-R-44279
DUE 060499
POC The Point of Contact is Linda Lorillard, LPKAF, Phone: (210)925-6566,
FAX: (210) 925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 291501288326PT P/N: 2666952 Fixed Qty: 25 Each Sole
source to Allied Signal, Inc. Government does not have data
to purchase this part from other than current source. 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)
22,23,26,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN331323)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--AIR DUCT ASSY
SOL F09603-99-Q-31542
DUE 070299
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1660-00-871-0671LG P/N: 371032-7, 28ea. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery:31 Dec 1999 28 ea This is a competitive solicitation
involving Export Control Data. Potential sources must be Export-Control
Certified. Only approved source is FLexonicsInc The approximate
issue/response date will be 02 JUN 1999. The anticipated award
date will be 09 Jul 1999. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-133 SN331341)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER
SOL F42630-99-R-22580
DUE 070299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-442-3188 P/N: 2006134-1, 6 in x 3
in made of steel holds the inner and outer pistons together
246ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Dec 1999 246 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sp Aerospace & Vehicle Systems B.V., The Netherlands Nl.
To: Coltec Industries Inc, Euless Tx 76040-7012. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22580/com3099r22580.htm
LINKDESC:
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN331350)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--FILTER HOUSING, FILTER CARTRIDGE, AND MOUNTING BRACKET
SOL N68335-8274-9105
DUE 061499
POC Debbie Dewyea...Phone: 732-323-7068...Fax: 732-323-7192
DESC: Filter Housing, p/n 44153-01, m/n CT101, 248 each...Filter
Cartridge, p/n D-CCFL, 2148 each...Mounting Bracket, p/n 35581-01,
248 each. Parts to be made into kits; list of quantity and
kit breakdown available upon request. Marking: mark kits S/C432
with packing list inside and outside of kit. Kits to be labeled
according to quantity and kit breakdown(see above). Packing:
Best Commercial. Destination: Lakehurst, NJ 08733. There will
be no paper copies of this solicitation available for this
requirement; only the quantity and kit breakdown is available
upon request (one sheet). All responsible sources may submit
a quotation which, if received in a timely manner, shall be
considered by the agency. Closing date is 99 JUN 14. All request
for the quantity and kit breakdown can be faxed to (732)323-7192,
attn: Debbie Dewyea. In your quote please provide the following
information: prices, delivery, cage code, duns number, tax
ID number, payment terms, business size, do you accept credit
cards, are you CCR registered, address, point of contact, phone
number and fax number.
CITE: (W-133 SN331113)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--APL-29, SSP 227-99, RAV
SOL N62678-99-R-0171
DUE 080699
POC Pamela Thomas, (757)396-5041, ext 422
DESC: Drydocking, underwater hull preservation and repairs, interior
preservation, A/C plant repairs, and installation of PRC deck
coverings. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. The contractors'
inspection will tentatively take place on July 21, 1999 at
the U.S. Naval Amphibious Base, Little Creek, Norfolk, Virginia.
The tentative availability dates are September 21, 1999 through
March 1, 2000 with work to take place at the contractor's plant.
The place of performance is unrestricted. This is a best value
procurement utilizing past performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@mlink.repair.navy.mil
EMAILDESC:
CITE: (W-133 SN331072)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--YRBM(L)-40, ROH, SSP 264-99
SOL N62678-99-R-0207
DUE 073099
POC Pamela Thomas, (757)396-5041, extension 422
DESC: Drydocking, hull repairs and preservation, A/C plants,
and interior repairs and preservation. To qualify for an award
under this solicitation, the offeror must execute a current
NAVSEA Agreement for Boat Repair (ABR). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. The contractors' inspection will tentatively
take place on July 8 and July 9, 1999 at the Norfolk Naval
Shipyard, Portsmouth, Virginia. The tentative availability
dates are September 20, 1999 through May 30, 2000 with work
to take place at the contractor's facility. The place of performance
is unrestricted. This is a best value procurement utilizing
past performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@mlink.repair.navy.mil
EMAILDESC:
CITE: (W-133 SN331198)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--INLAND RIVER STEEL TOWBOAT
SOL DACW61-99-B-0023
DUE 072199
POC William A. Bailey, 215-656-6932
DESC: Acquisition of an inland river style, steel towboat to
serve the U. S. Army Corps of Engineers, St.Louis District
(CELMS), in support of its mission. The vessel's dimensions
will be approximately 51'-0 long by 19-feet wide. The design
draft will be 5'-3" to the lower most extremity. The vessel
will be twin screw with an approximate total of 880 HP. The
vessel's mission is to provide towing and tender service to
other District plant. The vessel shall be suitable for year-round
operation in both shallow, and ice and drift-strewn rivers
of the Mississippi River Navigation System. The vessel will
be designed, built and classed to American Bureau of Shipping
rules for Steel Vessels on Rivers and Intracoastal Waterways.
The towboat shall be a twin-screw, open propeller diesel powered
vessel with an all-welded steel hull and superstructure. A
full spectrum of testing to prove the design and engineering
concepts is required. The solicitation will be a "design-build"
type based upon a Concept Design prepared by the U. S. Army
Corps of Engineers Marine Design Center. The resultant contract
will utilize the Marine Design Center's three phase contracting
methodology. Bonding is required and Liquidated Damages will
be specified. One copy of the plans and specifications will
be furnished to interested bidders on CD-ROM at no charge.
Additional copies will cost $5.00 each. Bidders are responsible
for printing paper copies. Interested firms may request a CD-ROM
by contacting the above named individual. Checks for additional
copies of the CD-ROM must be made payable to "USACE Finance
Center, Millington". The solicitation will be issued on (or
about) June 21, 1999, and will close on (or about) July 12,
1999. As required by DFARS 204.7300, a contractor must be registered
in the DoD Central Contractor Register database in order to
be eligible for award. Instructions will be included in the
solicitation. The solicitation is 100% set aside for small
business. The SIC code is 3731 and the size standard is 1000
employees. Award of the contract will be made as a whole to
one bidder. Affirmative action to ensure equal opportunity
will be applicable to the resultant contract.
CITE: (W-133 SN331361)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--COMPACTOR, IN-DRUM (WASTE CONTROL SYSTEM, INC)
SOL N00181-99-Q-0084
DUE 051999
POC Debby Spain (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
(1) each, Compactor, In-Drum, Model TI8560-EX, explosion proof,
not to be have liquid extraction, manufactured by Waste Control
System, Inc. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97.10. FAR Provision 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.247-34 and DFAR 252-212.7000, 252.212.7001,
252.243.7002 and 252.204.7000 apply to this acquisition. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. NNSY's
mercury free clause applies. A copy of clause is available
upon request. The RYG Program will be used as part of the evaluation
process. "Required Central Registration" applies. Lack of registration
in the CCR database will make an offeror/quoter INELIBIBLE
FOR AWARD. Information can be obtained through Internet at
http://ccr.edi.disa.mil. Offer shall be evaluated for fair
and reasonable price technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Procurement is being conducted under
simplified acquisition procedures. Import Internet addresses:
1) Federal Acquisition Regulations (FAR) at http//www.gsa/gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business May 19, 1999. Numbered note 22 applies.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-133 SN331117)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Moss Landing Harbor District, PO Box 10, Moss Landing,
CA 95039
SUBJECT: 20--WASTE OIL RECEPTION, PROCESSING & RECYCLING SYSTEM
AT MOSS LANDING HARBOR, MOSS LANDING, (MONTEREY COUNTY) CALIFORNIA
DUE 061499
POC James Stilwell, General Manager (831) 633-5417
DESC: Moss Landing Harbor District, a political subdivision of
the State of California, intends to install a waste oil reception,
processing and recycling system at its marina facilities in
Moss Landing, California. The system will be funded from a
number of sources including the California Integrated Waste
Management Board and the District's enterprise fund. The
piping and auxiliary equipment componenet will enable commercial
and recreational marine vessels up to 100 feet in length to
dispose of oil and oily water from engine sumps, bilges, contaminated
fuel tanks, contaminated drain tanks, and other on-board sources
to proper reception facilities ashore at the marina. Vessels
will berth at a District owned dock, where pump(s), hose(s)
and piping will transport the oil and/or oily water approximately
250 feet from the dock to reception or recycling facilities
located in an area provided for that purpose. Piping should
be adequately sized to permit a transfer rate of at least 10
gallons per minute in the case of oily/water or 1 gallon per
minute in the case of crankcase oil. The difference in elevation
will not exceed 15 feet. The reception component will consist
of two (2) separate receiving tanks. One tank shall be for
receiving oily/water mixtures suitable for processing to separate
the oil for eventual recycling. The other tank shall be for
receiving oily/water mixtures deemed unsuitable for processing
because of known, unacceptable contaminants such as low flash
point products (gasoline, aromatic solvents, excessive emulsifies,
etc.) Each tank should be approximately 250- 500 gallon capacity.
Each tank shall be fitted with a low, sump suction location
from which decanted product may be drawn to a final, recycled
product storage tank, or directly to truck tankage. This sunction
shall be located such that no more than 5 gallons remains in
the tank when the high suction is used. High level alarms and
interlocks should be fitted to prevent tank overflow. The
processing component will consist of an oily/water separator
using state-of-the-art coalescing technology to separate the
oil from the water in the mixture. The waste water stream from
the separator shall contain no more than 15 parts per million
oil and shall be capable of being routed to a polishing/filtration
system for ultimate disposal via outfall to the harbor; or
the sanitary sewer system. The polishing/filtration system
shall be capable of removing residual oil from the waste water
stream from 15 ppm to non-detect limits. Whether the waste
water stream goes to the harbor or the sanitary sewer will
be selected by the operator consistent with local regulatory
requirements and permits. The processing system shall be fitted
with appropriate sensors and alarms to permit automatic operation.
The processing system shall have a throughput capacity of approximately
8 - 15 gallons per hour. The recycling component will consist
of a storage/reception tank that will contain oil that is suitable
for recycling. The oil will be pumped from the oil side of
the oily/water separator, or may be pumped directly from collection
sumps or crankcases if the oil is known to be free of water
or other disqualifying contaminants. The storage reception
tank will be approximately 250-500 gallon capacity. The
critical design criteria for this system are as follows: (1)
The process should be able to run unattended once lined up
and started by a qualified operator. (2)The process should
fail-safe in the event of a critical alarm, power outage, etc.
(3) The primary transfer pump should have an installed, redundant
spare. (4) Tankage should be cross connected to provide maximum
versatility. (5) All equipment, with the exception of piping
from the dock, and to the tank truck, should be on a single
foundation for installationon an owner provided slab, which
will constitute the secondary contaminated system. Proposer
shall provide design and all components exclusive of piping
from dock location to processing location. Proposals should
be directed to General Manager, Moss Landing Harbor District,
P.O. Box 10, Moss Landing, California 95039. Telephone Number
(831) 633-5417. Facsimile Number (831) 633-4537. Proposals
are due on or before 1700 PDT on June 14, 1999. Proposals will
be evaluated in their entirety and an award will be made commensurate
with available funding. Variations in design and specification
are permitted commensurate with the District' desire to achieve
a workable, cost-effective waste-oil, reception processing
and recycling facility in its marina.
EMAILADD: stilwell@mosslandingharbor.dst.ca.us
EMAILDESC:
CITE: (W-133 SN331223)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL SP0760-99-Q-7826
DUE 061599
POC For Information Only, point of contact: Harris Canada, Phone:
614-692-2935; Fax: 614-692-3028
DESC: PR: YPC99022000692; NSN 2090014378898; Windshield wiper
assembly, IN-Mar Systems Inc. (0BJH3) P/N: IM-1642-218B25-A24
or P/N: IM1642-S18-B25-A22. Quantity: 13 EA. deliver to San
Diego, Ca. 92132-5044; Deliver by 30 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authroity of 10 U.S.C. 2304(c)(1). Approved sources are: IN-MAR
SYSTEMS, INC. While pricemay be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-133 SN331326)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 23--SPECIALIZED EQUIPMENT TRAILER COMBINATION OF MODULAR
DESIGN
SOL DAHA40-99-B-0005
DUE 071999
POC Mrs. Jane Swafford, Contract Specialist, (615) 313-2656 or
CPT Sammy Beard, Contracting Officer, (615) 313-2650.
DESC: Correction: Solicitation Issue Date is changed to no earlier
than 061899. All other published requirements remain unchanged.
CITE: (W-132 SN330862)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL SP075099-X-0025
DUE 070299
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: SHOCK ABSORBER, DIRECT ACTION. IQC99111000003. NSN 2510-01-148-2942.
THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER
(IDPO) NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS
FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED
WITHIN 60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 4 years. This
is an nrestricted 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. GEN. MOTORS (11862) P/N 3187846, ARVIN RIDE CONTROL
PRODUCTS (37492) P/N 635840. While price may be a significant
factor in the evaluation of offers, the final award decisio
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-133 SN330993)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--GLASS, WINDSHIELD (CLEAR)
SOL SP075099-X-0024
DUE 070299
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: GLASS, WINDSHIELD (CLEAR) IQC99118000007. NSN 2530-01-159-8871.
THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER
(IDPO) NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS
FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED
WITHIN 60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. 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. 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. GEN. MOTORS (11862) P/N 14018597, LIBBEY-OWENS-FORD
(75829) P/N 14018597, NATIONAL AUTO GLASS (93395) P/N W849C.
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-133 SN331000)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: 25--AERIAL LIFT DEVICE
SOL 1443 RFQ 1790-99-004
DUE 061599
POC For specs contact Adella Hansen VIA Mail Roosevelt-Vanderbilt
NHS, 519 Albany Post Rd., Hyde Park, NY 12538 OR Fax 914-2290739
OR eMail della_hansen@nps.gov For general information, I can
be reached at 914-229-9115.
DESC: This item is a rearmount lift device to be installed on
a 1999 International 33,000 lb. truck. Price to include purchace
and installation. All requests for solicitation packages must
be made in writing, either by mail to the above address or
by fax at 914-229-0739, Attn: Adella Hansen or eMail della_hansen@nps.gov.
CITE: (W-133 SN331310)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DESWIRLER, DUCT
SOL SP0400-99-T-7555
DUE 061799
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-256-2169, YPG99085000014, P/N 6043T32G04, source(s)
GENERAL ELECTRIC CO AIRCRAFT ENGINES BUSINESS GROUP (cage 99207),
DANVILLE METAL STAMPING CO (cage 97126), total qty 27. CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. See note 26. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330872)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE KIT ADAPTER
SOL JT238
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Kit Adapter; NSN 2840-K0-216-783APT,
P/N 4082864. 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; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT238 on
all requests.*****
CITE: (W-132 SN330875)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480-99-Q-Y318
DUE 061799
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN2840-01-357-4329, FPG99109000594, P/N 9343M15P02 REV
"D", source(s) GENERAL ELECTRIC CO (cage 07482), TURBINE AVIATION
(cage 0GTP5), total 240. CRITICAL APPLICATION ITEM. CONFIGURATION
CONTROL APPLIES. FIRST ARTICLE TESTING REQUIRED. FIRST ARTICLE/PREPRODUCTION
APPROVAL REQUIRED BY GOVERNMENT TESTING. NOTE: IF YOU WISH
TO HAVE FIRST ARTICLE REQUIREMENT WAIVED, PLEASE SUBMIT DD250(s)
OF PREVIOUS CONTRACT. See note 26. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330904)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RING, MATCHED, SEAL
SOL SP0480-99-Q-Y317
DUE 061799
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-223-1199, YPG99106000388, P/N SSCY7073-1, source
STEIN SEAL CO (cage 03673), total 115. CRITICAL APPLICATION
ITEM. UNRESTRICTED. ABVM applies. See note 26. See note 22.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330905)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, SECONDARY GENERAL ELECTRIC CO
SOL SP0480-97-X-U221
DUE 062399
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 23297-5878KO: Cindy short/279-5789.
DESC: PR-NO: YPG97209000834 NSN 2840-00-945-9294, seal Assembly,
secondary mfr: General Electric Co CAGE 07482 P/N 639E623G01
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1,646 -EA del to New Cumberland PA 17070 del 90 days.
Unrestricted. QPL (note 23). Ref note 26. Sole source. General
Electric Co CAGE 07482. Issue date is 6/2/99 and closing date
is 6/23/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-133 SN330969)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--HOUSING, GEARBOX, TURBOCHARGER ABB TURBOCHARGER
CO.
SOL SP0480-98-Q-U895
DUE 062399
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 23297-5878KO: Cindy short/279-5789.
DESC: PR-NO: YPG98247000343 NSN 2835-01-347-4410, housing, gearbox,
turboch mfr: abb turbocharger Co CAGE 96272 P/N 454-51000 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 3 -EA del to Richmond VA 23297 del 90
days. QPL (note 23). Unrestricted. ABVM applies. See note 26.
Sole source. Intended source: abb turbocharger Co CAGE 96272.
Issue date is 6/2/99 & 6/23/99. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-133 SN330970)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--ROTOR SPOOL, COMPRESSOR
SOL SP0480-99-Q-T-858
DUE 061499
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: This modification is issued to correct solicitation number
of previous CBDNet notice submission no. 328933, dated May
7, 1999--10:20. Coorect solicitation number is SP0480-99-Q-T858
for NSN 2840-00-757-2996, NPG99111000428, P/N 6003T84P02.
All other information publicized in the original submission
remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN330994)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-R-2192
DUE 070299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-146-7481, Seal, Metallic, Aircraft, General
Electric Co, Cage 07482, P/N 9340M15P03 Rev. "L". Approved
Sources: Kaydon Corporation (cage 75370) and Stein Seal Co.
(cage 03673), FPG99130000541, quantity requested 265 each plus
100%, quantity FOB Destination with Inspection and Acceptance
at Origin. Unrestricted, Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery schedule is 250 Days ARO. To request a copy of
this, please contact BID CUSTODIAN, by mail: Defense Supply
Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Highway, Richmond, Va 23297, or via fax 804-279-4165. Buyer
fax number is 804-279-3123. Contracting Officer is Ms. Heidi
Bradbury, 804-279-5372.
CITE: (W-133 SN331004)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SIDE ROLLER ASSEMBLY
SOL SPO480-99-Q-T375
DUE 052899
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy, K.O. 804-279-4100
DESC: NSN 2840-01-386-7797, General Electric Co. P/N 6084T30G01
Revision "Basic". Acceptable Sources: B and E Tool Co., Inc.;
Whitcraft Corp.; United Industrial Technologies Corp.; B and
F Machine Co., Inc. Critial Application Item. Configuration
Control applies. CDRL applies -- Government First Article Testing.
Line Item 1: 185 EA for delivey to San Diego, CA; Line Item
2: 80 EA for delivery to New Cumberland, PA. Origin inspection
required. FOB: destination. Numbered note 26 applies. All responsible
sources may submit a quotation which shall be considered by
the Agency; faxed quotes will be accepted by the POC. DSCR
does not currently have an approved technical data package
available for this NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-133 SN331125)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER COMBUSTION (SEGMENT)
SOL 99-R-43255
DUE 070599
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: rarriaga@lpgate1.kelly.af.mil
DESC: Spare Parts: NSN 2840-01-421-9741PT, P/N 4083063, Qty 1080
each Noun: Liner, Combustion (Segment). No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All qualified, responsible sources, solicited
may submit a bid, proposal, or quotation, which shall be considered.
Authority: 10 USU 2304(c)(1), Justification: Supplies (or Services)
required are avialable from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Commercial packaging required.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-133 SN331134)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--SLEEVE ASSEMBLY, VALVE
SOL SP0480-99-Q-Y316
DUE 061799
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-214-9794, FPG99106000399, P/N 321468, source
WHITTAKER CORP. WHITTAKER CONTROLS DIV (cage 79318), total
50. CRITICAL APPLICATION ITEM. UNRESTRICTED. ABVM applies.
See note 26. See note 22. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330906)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-99-Q-T906
DUE 061899
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-261-9967, YPG99112000480, P/N 1B685, source
VICKERS INC (cage 97484), total qty 122. CRITICAL APPLICATION
ITEM. See note 26. See note 22. ABVM applies. UNRESTRICTED.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331155)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--CLUTCH, FRICTION
SOL SP0480 99 Q QA18
DUE 070799
POC William S. Mann
DESC: NSN 2995-99-733-3147, Lucas Aerospace (K0023), P/N 329394
QUANTITY: 10 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 60 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-133 SN331180)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PLATE, INTERMEDIATE
SOL SPO480-99-Q-T478
DUE 052899
POC Judith Harrold Ph 804-279-3136, Fax 804-279-3123; Capt. Rod
Murphy, K.O. 804-279-4100
DESC: NSN 2995-01-139-7057, Lucas Western, Inc. P/N 2495668.
Critical application item. Line Item 1: 310 EA for delivery
to Jacksonville, FL. Origin inspection required. Numbered note
26 applies. All responsible sources may submit a quotation
which shall be considered by the Agency; faxed quotes will
be accepted by the POC. DSCR does not currently have an approved
technical data package for this NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-133 SN331181)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 30--HYDRAULIC MOTORS
SOL N66604-99-Q-4061
DUE 051999
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase (2) hydraulic motors,
Capstan p/n 087D0016-2 and (1) ea stowage p/n 087D0016-1 from
Reidville Inc. 87 Sharon Rd., Waterbury, Ct 06705. Reidville
Inc is the only known vendor for the hydraulic motors. Delivery
shall e F.O.B. Destination to NUWCDIVNPT, Newport, Rhode Island.
The solicitation will close on 19 May 99 at 2:00 p.m. local
time. All responsible sources may submit a quotation which
shall be considered by the agency. The Defense Priorities and
Allocations System (DPAS) rating is DO-C9D. Commerce Business
Daily Note 22 applies. The standard Industrial Code (SIC) is
7699; the size standard is 3.5M. Inquiries may be addressed
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Attn: Geraldine Nickerson,
Code 5913, Simonpietri Drive, Newport, RI 02841-1708, or faxed
to 401-832-4820. Our department no longer issues solicitation
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: May 13 99. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-133 SN331060)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PUSH SWITCH
SOL SPO93099RA069
DUE 070799
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax 614-692-1100
DESC: NSN: 5930-00-407-4409, YPE99109000512, APPROVED SOURCE
ROCKWELL COLLINS (13499) P/N 791-2580-001. Note 26 applies
to this solicitation. Bid all quantity increments: 100-199;
200-249; 250-299; 300-399; 400-499 and 500-675. Delivery is
225 ea in 200 days ADO. This solicitation includes 100% option
clause. Hard copies will not be sent out of this office. Copies
must be obtained through the internet.
CITE: (W-133 SN331063)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-DE65
DUE 062299
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Irene Jordan (804)279-4517, FAX (804)279-6379, Contracting
Officer: Carolyn D. Altizer.
DESC: NSN 3120-01-354-6666, YPG99103000561, Bearing, Roller,
Cylindrical. Source Control Item: AlliedSignal Inc., AlliedSignal
Engines (99193). Approved Source: FAG Bearings LTD (36069).
P/N 2-303-631-01 Rev B. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Origin Inspection. Unrestricted.
Critical Application Item. Sic Code: 3728. 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. Line item 000100 -84 ea. - Corpus
Christi, TX. Delivery 98 days ARO. Destination: F.O.B.: DESTINATION
and I/A: Origin. Central Contractor Registration (CCR) is required.
CITE: (W-132 SN330858)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--BALL BEARING
SOL SP044199QDF31
DUE 061199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-308-9153 Ball Bearing U/I Box = 100 Balls Per
Box ***Exception to MS3226 & MIL-B-1083 material density shall
be 0.279 pounds nominal and chemical composition will determine
actual density. Special packaging codes ZZ and Z: Wrap or
cushion in order to prevent ball to ball contact. Type
Number MS3226-0.8125 Inspection and Acceptance at Origin.
FOB Destination. Unrestricted. ABVM applies. Quanitity:
110 bx to be delivered to Tinker AFB OK within 50 DARO or best
possible delivery. See notes 9,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331003)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--VERTICAL MACHINING CENTER WITH ACRAMATIC CNC
SOL 8-1-9-EH-C3275
DUE 052099
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The purpose of this amendment is to correct an administrative
error as follows: This solicitation is limited to manufacturers,
distributors, and/or representatives of this machine. The closing
date will not be affected by this change.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C3275
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331300)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 37--MASTICATING ATTACHMENT
SOL RFQ-R5-15-99-23
DUE 062399
POC Patrick Gallegos, Contracting Officer, (559) 297-0706 Ext.
4830
DESC: 1. MASTICATING MECHANISM: Horizontal rotating drum measuring
6'7" working width by 1'6" in diameter and weighing approximately
2700 pounds. The drum surfaced with approximately 75 equally
spaced carbide tipped cutters welded on the working surface,
with a depth control mechanism of approximately the same size
as the masticating mechanism (drum) but weighing approximately
500 pounds and running behind it. Capable of raising or lowering
the masticating mechanism (drum) relative to the ground by
hydraulically moving itself in the opposite direction. An overall
width of no more than 8 feet. Masticating Mechanism will be
mounted to a John Deer 750C. 2. THREE POINT HITCH: Standard
mechinical three point hitch with hydraulc configuration capable
of lifting the masticating mechanism several inches above the
ground. 3. POWER SOURCE AND REQUIREMENTS: Power takeoff from
the John Deer 750C operating at 1000 rpm connected through
an encased drive shaft and a gear driven transmission on each
end of the horizontal rotating drum. Capable of transferring
100 hp from the Power Takeoff to the working surface of the
drum.
CITE: (W-133 SN331211)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 38--JWC ENVIRONMENTAL MUFFIN AND MINI MONSTER
SOL DTRS57-99-Q-80077
DUE 051999
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
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; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-99-Q-80077
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP),
FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-11. The Standard Industrial Classification Code
is 3541, and the small business size standard is 500 Employees.
The items cited below are for Brand Na me only, equals will
not be accepted. The Volpe National Transportation Systems
Center (Volpe Center) is assisting the U.S. Coast Guard (USCG)
with the assessment of solid waste processing equipment. As
part of this assessment the Volpe Center is required to purchase
and install a solid waste grinder onboard the USCGC Venturous
and USCGC Legare. The grinder is to be used while at sea to
process solid waste onboard ship prior to overboard discharge
and will be used as a prototype for future potential grinder
installations. The solid waste equipment to be purchased is
as follows: 1. JWC Muffin Monster including: In-Line Muffin
Monster, Model 30001-1206-SS-8, Stainless Steel, 12 inches
Cutter Chamber, 6 inches Diameter Pipe Flange with Electronic
Motor Controller Model PC2220 with 1O/L and 1 Run relay Contact
5 HP @ 460 V, 3 PH, 60 HZ, Motor 5HP, TEFC, 1.15SF 184TC; 2.
JWC Mini Monster including: Mini Monster Model 20002, Stainless
Steel, 4 inches Diameter Pipe Flange with Gasket Electric Motor
Controller Model PC2220 with 1O/L and 1 Run relay Contact,
2 HP @ 460 V, 3PH, 60HZ, Motor: 2 HP, TEFC. The provision at
52.212-1, Instruction to Offers - Commercial, is hereby incorporated
by reference. The provision at 52.212-2, Evaluation - Commercial
Items: The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering the exact specifications are met and price. Offers
will be received on an all or none basis. A single award will
result fro m this solicitation. All Offerors must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, is incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 3, 6, 7, 8, 9. Offers will be received at U.S. Department
of Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 12:00 P.M.
Local time May 19, 1999. Offers may be submitted via facsimile
at 617/494-3649. For information on this solicitation you may
contact Karen Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-133 SN331069)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 41--REMOVE/DISPOSE OF AND INSTALL NEW AIR CONDITIONING
UNITS.
SOL SP310099T0348
DUE 060999
POC Diana Devore, Contract Specialist, Phone 717-770-6145, FAX
717-770-5689
DESC: Defense Distribution Depot San Joaquin, Tracy, CA has a
requirement for the following items: Removal and disposal of
15 EA air conditioning units, furnaces, and evaporator coils.
Provide and install 15 EA new 3.0 ton-10 Seer condensing unit
w/liquid line drier. Location same as 3.0 Ton unit. Use all
existing electrical and refrigerant lines. Install 15 new 75,000
BTU - 80% efficient upflow furnace, w/matching evaporator coils.
Use all existing duct work, electrical, flue and gas lines.
Units must have two year parts and labor extended three years
on compressor and eight years on heat exchangers only. Contractor
to furnish material and loabor in accordance w/the above specifications.
Written requests for the Request for Quote package, SP3100-99-T-0348,
must be received by this office not later than 28 May 99. Faxed
requests will be acceptable, fax number: 717-770-5689 or 717-770-5113.
Payment will be be by Government IMPAC (VISA) credit card.
All correspondence in regards to this procurement action shall
bear: (a) Contract Specialist's name (Diana Devore), and (b)
Request for Quote number (SP3100-99-T-0348). All offerors are
requested to respond with their offered pricing and provide
all data as requested not later than close of business 9 Jun
99. Response received after this time may not be considered
for award. Mail or fax responses are acceptable.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: ddevore@ddc.dla
EMAILDESC:
CITE: (W-133 SN331083)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--PROXIMITY FIRE FIGHTING EQUIPMENT
SOL N00244-99-T-0503
DUE 052499
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: This synopsis/solicitation was first published on 04-28-99,
under submission # 325570. This modification is being done
to extend the closing date of the offers. This requirement
will remain open until May 24, 1999. If you have any questions
please send them to jessica_e_dunker@sd.fisc.navy.mil. Your
quotes may also be sent to this address, quotes may also be
sent to 619-532-2347.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
about contracting opportunities.
CITE: (W-133 SN331160)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PARTS KIT, RECIPROCATING PUMP. REQUIRES OXYGEN CLAENING
IN ACCORDANCE WITH MIL-P-52211.
SOL SP0760-99-Q-7805
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99070000569 NSN 4320-01-033-6107, parts kit,
reciprocating pump. Cosmodyne Inc. P/N 2307822-1. requires
oxygen clean I/A/W MIL-I-52211. 12 -KT del to Norfolk VA 23512-0001
del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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 sourece are Cosmodyne (11243). 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-133 SN331021)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP ASSEMBLY, OIL
SOL SP0760-99-Q-7825
DUE 062499
POC Bill Short, Phone:(614)692-2734, Fax: (614)692-3796
DESC: Pump Assembly, Oil. NSN 4320-01-232-5836, YPC99127000884.
York Int'l Corp.(66935), P/N 664-46848. Quantity of 10 ea.
to Corpus Christi TX. to be delivered 180 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See note 26. This solicitation will be
available on the Internet at http://www.dscccols.com/RFQ/ 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-133 SN331311)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. 8.000 IN. OD., 15.000 FT.
LENGTH., WITH STOWAGE RACK.
SOL SP0760-99-Q-7830
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99056000530 NSN 4720-00-277-7225, CAGE 80064
part No 53801-607819 hose Assembly, air duct. 8 inch OD by
15 foot length, with stowage rack. In accordance with MIL-H-18158
and navy drawing NR 607819. 248 -EA del to Mechanicsburg PA
17055 del by 240 days after date of award. 105 -EA del to Tracy
CA 95376 del by 240 days after date of award. All responsible
sources may submit an offer/quoite which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P O Box
3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344. Requests should include the RFQ number, opening/closing
date, NSN, purchase request number (E.G.YPC), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-133 SN331020)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-A105
DUE 070299
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99109001401 NSN 4720-00-904-5656, CAGE 98747
part No 8852927-410 hose Assembly, nonmetallic I/A/W U.S.AIR
force drawing number 8852927; part number 8852927-410. 73 -EA
del to Ogden UT 84404 del 30 days after award 3 -EA del to
Tracy CA 95376 del 30 days after award this solicitation will
be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies will not be accepted.written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
dsccvtcd, 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-133 SN331023)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL. PREBENT. 0.375 IN.
NOM. OD. 0.028 IN. NOM. WALL THK.
SOL SP0740-99-Q-A112
DUE 070299
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99112000658 NSN 4710-01-213-1782, CAGE 07482
part No 1271M52G01 CAGE 91037 part No 1271M52G01 tube Assembly,
metal. steel. prebent. 0.375 IN. nom. OD. 0.028 IN. nom. wall
thk. GE P/N 1271M52G01 or Corry manuf. Co. 39 -EA del to Tracy
CA 95376 del 30 days after 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.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-133 SN331037)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0760-99-Q-7364
DUE 062099
POC Michael DeJournett - (614) 692-3036
DESC: Solicitation is required to be awarded under existing Indefinite
Quantity Contract and is therefore cancelled.
CITE: (W-133 SN331263)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. (4TH AND 5TH STAGE SUCTION AND DISCHARGE
REED VALVE).
SOL SP0760-99-Q-7808
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99124001193 NSN 4820-01-366-9947, CAGE 53711
part No 6747267 valve, check. procure in accordance with Naval
Sea Systems Command drawing CAGE 53711, drawing number 6747267.
99 -EA del to Bremerton WA 98314 del by 90 days after date
of award. 128 -EA del to New Cumberland PA 17070 del by 90
days after date of award. 72 -EA del to Norfolk VA 23512-0001
del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with A 10% preference for SDB concerns. While price may be
A significant factor int HE 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-133 SN331024)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. COPPER ALLOY BODY, STRAIGHT THRU,
DISK, 115 VOLTS AC, 60.0 HERTZ FREQUENCY,
SOL SP0760-99-Q-7806
DUE 070899
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99124001162 NSN 4810-01-145-5515, CAGE 04845
part No AV-174-565-13 115/60 valve, solenoid. Automatic switch
P/N AV-174-565-13 115/60. 48 -EA del to Norfolk VA 23512-0001
del by 90 days after date of award. 32 -EA del to Tracy CA
95376 del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available onthe internet at http: //WWW.DSCCCOLS.COM/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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, unrestricitive, 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 automatic switch (04845). 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-133 SN331038)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 48--CONTROL VALVE
SOL RFQ3-124883
DUE 052899
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.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). Requirement is for
1 each 4 inch control valve with electro-hydraulic actuator
for use in 450 psig air system at 600 degree F. per the following
specifications: VALVE PERFORMANCE AND PHYSICAL SPECIFICATIONS
1. The valve shall be a 4 inch control valve with a carbon
steel body and an electro-hydraulic actuator to replace an
existing valve in existing piping. 2. Valve shall be rated,
as a minimum,for service with 450 psig air at 600 degrees F.
Dimension from flange face to flange face shall be 14.5 inch.
Flanges shall be 4 inch class 300 ANSI flanges with raised
face. Flanges shall be seperable flanges to facilitate installation.
Valve shall have Class IV seat leakage. 3. Valve trim shall
be linear and have a full open Cv greater than 150 with LO-DB
trim. 4. The actuator shall consist of a hydraulic cylinder,
an electro-hydraulic servovalve, a position feedback assembly,
and all brackets, tubing, electrical connectors, etc. necessary
for a complete valve and actuator assembly. 5. The actuator
shall be mounted to the valve with a bonnet to limit the actuator
temperature to 150 degrees F. due to heat radiated by the valve
body or conducted through the bonnet and plug. 7. The actuator
shall be capable of stroking the valve from full open to closed
and closed to full open in less than 1 second when operating
with 1000 psig hydraulic pressure against a full 450 psi air
pressure differential. 8. The actuator shall have a working
pressure of 3000 psig and be capable of operating the valve
at this pressure. 9. The valve shall fail closed upon loss
of electrical signal to the servovalve. 10. The valve shall
have, a nominal 120 VAC SPDT limit switches to indicate full
open and full closed position. 11. The completed valve-actuator
assembly shall be adjusted, limits set, and functionally tested
before shipment to the Government. 12. A nameplate shall be
permanently attached to the actuator showing manufacturer,
model number, serial number and NASA contract number. HYDRAULIC
CYLINDER 1. The cylinder shall be double rod end type with
an equal area on each side of the piston and shall be sized
to meet the valve force requirements. 2. The cylinder shall
provide full valve travel. 3. The actuator shall be for use
with Mobil DTE medium turbine oil at 3000 psig maximum. 4.
The actuator shall be shipped with open hydraulic cylinder
ports plugged to prevent contamination. 5. The actuator external
leakage shall be zero. 6. The leakage across the hydraulic
piston shall not exceed 2 cm3/hour with 3000 psi pressure difference
across the piston. 7. Hydraulic connections shall be in accordance
with AND 10050 revision 19, dated 7/24/84. 8. All hydraulic
fittings and tubing wetted by the hydraulic fluid shall be
300 series stainless steel or anodized aluminum. Final connections
to unit shall be 37.5 degree A+N flared fittings. 9. The maximum
static or break away friction force of the hydraulic piston
shall not exceed 20 pounds. ELECTRO-HYDRAULIC SERVOVALVE 1.
Shall be a 2-stage, 4-way modulating servovalve. 2. First stage
leakage shall be 0.75 cubic inches per second maximum at 3000
psig supply. 3. First stage shall have integral 40 micron hydraulic
filter. 4. Internal leakage shall not exceed 17% for 1 gpm
servovalve, 9% for a 2.5 gpm servovalve, and 7% for a 5 gpm
or larger servovalve with 1000 psig supply pressure. 5. External
leakage shall be zero. 6. Fluid and ambient temperature range
shall be -40 degrees F. to 275 degrees F. 7. Shall be suitable
for use with DTE medium turbine oil. Performance shall not
be affected when cleanliness is maintained to NAS 1638 class
5 level. 8. Rated servovalve flow at 1000 psid shall full stroke
control valve in 1 second or less. 9. Rated differential input
current shall be+/- 15 milliamperes d.c. for parallel coils.
10. Servovalve shall have 2 armature coils, and the electrical
resistance of each coil shall be 200 ohms +/-20 ohms. 11. Servovalve
shall have a 4-pin male Bendix or Amphenol electrical receptacle.
Servovalve shall be supplied complete with mating electrical
connector. 12. Resolution shall be 0.5% maximum of rated current.
13. Hysteresis shall be 3% maximum rated current. 14. Servovalve
shall be suitable for either series or parallel coil connection.
15. Frequency response: The ratio of load flow to +/- 100%
of rated sinusoidal input current with zero load pressure shall
drop down 3 db maximum at 100 Hz. and 90 degree phase shift
for a 5 gpm servovalve or smaller and 40 Hz for a 10 gpm servovalve.
Resonant peaks shall be less than + 2 db. 16. Shall be able
to mechanically adjust the flow null of the servovlave by +/-
20% minimum. Mechanical null shall not drift over time or due
to temperature change. 17. The servovalve shall be a Moog 73
Series or meet the above criteria. POSITION FEEDBACK ASSEMBLY
1. The position feed back shall be provided by a linear variable
differential transducer (LVDT). The LVDT shall be a SCHAEVITZ
type HR or equal type with the following specifications: Input
Voltage: 3 volts RMS; Freq. Range: 400-5,000 Hz.; Operating
Temperature: -65 degrees F. to 300 degrees F.; Null Voltage:
Less than 0.5% full scale output; Lead Wires: 28 AWG, 12 inches
long. 2. The position feedback mounting bracket shall provide
zero deflection under all valve operation conditions. 3. The
position feedback shaft shall be aligned to prevent excessive
loading of the shaft. 4. The mechanical travel of the feedback
assembly shall be at least 110% of the full valve travel. 5.
The linearity shall be +/- 0.25% at 2.5 KHz.. 6. The ambient
temperature range shall be 0 degrees F. to 150 degrees F. minimum.
SUBMITTALS 1. Within 21 days after award-of-contract the contractor
shall submit for approval an outline drawing of the valve-actuator
assembly showing overall dimensions and identifying all components.
An electrical wiring diagram shall be included. DOCUMENTATION
1. Documentation to be delivered with the completed valve-actuator
assembly shall include a mechanical drawing with overall dimensions
for the assembly, and manuals for the servovalve, position
feedback transducer, hydraulic cylinder, limit switches and
valve. Included in the manuals, as a minimum, shall be descriptive
information showing an assembled picture of each component
and how it operates, and electrical schematics showing how
the servovalve, position feedback transducer and are limit
switches wired to the electrical receptacles. DELIVERY 1. Delivery
shall be 90 days from award. 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
3492 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 GRC is
required within 90 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [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:
1852.211-70 Brand Name or Equal (DEC 1988). If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:52.222-21,
52.222-26,52.222-35,52.222-36, 52.222-37,52.225-3,52.225-18,52.225-21
ALT.1, Questions regarding this acquisition must be submitted
in writing no later than 10 days from the posted date. Quotations
are due by 4:30 local time, 28 May 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 must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) _1_ . Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-124883
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331299)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--RING ASSEMBLY, CAP
SOL SP074099QA377
DUE 061199
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number FPC99130001060, NSN 4810-00-382-8800, RING ASSEMBLY,
CAP. I/A/W WHITTAKER CORP. (79318) P/N 224232. 54 each to be
delivered to TRACY CA and 120 each to be delivered to NEW CUMBERLAND
PA. 90 days after date of award. This solicitation will be
available on the Internet at http://www.dscccols.com/RFQ/,15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: WHITTAKER
CORP. (79318) 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. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-133 SN331305)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 48--ULTRA-HIGH PRESSURE GLOBE VALVES
SOL 13-SSC-O-99-5
DUE 070299
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) with
a base and two (2) options for ultra-high pressure y-pattern
globe valves. The base consists of sixteen (16) 10,000 psi,
y-pattern, extended body globe valves for Liquid Oxygen (LO2)
and Liquid Hydrogen (LH2) service ranging in size from 1 inch
to 10 inches and three (3) 15,000 psi, 3 inch, y-pattern globe
valves for Gaseous Hydrogen (GH2) and Gaseous Nitrogen (GN2)
service. The glove valves shall be position controlled, hydraulically
actuated and balanced as specified on the individual data sheets
to be included in the specification. The options, totaling
seven (7) valves in various sizes of 10,000 psi, y-pattern,
extended body, position controlled, hydraulically actuated
globe valves ranging from 1 inch to 10 inches for Liquid Hydrogen
(LH2) and Liquid Oxygen (LO2) service. The globe valves shall
be vacuum jacketed or unjacketed and balanced or unbalanced
as specified on the induvidual data sheets included in the
specification. A firm-fixed price commercial item contract
will be awarded in accordance with FAR Subpart 13.5 and the
NASA MidRange Procurement Procedures. Prospective offerors
shall request a copy of the complete solicitation package in
writing to telefax 228-688-1852 or e-mail to jerry.misch@ssc.nasa.gov.
It shall be the responsibility of each offeror to monitor NAIS
for solicitation releases as the solicitation will be released
as soon as practicable whether prior or subsequent to June
2, 1999. The SIC Code is 3494 with a size standard of 500 employees.
An ombudsman has been appointed. See Note B. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-O-99-5
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331355)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--FIXTURE, TELESCOPE
SOL DAAE20-99-R-0160
POC Contract Specialist; Marilyn Williamson (309) 782-5108: Contracting
Officer, Cindy Peterman, (309) 782-4634
DESC: NSN: 4931-00-508-5442, Part Number: 7573980, The item to
procure is a Fixture, Telescope. Requirements are 8 each. FOB
is Destination. For use on the M60A3TTS. The proposed contract
will include a 100 percent option. Proposed contract is 100%
small business set-aside.Estimated issue date is 1 Jun 99.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil. 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 incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY99 requirement.
CITE: (W-133 SN331167)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--TEST SYSTEMS
SOL F34650-99-Q-0917
DUE 071299
POC For copy, Dale Helsley/Pkoaa/[405]739-3625, For additional
information contact Dale Helsley/Pkoaa/[405]739-3625
DESC: Contractor to furnish all labor, material, equipment, and
transportation for replacement of two (2) F-107 and F-112 Control
and Instrumentation Test Systems, Bldg. 214, Tinker AFB OK.
This requirement calls for the replacement of two (2) existing
jet engine performance test systems including design, manufacture,
and installation of high performance data acquisition and control
systems for computer based control and monitoring of jet engine
operational test parameters. The requirements include software
based manual, semi-automatic and automatic testing programs
developed and supplied by the contractor. The approximate issue/response
date will be 10 Jun 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Aero Systems Engineering,
St Paul Mn 55107-1204. 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.eps.gov/
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-133 SN331333)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PRE-SOLICATATION LATCH LOAD BEAM )
SOL SPO44099QKB36
POC Rodger O. Young 804-279-3861 ext 3221 E-Mail ryoung@dscr.dla.mil
DESC: NSN: 5342-00-825-2819 Nomenclature: Latch Load Beam Part
Number: SP3490-1 First Article Not Required This is not a
Critical Item Total Quanity: 15 Each Shipping Point:Defense
Distribution Depot 8000 Jefferson davis Hwy Disrtibution depot:
Richmand VA 23297 Delivery Schedule: 128 Days ARO A written
solicatation will be issued. The anticapated award date is
June 11, 1999. Numbered note 9 and 26 of solication will
apply. All responsible sorces will submit a bid, proposal,
or quotation which shall be considered by the agency. Request
for solicatations can be obtained by faxing request to: Rodger
O. Young 804-279-5614 or 804-279-6303 RESPONCE DATE: Not
to exceed June 4, 1999
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331130)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-Q-KA88
DUE 051499
POC Kathy Tormodsen/AX605/804-279-1599 FAX 804-279-6303
DESC: This is a modification to synopsis No. 329468. YPG99103000976,
NSN: 5342-00-991-7240, Nomenclature: Mount, Resilient, QTY
160, Drawing Number: SM-C-883875 REV A. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 60
DARO. Unrestricted: No. 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. Set-Aside Type: A. Total Small Business
(SB) Set-Aside (Note 1). Additional Remarks: Current Requirement
has been decreased below the micropurchase threshold any future
requirement will be synopsized as necessary. Solicitation will
not be issured. For More Information Contact: Kathie Tormodsen/AX605/804-279-1599.
FAX: 804-279-6303. Contracting Officer: Karen Harris/804-279-4510.
CITE: (W-133 SN331131)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--ACCESS CONTROL (SECURITY) EQUIPMENT/INSTALLATION
SOL N00102-99-R-1324
DUE 051999
POC Sherry Beal, Code 531.1X, Contracting Officer, (207)438-1320,
FAX 207-438-1850/1251
DESC: Access Control (Security) Equipment/Installation. 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. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Proposal (RFP) N00102-99-R-1324.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11,
Federal Acquisition Regulation Part 12. All hardware items
to be Simplex Time Recorder Company (brand name mandatory for
compatability with existing system) as follows: 6 EA P/N 2081-9275,
ISC Battery; 27 EA P/N 2750-9813, Request to Exit Sensor; 29
EA P/N 3209-9671, Proximity Reader/Keypad; 6 EA P/N 3210-9803,
Door Lock Power Supply; 6 EA P/N 3210-9804, Power Supply Battery;
6 EA P/N 3400-6030, ISC Controller Card; 6 EA P/N 3500-9101,
ISC Controller; 18 Ea P/N 3500-9801, Controller Reader Board;
6 EA P/N 3500-9806, ISC Media Module; 39 EA P/N OPAC, BMS;
18 EA P/N OPAC, Electric Strike; 2 EA P/N OPAC, Key Switch;
2 EA P/N OPAC, Over Head Door BMS; 2 EA P/N OPAC, Reader Mounting
Plate; 2 EA P/N OPAC Turnstile Interface. These items shall
be broken down into three contract line items, each for a different
phase of installation. Each installation phase includes wiring
and labor for installing the above listed parts for several
buildings. A copy of the breakdown of each phase is available
only upon receipt of a faxed request. All wiring and installation
shall be completed by 1 June 1999. All hardware items shall
be delivered FOB Destination (Portsmouth Naval Shipyard, Kittery,
Maine). The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Offerors are advised to include
a completed copy of the provision at 52.212-3 and 252-212-7000,
Offeror Representations and Certifications--Commercial Items,
with its offer. The following clauses/provisions apply to this
acquisition: 52.212-4, 52.212-5 (including 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18, 52.225-19,
and 52.225-21), and 252.212-7001. The assigned Defense Priorities
and Allocations System (DPAS) rating is 06. Offers are due
no later than 19 May 1999 at 12:30 pm local time at the Portsmouth
Naval Shipyard, Supply Dept/Purchase Div., FAX 207-438-1850
or 1251. Point of contact is Sherry Beal, Contracting Officer,
at 207-438-1320, or E-Mail sab_c530@ports.navy.mil.
CITE: (W-133 SN331235)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 58--LIGHTNING MAPPING SYSTEM
SOL 8-1-9-HR-C3286
DUE 051799
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Lightning Mapping System. The Lightning Mapping System
is a ground-based system using GPS-based time of arrival for
accurately locating, characterizing, and mapping the three
dimensional structure of lightning flashes with an accuracy
as great as 50 - 100 meters over an area of approximately 100
- 200 km is required for on-orbit validation of NASA's orbiting
lightning sensors. Multiple impulsive RF events per flash should
be detected, located and recorded. Remote stations should provide
the time and peak intensity of RF radiation sources with precise
timing performed independently at each of the receiving sites.
The system should be capable of local data archival at each
remote station, and be able to transmit data in real-time to
a central receiving station for processing, display, archive,
and distribution. The system shall be reseach-grade, consisting
of ten remote stations, a central receiving station, and a
processing station. The system shall include wireless modems
for communication between the central station and the remote
stations. Two additional stations will be provided for use
as spares. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from New Mexico Institute of Mining and Technology,
Socorro, NM; this is the only entity which can construct, train
and deliver a research grade Lightning Mapping System for data
analysis and research projects. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-HR-C3286
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330900)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 58--MOTOROLA ADVISOR PAGER, B GRADE, REFURBISHED WITH
THE ORIGINAL CASE IN GOOD TO EXCELLANT CONDITION.
SOL F08620-99-Q0030
DUE 052199
POC Leigh Ann Gunter, Contract Specialist, Phone (850) 884-3272,
Fax (850) 884-2001, Email gunterl@hurlburt.af.mil - Gloria
Dulin, Contracting Officer, Phone (850) 884-1258, Fax (850)
884-5372, 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 contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-Q0030.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-11. This requirement
is 100% set aside for small business, the standard industrial
classification code is 4812 and the small business size standard
is 1,500 employees. However, the small business size standard
for a concern which submits an offer in its own name, but which
proposes to furnish an item which it did not itself manufacture,
is 500 employees. The Government anticipates award of a firm-fixed
price requirements contract with an estimated total of 576
pagers being required during a four(4) month period. However,
there is no guarantee this estimated number will be purchased
and there is no minimum amount to be purchased. Desired delivery
is 15 days after receipt of individual orders issued against
this requirement contract. Description of Requirement: Motorola
Advisor pagers, B grade, refurbished with the original case
in good to excellent condition. Each pager shall meet or exceed
Motorola specification sensitivity of _83 dbM and have a frequency
of 138.325 MHz. FOB Destination to Hurlburt Field FL. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items with
ADDENDA as follows:(b)(10) The following items are required
in addition to previous requirements of this paragraph. 1.
Past Performance Information. Offerors shall identify past
contracts (including Federal, State, and local government and
private) for efforts similar to the referenced requirement.
Limit references for work performed to the last three (3) years.
If the Government discovers that offerors have neglected to
include required past performance information, their proposal
may be removed from further consideration. (d)Product Samples.
Each offeror shall provide with the offer 1(one)-sample pager
that conforms to the Description of Requirement for technical
evaluation.(b)(12) Add: Each offeror shall submit their signed
and dated offer in 1(one) original and 1(one) copy to the 16th
Contracting Squadron, Attn: Leigh Ann Gunter, P.O. Box 9190
or 350 Tully Street, Hurlburt Field, FL, 32544. The proposal
must be signed by an official authorized to bind your organization.
(h)deleted and replaced with: Award will be made to a single
offeror based upon the evaluation factors listed in FAR 52.212-2(a).
(l)(Added)DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1998), is incorporated by reference into the solicitation
and contract. Due to the urgency of this requirement the Offeror
must be currently registered in the Central Contractor Registration.
FAR 52.212-2, Evaluation--Commercial Items; FAR 52.212-2, The
following factors shall be used to evaluate offers: (1) PAST
PERFORMANCE: References provided will be contacted to validate
the offerors ability to provide a product which meets the requirements
of the customer and the adherence to the established delivery
schedule. Other information on contracts not listed by the
offeror may be solicited and used in the evaluation. Offerors
may provide information on problems encountered on the identified
contracts and corrective actions taken, (2)PRODUCT SAMPLE:
The ability of the Product Sample to meet or exceed the description
of requirement will be evaluated by a team of qualified government
technical representatives; and (3)PRICE. Technical and past
performance, when combined, are significantly more important
than price. Each offeror shall include a completed copy of
the provision at FAR 52.2123, Offeror Representations and Certifications_Commercial
Items. The website can be found at http://farsite.hill.af.mil.
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. FAR 52.212-5 is completed so
that the following clauses under paragraph (b) apply: 11,12,
13, 14, 15, and 22. The following Defense FAR Supplement (DFARS)
provisions and clauses apply to this solicitation and are incorporated
by reference: The following Defense FAR Supplement (DFARS)
provisions and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. DFARS 252.212-7001
is completed so that the following clauses under paragraph
(b) apply: 252.225-7036 (Alt I). Addenda: (Add)DFARS 252.225-7002,
Qualifying Country Sources as Subcontractors. CBD Note 1. Time
and date for closing is 27 May 99, 4 p.m. local time. Questions
concerning this RFQ must be submitted in writing. No telephonic
responses will be processed. Questions should be faxed to Leigh
Ann Gunter, Business Advisor, and addressed to 16 CONS/LGCY
at 850-884-5372 not later than 21 May 99. Questions received
after that date will not be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-Q0030&LocID=483
LINKDESC:
notice
EMAILADD: gunterl@hurlburt.af.mil
EMAILDESC:
CITE: (D-132 SN330901)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--TELEPHONE SWITCHES (REDCOM IGX)
SOL F11623-99T0870
DUE 051999
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: REDCOM IGX (QUANTITY OF 3) MOUNTED IN A COMPACT CARRYING
CASE WITH FACTORY DATABASE AND EQUIPPED WITH 24 LINES AND 4
ANALOG TRUNKS: 1 IGX COMPACT SHELF WITH 115/230 VAC POWER INCLUDING:
MSU/CONTROLLER BOARD WITH TWO RS232E LINKS, EXPANDED TIME SLOT
INTERCHANGE (ETSI) WITH TONE PLANT, CONFERENCE, AND DTMF RECIEVER/SENDER
(4 CCTS/BOARD), RINGING GENERATOR, AND TOLL RESTRICTION: 24
LINE CIRCUITS (8 CCTS/BOARD), 4 GROUND START/LOOP START TRUNK
CIRCUITS (2 CCTS/BOARD), 1 PCM/CIA CARD (1MEG), 1 PHONE BOOK
GENERATION. SET OF STACKING CABLES (1 EA CA0490-101 & 1 EA
SC0483-001) REDCOM IGX SPARES: 1 EA LINE BOARD (8 CCTS/BOARD),
1 EA GROUND START/LOOP TRUNCK BOARD (2 CCTS/BOARD). THIS IS
A BRAND NAME PURCHASE ONLY REDCOM BRAND WILL BE ACCEPTED. ADDRESS
ALL QUESTIONS TO DEMETRIUS SMITH AT (618)256-9266 OR E-MAIL
DEMETRIUS.SMITH@SCOTT.AF.MIL. PLEASE FAX QUOTES TO (618)256-5237
OR E-MAIL QUOTES TO DEMETRIUS SMITH.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T0870&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-133 SN331092)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--TRANSPONDER
SOL N00173-99-Q-0091
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Edgetech
on other than full and open competitive basis the purchase
of (2) AMTR 200 acoustic release transponders, (1) 8242XS acoutstic
release transponer with external on and off switch, and (1)
8011XS deck unit with command ranging with transducer and cable.
Award will be made on the sole source basis to maintain compatibility
with existing hardware. See Note(s): 22.
CITE: (I-133 SN331147)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--RF RECEIVERS AND ACCESSORIES
SOL PR-9097-2110
DUE 052899
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Miniport Receiver, 10 KHz to 3 GHz, Model ED 200 (1 ea); Digiscan
Frequency Sepctrum Option, Model EB200DS (1 ea); IF Panorama
Option, Model EB 200SU (1 ea); LAN TCP/IP Interfaces, RJ 45,
Model EB 200R4 (1 ea); Carrying Case w/Antenna, Strap & Headset,
Model EB 200SC (2 ea); Rechargeable Battry Pack for EB 200,
Model EB 200BP (2 ea); Active Directional Antennas, 20 to 3,000
MHz, Model HE 200 (2 ea); HP Dipole for HE 200, 10 kHz to 20
MHz; Model HE 200HF (2 ea). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Rohde & Schwarz, 4425 Nicole
Drive, Lanham, MD 20706 on a sole source basis. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have five (5) 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 May 28, 1999 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer on all or none, which shall be considered
by the agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has
been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9097-2110
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331252)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--I-BAND ARME EMITTERS
SOL N68936-99-Q-A131
DUE 052899
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure on a sole-source basis,
5 each, Jaycor Inc. I-Band ARME Emitters (consisting of the
modulator, magnetron, power supply and control circuits).
CITE: (I-133 SN331313)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--PERSONAL LOCATOR BEACONS
SOL DEA-99-R-0032
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: This is a sole source 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. It is the Government's intent to make a sole
source award to Microwave Monolithics Inc. In accordance with
FAR 6.302-1, a Justification for Other than Full and Open Competition
has been certified, justified and approved. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. The solicitation number is DEA-99-R- 0032; award
will be made using simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-11. The standard industrial
classification code (SIC) is 3669 and the small business size
is 750. The Drug Enforcement Administration (DEA) is seeking
to procure the following line items: Line Item 0001: Personal
Locator Beacons, Model No. MBT-040600 includes battery pack
with each unit. Quantity: 25 each. The provision at 52.212-1,
"Instructions to Offerors - Commercial items" is applicable
to this acquisition. The provision at FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items, is applicable
to this acquisition. The clause at FAR 52.212.4, "Contract
Terms and Conditions - Commercial Items is applicable to this
acquisition. The clause at FAR 52-212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items" (tailored) apply to this acquisition: (a)(1) and (a)(2).
This notice of intent is not a request for competitive quotes.
Interested parties may submit pricing data and a description
of the personal locator beacon. Please fax information to the
following telephone number, (202) 307-4877 by close of business,
May 26, 1999 to the attention of LaNorma Huggins-Hopes, Drug
Enforcement Administration, Office of Acquisition Management,
700 Army Navy Drive, Arlington, VA 22202. A determination not
to compete the proposed commercial item based on responses
to this notice is solely within the Government's discretion.
If no affirmative responses are received by close of business,
May 26, 1999, Drug Enforcement Administration will proceed
with the acquisition to Microwave Monolithics, Inc.*
CITE: (I-133 SN331319)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Correctional Institution, 2113 N. Highway 175,
Seagoville, Texas 75159
SUBJECT: 58--RADIO ANTENNA AND RADIO EQUIPMENT ROOM
SOL RFQ-119-0032-9
DUE 070799
POC Charlotte Scrimshire, Contract Specialist, 972-287-6756
DESC: The Federal Correctional Institution, Seagoville, Texas
is seeking the supply and installation of a 100 foot self supporting
radio antenna tower and a radio equipment room (14x23x10 high
interior dimensions). The work includes but is not limited
to: all labor, equipment and material needed for installation
on site. The product is to be delivered and installed within
60 days after award to the Federal Correctional Institution
in Seagoville, Texas. All requests for quotes must be in writing
and addressed to the individual listed above. Faxed requests
may be sent to 972-287-6743. Quotes will be available on or
about June 7, 1999, with anticipated receipt of quotes on or
about July 7, 1999. All responsible small sources may submit
a quote which will be considered. See Note(s): 1.
CITE: (I-133 SN331321)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 58--DIGITAL BETACAM VIDEO TAPE RECORDER, ANALOG COMPOSITE
INPUT BOARD, RACKMOUNT KIT,
SOL F41650-99-T-0895
DUE 052899
POC The Point of Contact is OLGA FAVELA, Telephone: 210-925-5827,
E-Mail: olga.favela@kelly.af.mil
DESC: 0001 Digital Betacam Video Tape Recorder/Player, Sony
Model DVW-A500 1 ea, 0002 Analog Composite Input Board Sony
Model BKDW505 for use with Digital BETACAM Video Tape Recorder/Player.
1 ea, 0003 Rackmount Kit, Soney model RMMN110/US, for use with
Digital Betacam Video Tape Recorder/Player 1 ea, . All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-T-0895.html
LINKDESC:
EMAILADD: olga.favela@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN331393)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: 58--PROVIDE DESIGN AND INSTALL CABLING FOR CABLE TELEVISION
SOL GS-04P-99-EUM-0040
DUE 061599
POC Myra Rowe-Tucker (404) 331-7062
DESC: The U.S. General Services Administration is contemplating
entering into a sole source firm-fixed price contract with
Media One, 2925 Courtyards Drive, Norcross, Georgia to provide
in-house labor to design; and install underground cable construction
for cable television and to provide monthly service for the
U.S. Dept. of Housing and Urban Development, Atlanta, Georgia.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: myra.tucker@gsa.gov
EMAILDESC:
CITE: (W-133 SN331055)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-132 SN330891)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 59--PULSAR TEST EQUIPMENT AND UPGRADES
SOL DE-RQ65-99WG51020
DUE 060499
POC Frances Gates, Contract Specailist,(602)352-2502/; John Rynerson,
Contracting Officer, (602) 352-2504
DESC: Western Area Power Administration intends to negotiate
with AVO International on a non-competitive basis for; 1 Pulsar
Test Set model no.1013T3G-1/60; 1 Power Mulitmeter, 0-650 Volts
(ac/dc), Accuracy shall be .05% reading or greater, meter must
be able to measure current (ac) direct input to 100 amps, Accuracy
shall be .05% or greater. Phase Angle +/-0-180 degrees resolution,
Accuracy shall be +/-.05 degrees, Meter shall be polyphase
with RS232C communication with menu driven and built-in timer
as data logging; 6 Pulsar 150VA Current Amplifier Modules upgrades.
All responsible sources who wish to submit a proposal must
respond no later than 04 June 1999. Proposals may be FAX to
the attention of Frances Gates (602)352-2483.
CITE: (W-132 SN330908)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC LORAL TERRACOM
SOL SP0451-99-Q-3997
DUE 062399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG99095001311 NSN 5995-01-359-5587, cable Assembly,
spec, Loral terracom, CAGE 54296 and P/N 137-0406. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. Only
one source. See note 26. Automated Best Value Model applies.
20 -EA del to Stockton CA 95296 del by 75 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-133 SN330931)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, TRAN
SOL SP0451-99-Q-JA84
DUE 060799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281/fax
804-279-6009.
DESC: PR-NO: YPG99109000891 NSN 5995-01-068-8008, cable Assembly,
tran, Avionics Specialties Inc, CAGE 10639, P/N 123-246-5.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Note 26 applies. total small business (SB) SET-ASIDE(note
1). the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 117 -EA del to Stockton CA 95296
del by 95 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-133 SN330937)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-99-X-G062
DUE 061099
POC Contact: name-diane Jackson *** see info below *** PHONE-(6
14)692-7631 FAX NUMBER-(614)692-6911 OR 6922
DESC: PR-NO: YPE99118000494 NSN 5985-01-196-9458, CAGE 08719
part No T3-333M3-1-8 No additional descriptive data available
No Dwgs avail - see Sol clause s-19 27 -EA del to French Camp
CA 95231 del by 12 Nov 99. The government anticipates award
of IQ idpo effective for 12 Mo (365 days). Price breaks for
qty 15 EA to 124 EA. RFQ avail on DSCC web site: http: //WWW.DSCC.DLA.MIL
(lower case ltrs). RFQ avail on or after issue date 05/31/99.
No Dwgs avail - see RFQ clause s-19. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-133 SN330952)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SPECIAL LOCKHEED MARTIN CORP
SOL SP0451-99-Q-JA41
DUE 062399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG99112000676 NSN 5995-01-416-7184, cable Assembly
special, Lockheed Martin Corp, CAGE 81755 and P/N 16U4589-1
also Richard Mfg, CAGE 67291 and P/N 16U4589-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. see
note 26. ABVM applies. 11 -EA del to Stockton CA 95296 del
by 172 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-133 SN330966)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3945
DUE 061799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804)279-3006/fax 804-279-600 9; contracting
officer Barry Compton/phone (804) 279-5 281/FAX 804-279-6009.
DESC: PR-NO: YPG99074000268 NSN 5995-01-396-4215, cable Assembly,
spec, Allied Signal Inc, CAGE 99193, P/N 290849-4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluatio factors as described in the solicitation. 2
-EA del to langley AFB VA 23665 del by 90 days ARO. 6 -EA del
to Richmond VA 23297 del by 90 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-133 SN330973)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--FUSE CARTRIDGE
SOL SP0920-99-X-G067
DUE 060999
POC For Information Only, point of contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99127000605 NSN: 5920-00-285-0227 FUSE CARTRIDGE
SOL NR: SP0920-99-X-G067 issued 99 May 26; return quote on/before
99 Jun 09. I/A/W/ AA55476 dtd 93 Sep 18; TYPE NR: AA55476-001.
This item is identified by a commercial item description (CID)
which is adequate for competitive procurement without a Form
239. The data is available through the drawing repository citing
the CID number and NSN. Sources other than those cited on the
CID should forward their data for evaluation and possible addition
to the CID. Small Business Size Standard: 750. FOB, Inspection
and Acceptance at Destination. Quantity: 1910. Delivery: 60
days. Deliver 1035 ea to Stockton, CA and 875 ea to Mechanicsburg,
PA. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER.
PLEASE GIVE PRICE BREAKS RANGING FROM 1 - 3000 EACH. CONTRACTOR'S
ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE
FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE
SOLICITED QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-133 SN331005)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--HEADSET-MICROPHONE
SOL SP0920-99-R-X212
DUE 071599
POC Buyer - Jerry Bezanson (614) 692-8569 (Do not call for copy
of Solicitation - See below.)
DESC: PR NO(s): REQ99131000007 NSN(s): 5965-01-462-8230 Noun.:
HEADSET-MICROPHONE Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: HEADSET-MICROPHONE; DAVID CLARK (71483)
P/N H10-76XL; Various Increments Solicited: INDEFINITE
QUANTITY TYPE CONTRACT. Note: 365 days requirements contract
with FOUR (4) 365 calendar day options. Current PR Quantity:
ESTIMATED YEARLY USAGE ITEM = 18 EACH; Destination(s):
VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS Delivery Schedule:
ALL URGENT ORDERS IN 5 DAYS; ANY ROUTINE ORDERS IN 21 DAYS
All responsible sources may submit an offer/quote which
shall be considered. The following notes are applicable:
Note 26 applies Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is _500____ employees. This solicitation
is not available until 14 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are NOT available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed __5__
years. This Acquisition is unrestricted. Conditions for
evaluation and acceptance of offers for part numbered items
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-133 SN331044)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-A352
DUE 061799
POC Susan Bland/CSFLK/(614)692-8517
DESC: PR. No.: YPE99085000834. NSN: 5985-01-370-4757. Antenna.
Approved sources: Trivec-Avant Corp. (60188) P/N AV412. 7
ea. to be delivered to SW3100 Mechanicsburg, PA within 60 days
ARO. Various increments solicited: 1-9, 10-24, 25-49, 50-99.
Other than full and open competition. See notes 1, 22, and
26. Copies of this solicitation are available at the address
above. This acquisition is for supplies for which the government
does not possess complete, unrestricted, technical data. The
small business size standard is 750 employees. This is an
anticipated 12-mo. (365 days) Indefinite Delivery Purchase
Order (IDPO).
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN331079)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 59--ELECTRONIC PAPER COUNTER
SOL WCF26-99WO-0027
DUE 052499
POC Loni Spring, Purchasing Agent, Phone 817-847-3972, Fax 817-847-3751,
Email loni.spring@bep.treas.gov
DESC: THE BUREAU OF ENGRAVING AND PRINTING, WESTERN CURRENCY
FACILITY, LOCATED IN FORT WORTH, TEXAS IS REQUESTING BID FOR
A MAX-BANTAM ELECTROMIC PAPER COUNTER/BATCH TABBER WITH 14"
STACK HEIGHT CAPACITY, 32" X 32" NON-AIR TABLE, BASE CABINET
W/STEEL SUPPORT WINGS ND LOCKING RUBBER SHEELS, 71 & 75 SUCTION
BLADES. THE SIMPLIFIED ACQUISITION PROCEDURES SET FORTH N FAR
PARTS 12 AND 13 SHALL BE USED. THIS NOTICE CONSTITUTES THE
ONLY SOLICITATION. A WRITTEDN REQUEST REQUEST FOR QUOTATION
(RFQ) WILL NOT BE ISSUED, THIS PROCUREMENT IS 100% SET ASIDE
FOR SMALL BUSINESSES. (SEE NUMBERED NOTE 1). THE REFERENCE
NUMBER IS WCF26-99WO-0027. DELIVERY SHALL BE F.O.B. DESTINATION
TO 9000 BLUE MOUND RD., FORT WORTH, TEXAS 76131. ALL INTERESTED
SMALL BUSINESSES ARE REQUESTED TO SUBMIT A WRITTEN QUOTATION
WHICH SHALL BE CONSIDERED. QUOTATIONS MUST BE RECEIVED NO LATER
THAN 3:30 P.M. CDT, MAY 24, 1999. QUOTATIONS SHALL INCLUDE
THE REFERENCE NUMBER, UNIT PRICE/S, TOTAL PRICE, DELIVERY TIME,
ANY PROMPT PAYMENT DISCOUNT TERMS, COMPANY NAME, POINT OF CONTACT,
ADDRESS, PHONE AND FAX NUMBERS, TAX IDENTIFICATION NUMBER,DUNS
NUMBER AND BUSINESS SIZE. IF THIS ITEM IS AVAILABLE UNDER GSA
CONTRACT, PLEASE PROVIDE SCHEDULE NUMBER. QUOTATIONS SHALL
BE SENT TO THE FORT WORTH ADDRESS, ATTN: LONI SPRING, OR VIA
E-MAIL: LONI.SPRING@BEP.TREAS.GOV OR VIA FAX TO: 817/847-3751.
NO PHONE CALLS WILL BE ACCEPTED. FOR FURTHER TECHNICAL INFORMATION,
YOU MAY CONTACT FRED KNOPP ON 817/847-3771
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WCF26-99WO-0027&LocID=142
LINKDESC:
notice
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (D-133 SN331116)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--HYDROPHONES
SOL N00167-99-Q-0319
DUE 052599
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for 18 OMNI-DIRECTIONAL CVLD Hydrophones,Wilcoxon
Model H507CM100. Hydrophones purchased asa part of the Onboard
Data Acquisition System (ODAS) shall be capable of sensing
underwater acoustic noise and producing analog electric signals
in accordance with the performance, physical and environmental
requirements as outlined in the specifications. Each hydrophone
shall consist of a single molded package containing the piezoelectric
element(s) and signal conditioning electronics/preamplifier.
A detailed copy of this solicitation may be requested via FAX
to the POC above. Anticipated award is on or before 5/25/99.
See numbered note 1.
CITE: (W-133 SN331120)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1330-99
DUE 051799
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-6364
DESC: Solicitation 1PI-R-1330-99 originally issued on May 5,
1999, is hereby amended to extend the closing to Monday, May
17, 1999 at 1:00 PM Eastern Standard Time. All other terms
and conditions remain unchanged.
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-133 SN331172)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1327-99
DUE 051799
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363
DESC: Solicitation 1PI-R-1327-99 originally issued on May 5,
1999, is hereby amended to extend the closing to Monday, May
17, 1999 at 1:00 PM Eastern Standard Time. All other terms
and conditions remain unchanged.
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-133 SN331183)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--COMMON ELECTRONIC SPARES
SOL AKR.99-071
DUE 070599
POC P.O.C. CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force request proposal for 27 LINE ELECTRONIC
ITEMS.Administrative and Technical specification can be obtained
by providing your FedEx account number via fax request. Request
without FedEx account number will not be taken into consideration.
No request for the solicitation package will be accepted after
one week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposal received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-133 SN331187)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR FORT BRAGG, NC
SOL DAKF40-99-R-0008
DUE 052899
POC Contract Specialist GLORIA CARR (910) 396-4362 X232 (Site
Code DAKF40)
DESC: CHANGE: Synopsis/Solicitation is hereby changed to the
reflect two Schedules and an additional clause to allow for
Multiple Awards. SCHEDULE 1: CLIN 0001: Cable, Telephone 2400
copper pairs, 24 awg, 5,000 feet; CLIN 0002: Cable, Telephone
1800 copper pairs, 24 awg, 5,000 feet; CLIN 0003: Cable Telephone
1200 copper pairs, 24 awg, 4,000 feet; CLIN 0004: Cable, Telephone
900 copper pairs, 24 awg, 2, 000 feet; CLIN 0005: Cable, Telephone
600 copper pairs, 24 awg, 10,000 feet; CLIN 0006: Cable, Telephone
400 copper pairs awg, 5,000 feet; CLIN 0007: Cable, Telephone
300 copper pairs, 24 awg, 3,000 feet; CLIN 0008: Cable, Telephone
200 copper pairs, 24 awg, 10,000 feet; CLIN 0009: Cable, Telephone
100 copper pairs, 24 awg, 10,000 feet; CLIN 0010: Cable, Telephone
100 copper pairs, 22 awg, 10,000 feet; CLIN 0011: Cable, Telephone
50 copper pairs, 24 awg, 10,000 feet; CLIN 0012: Cable, Telephone
50 copper pairs, 22 awg, 5,000 feet; CLIN 0013: Cable, Telephone
25 copper pairs, 22 awg, 10,000 feet; CLIN 0014: Cable, Telephone
12 copper pairs, 22 awg, 5,000 feet; CLIN 0015: Cable, Telephone
6 copper pairs, 22 awg, 5,000 feet; SCHEDULE 2: CLIN 0016:
Terminal, Building Entrance, Type-190, 100 pair count, 40 each;
Clause 52.215-34,Evaluation of Offers for Multiple Awards is
hereby incorporated and made a part of the Solicitation. All
changes are applicable to base and option year. All other terms
and provisions hereby remains unchanged.
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (A-133 SN331200)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--MICROCIRCUIT, DIGITAL
SOL SP096099QA209
DUE 060399
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99125000511 NSN: 5962-01-257-5446 Approved Source:
Honeywell (07187) 8002207-902, Honeywell (07187) 8002207-903
Set Aside Type: Unrestricted Various increments solicited:
39 - 49, 50 - 74 Qty 39 each to be delivered with 170 days
after date of order to Mechanicsburg, PA Contracting Officer:
Edna Manaugh (614) 692-7492 All responsible sources may submit
an offer/quote which shall be considered. See Note 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN331248)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR FORT BRAGG, NC
SOL DAKF40-99-R-0008
DUE 052899
POC Contract Specialist GLORIA CARR (910) 396-4362 X232 (Site
Code DAKF40)
DESC: CHANGE: Synopsis/Solicitation is hereby changed to the
reflect two Schedules and an additional clause to allow for
Multiple Awards. SCHEDULE 1: CLIN 0001: Cable, Telephone 2400
copper pairs, 24 awg, 5,000 feet; CLIN 0002: Cable, Telephone
1800 copper pairs, 24 awg, 5,000 feet; CLIN 0003: Cable Telephone
1200 copper pairs, 24 awg, 4,000 feet; CLIN 0004: Cable, Telephone
900 copper pairs, 24 awg, 2, 000 feet; CLIN 0005: Cable, Telephone
600 copper pairs, 24 awg, 10,000 feet; CLIN 0006: Cable, Telephone
400 copper pairs awg, 5,000 feet; CLIN 0007: Cable, Telephone
300 copper pairs, 24 awg, 3,000 feet; CLIN 0008: Cable, Telephone
200 copper pairs, 24 awg, 10,000 feet; CLIN 0009: Cable, Telephone
100 copper pairs, 24 awg, 10,000 feet; CLIN 0010: Cable, Telephone
100 copper pairs, 22 awg, 10,000 feet; CLIN 0011: Cable, Telephone
50 copper pairs, 24 awg, 10,000 feet; CLIN 0012: Cable, Telephone
50 copper pairs, 22 awg, 5,000 feet; CLIN 0013: Cable, Telephone
25 copper pairs, 22 awg, 10,000 feet; CLIN 0014: Cable, Telephone
12 copper pairs, 22 awg, 5,000 feet; CLIN 0015: Cable, Telephone
6 copper pairs, 22 awg, 5,000 feet; SCHEDULE 2: CLIN 0016:
Terminal, Building Entrance, Type-190, 100 pair count, 40 each;
Clause 52.215-34,Evaluation of Offers for Multiple Awards is
hereby incorporated and made a part of the Solicitation. All
changes are applicable to base and option year. All other terms
and provisions hereby remains unchanged.
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (A-133 SN331267)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PLATE RETAINING ELE
SOL SP093599QA376
DUE 062499
POC Maureen A. Tate (614)692-7935
DESC: Plate, retaining, ele 5935-01-315-2832, Fastener Specialty
Inc (04967) P/N FSS1-200106PD, quantity 1366 each. destination
Mechanicsburg Pa. Delivery 120 days after award. This will
be a written solicitation.
CITE: (W-133 SN331275)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CONNECTOR, RCPT
SOL F09603-99-Q-41638
DUE 070599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 5935-01-411-9330 P/N: 654476-4, dim: 1.175
" min 1.180 " max. Width: 1.69 " min 1.710 " max. Matl: Metal
2m straight shape, rectangular. Func: Part of CTM Umbilical
Assembly. 10ea. Opt 01 10 ea Applicable to: Aim 120 Catm. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 Dec 1999 10
ea Alternate delivery quantities: Alt A To obtain a copy of
complete solicitation package send a written request or a FAX
(912)926-7572. The approximate issue/response date will be
03 JUN 1999. The anticipated award date will be 15 Jun 1999.
Written procedure will be used for this solicitation. To: Hirel
Connectors Inc, Claremont Ca 91711-4800. To: Hughes Aircraft
Co, El Segundo Ca 90245-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dinhulse@pk.robins.af.mil
EMAILDESC:
CITE: (I-133 SN331342)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--CONNECTOR
SOL F42610-98-Q-65405 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lisa Stoker/Lmka/[801]777-6108
DESC: Amended, Change solicitation to F42610-99-R-0105. As a
result of this action F42610-98-Q-65405 is cancelled. Increase
quantity to 23 each.
LINKURL: http://contracting.hill.af.mil/html/1099r0105/mis1099r0105.htm
LINKDESC:
EMAILADD: Stokerl@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-133 SN331346)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 60--INSTALLATION OF ADDITIONAL FIBER OPTIC AND CAT 5
UTP CABLING
SOL DTRA01-99-P-0016
DUE 060199
POC Ms. Shirley Alexander, Contract Specialist, (703) 810-4789
or Mr. David Miller, Contracting Officer, (703) 810-4796
DESC: This is Amendment II to Solicitation Number DTRA01-99-P-0016
that was transmitted to the Commerce Business Daily on 28 Apr
99. As a result of the site visit conducted on 11 May 99, for
the installation of fiber optic and CAT 5 UTP cabling at 6801
Telegraph Road, Alexandria VA, the Defense Threat Reduction
Agency, Acquisition Management Office will accept questions
in regard to the above stated solicitation. All questions must
be submitted in writing and must be received in this office
by 2:00 PM, EST, 17 May 99. All questions will be consolidated
and a response will be prepared and released to all vendors
who attended the pre-proposal site visit. The date for receipt
of all proposals is hereby extended from 12:00 PM; EST on 21
May 99 to 12:00 PM, EST 01 Jun 99. All other previous information
remains unchanged. Questions or comments regarding this amendment
shall be addressed in writing to the Attention of Ms. Shirley
Alexander @ (703) 810-4675.
CITE: (W-133 SN331255)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD ASSEMBLY, ELECTRICAL MARATHON POWER TECHNOLOGIES
SOL SP0451-99-Q-3994
DUE 062399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99096000766 NSN 6150-01-340-5029, lead Assembly,
electrical, Marathon Power technologies, CAGE 74025 and P/N
31547-002. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open comp
(sole source) far 6.302-1. Only one source. See note 26. ABVM
applies. 224 -EA del to Mechanicsburg PA 17055 del by 90 days
ARO. 260 -EA del to Tracy CA 95376 del by 90 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-133 SN330932)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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-PA19
DUE 060499
POC Sandi Archer/BG632 - 804-279-3602 - FAX - 804-279-6095
DESC: NSN 6150-01-436-7858 Cable Assembly, special purpose,
Northrop Grumman Corp., Cage 31442, P/N 3D45614G04 25 each,
YPG99126000075 No technical data package exists for this item,
only manufacturer's part number is acceptable. 25 each, FOB
destination, New Cumberland PA.
CITE: (W-133 SN331080)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0935-99-X-C052
DUE 060199
POC For Information Only: Ronald N. White, 614-692-7880 (fax
6924)
DESC: REQ99105000009, NSN6145-00-923-5787, Cable, Telephone,
350ft/reel, one continuous length. Critical application item.
American Mfg Co Inc (84093) P/N 5324352003 and/or American
Mfg Co Inc (84093) P/N 05-6724B. FOB Dest, I/A Origin. Set
Aside: unrestricted. See note: 26. Please pay special attention
to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement.
There are "fill-ins" for this clause. Cost breaks will be as
follows: 50-99, 100-149, 150-199, 200-249. This solicitation
is available on the internet at http://www.dla.mil/rfq/. Requests
for copies of this solicitation will not be accepted. While
price may be a significant factor in the evaluation of offers
the final award decision will be based upin a conbination of
price, delivery, past performance and other evaluations factors
as described in the solicitation. All responsible sources may
submil a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-133 SN331135)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL spo43099qc130
DUE 060499
POC elaine lee/zy282/804-279-4549/fax 4848
DESC: solicitation for nsn 6130-01-442-5435, ypg98287000959,
power supply, american power conversion corp cage 0mg77 p/n
su700us qpl-far 52.209-1 or 52.209-2 note 23 applies. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. increment
quantities primary:80, 1st alt 60, 2nd alt 100, 3rd alt 0.
delivery schedule 180 daro to apo ap 96278-2078.unrestricted.
the final contractaward decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solici-tation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: elaine lee@dscr.dla.mil
EMAILDESC:
CITE: (W-133 SN331154)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0935-99-X-C055
DUE 070199
POC For Information Only: Ronald N. White 614-692-7880 (fax 6924)
DESC: REQ99105000012, NSN6145-01-053-2003, Cable, Telephone,
22AWG, 8 Conductors, 1000 ft/coil, one continuous length. Coil
to be supplied in self dispensing carton. I/A/W STD NR 81344
S-80-576 dated 09/01/83, Type # TY 1 4 PR 22 AWG. FOB Dest,
I/A Dest. See Numbered Notes 26. Set Aside: SBSA. Please pay
special attention to clause S-46, Indefinite Delivery Order
(IDPO), contract agreement. There are "fill-ins' for this clause.
Cost break will be as follows: 100-150, 151-200, 201-250, 251-300,301-350.
This solicitation is available on the internet at http://www.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers the final award decision will be based upon a conbination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-133 SN331229)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0935-99-X-C056
DUE 070199
POC For Information Only: Ronald N. White/614-692-7880 (fax 6924)
DESC: REQ99105000013, NSN6145-00-926-6443, Cable, Telephone,
50 Pr No 24 AWG solid copper conductors, 1000 ft/reel one continuous
length, Approved P/N Type 3, 50 Pr, 24 AWG. I/A/W Dwg Nr 81344
S-80-576 Rev 3. FOB dest, I/A dest. See Numbered Notes: 26.
Please pay special attention to clause S-46, Indefinite Delivery
Order (IDPO) contract agreement. There are "fill-ins" for this
clause. Cost breaks will be as follows: 5000-15000, 16000-25000,
26000-50000, 51000-75000. This solicitation is available on
the internet at http://www.dla.mil/rfq/. Request for copies
of this sol will not be accepted. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a conbination of price, delivery, past performance
and other evaluatiion factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-133 SN331276)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INTERPRETER, ICE DATAPRODUCTS NEW ENGLAND INC
SOL SP0451-99-Q-3993
DUE 062399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99096000776 NSN 6340-01-063-3153, interpreter,
ice, data products new England Inc, CAGE 96238, and P/N 695458-3
also Mack electric Devices Inc, CAGE 82691 and P/N 144-000-001.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) far 6.302-1. See note 26. ABVM applies. 60 -EA del
to Tracy CA 95376 del by 60 days ARO. 50 -EA del to Mechanicsburg
PA 17055 del by 60 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-133 SN330933)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 63--MOBILE, PORTABLE, SURVEILLANCE PLATFORMS
SOL TIRNO-99-Q-00151
DUE 052799
POC Contract Specialist Janice Spady, 202-283-1162
DESC: Modification of a Presolicitation Notice to the CBD number
TIRNO-99-Q-00151 DUE 052799. All responsible sources who can
provide the above requirements shall submit a statement of
their firm's capability to provide the required equipment no
later than 15 days from the published date. If no affirmative
responses are received, award will be to Innovative Surveillance
Technology.
CITE: (W-133 SN331098)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-132 SN330893)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--PERCUTANEOUS VASCULAR SURGICAL CLOSURE SYSTEM
SOL RFQ 618-143-99-LK
DUE 052699
POC Linda Kelly 612-725-2183
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ-618-143-99 entitled "Percutaneous Vascular Surgical Closure
System" is hereby issued for commercial items to be used in
the VA Cardiology Department. and is prepared in accordance
with the format in FAR Subpart 12.6 as supplemented by additional
information included in this notice and incorporates provisions
and clauses in effect through FAC 97-11. The SIC code for this
is 3841 and the small business size standard is 500 employees
or less. This CBD announcement constitutes the only solicitation
issued. A separate written solicitation document will not be
issued. Contractors' proposals are hereby being requested and
response to requirements listed below shall be submitted on
contractor's letterhead or bid form and must address all requirements
listed and must contain the name, title and signature of person
authorized to submit proposals/bids on behalf of the contractor.
Descriptive literature for each item offered must also be included
in proposal/bid package. Representative samples or system demonstrations
may be requested by the Contracting Officer at her discretion
and will be due within 5 days of request. The VA Medical Center
(VAMC) Minneapolis, Minnesota, has a requirement for a percutaneous
vascular surgical closure device/system that will percutaneously,
surgically close the femoral artery site of femoral sheath
insertion following either an angiogram or a PTCA procedure.
The items as listed are manufactured by Perclose Inc. of Menlo
Park, CA or EQUAL. VAMC yearly requirements are estimated as
follows: (1) #TXL-431-06 - Techstar XL 6FR Percutaneous Vascular
Surgical System includes 1 Techstar XL PVS Device and 1 perclose
knot pusher - Estimated Yearly usage is 75 Each/year. (2) #PXL-431-08
- Prostar XL 8FR Percutaneous Vascular Surgical System includes
1 Prostar XL PVS Device and 1 perclose knot pusher, Estimated
yearly usage is 145 Each/Year. (3) #PXL-431-10 - Prostar Plus
10FR Percutaneous Vascular Surgical System includes 1 Prostar
Plus 10 PVS Device and l perclose knot pusher - Estimated Yearly
usage is 50 Each/year. (4) #PAT-301-03 Arterial Tamper, an
accessory for the perclose PVS system - Estimated Yearly usage
is 20 Each/Year. (5) #PSH-331-01 Perclose Knot Pusher, an accessory
for the perclose PVS System - Estimated Yearly usage is 20
Each/Year. The VAMC is looking for a system that will provide
the following benefits to our cardiology patients and personnel:
securely close the femoral artery; shorten total patient bed
rest time to as little as 3 hours; greatly improve patient
comfort; and lessen the need for pain medication; impact and
greatly reduce the use/need for the femostop and arterial monitoring
systems; lessen the need for nursing overtime; and shorten
length of stay for patients in the medical facility after angiogram
or PTCA procedures. It is anticipated that the VA Medical Center
Minneapolis will enter into a one year contract agreement with
four 12-month options to renew for a total contract period
not to exceed five years. Delivery terms shall be FOB DESTINATION
(unless vendor states otherwise) to the VA Medical Center,
Warehouse Bldg. 70 (90D), One Veterans Drive, Minneapolis,
MN, 55417. This will be a firm fixed price contract. Prices
bid will be in effect for one year at a time. Contractor may
offer differing prices for each of the option years. Option
Year pricing may be bid at separate prices (either higher,
lower or the same) from previous years. The following incorporated
FAR clauses and provisions are those in effect through FAC
97-11 and are applicable to this solicitation: 52.212-1 Instruction
to Offerors - Commercial Items; 52.212-2 Evaluation - Commercial
Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items (NOTE: Offerors must include a completed copy of "Offeror
Representations and Certifications" along with his offer);
52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5-Contract
Terms and Conditions Required to Implement Statutes on Executive
Orders-Commercial Items and Y2K Warranty Clause. All responsible
sources who can meet the VAMC's requirements and provide items
as listed above may respond to this solicitation by submitting
cost and technical proposals on their company letterhead or
bid form. Technical capabilities of the contractor will be
considered along with price proposal to determine "best value"
to the Government. Technical proposal must furnish detailed
data and information concerning technical capability of the
items offered to meet the governments requirements, past performance
history of the contractor (including case reports and 3 references
with names and phone numbers) Descriptive literature for all
items offered must accompany all proposals submitted. Evaluations
may be conducted to determine that products offered will meet
Government's requirements. Evaluation and award of a contract
may be made with or without discussions with the offeror(s).
Submit all price and technical proposals to: Linda Kelly, Contracting
Officer (90C), VA Medical Center, Room 4G-107, One Veterans
Drive, Minneapolis, MN 55417. For further information, contact
Linda Kelly at (612) 725-2183. Offeror's proposals are due
by Noon on May 26, 1999. Faxed proposals will not be accepted.
CITE: (W-133 SN331070)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--NOTICE OF INTENT TO PURCHASE SOLE SOURCE NELLCOR
PURITAN BENNETT POLYSOMNOGRAPHY SYSTEM.
SOL 500-99-3-8984-0037
DUE 051899
POC Donna Ross, (518) 462-3311 x2616
DESC: The Department of Veterans Affairs VA Medical Center, Albany,
NY intends to purchase as sole source a Nellcor Puritan Bennett
Polysomnoraphy System (NPB SANDMAN SYSTEM) that is a 100% NT
System with the ability to allow data collection from 2-5 beds
simultaneously utilizing a 21" screen with minimum resolution
of 1600 x 1200 pixels, allow up to 100 feet placement of amplifiers
from data collection computer, and allow reference any channel
with the software during data collection. The system must be
100% paperless and operate completely within Windows NT (Any
utilization of UNIX, DOS, or Windows 95(97) is unacceptable).
The system must allow preset user-defined configuration for
record review and scoring. The system must allow "batch" editing
of scored events and must allow re-referencing of EEG leads
during acquisition. The system must not require any proprietary
electrodes or interfaces. Prospective sources should submit
to Donna Ross written documentation of any equipment that may
meet the above specifications with applicable pricing and terms
and conditions. Proposals will be accepted via fax at (518)
462-0051; Attn: Donna Ross. Proposals should be submitted by
5:00 PM (Eastern Standard Time) 5/18/99, in order to be considered
timely. See Note 22.
LINKURL: ross,donna@med.va.gov
LINKDESC:
EMAILADD: d.ross@med.va.gov
EMAILDESC:
CITE: (W-133 SN331138)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--HEAD/FACE 3D COLOR SCANNER
SOL N00421-99-Q-1108
DUE 060399
POC Greg Webster, Contract Specialist, (301) 757-8942 / Maryellen
Lyons, Contracting Officer, (301) 757-2610
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR Part 13, 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 N00421-99-Q-1108
is issued as a Request for Quote (RFQ). The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11, Defense Acquisition Circular (DAC) 98-01,
and Defense Change Notice (DCN) 98-1014. This action is 100%
set-aside for small businesses. The applicable SIC code is
7373. All changes to this solicitation will be sent electronically
to the Commerce Business Daily as amendments. The following
items are required, "BRAND NAME OR EQUAL" (one each): CLIN
0001 Cyberware 3030RGB/PS Head/Face Scanner Bundle. CLIN 0001
consists of the following subline items: 000101 Head/Face 3D
Color Scanner; 000102 External Portrait Style Motion System;
000103 Subject Chair; 000104 Power Supply and Cables; 000105
Graphics Workstation; 000106 Test Cylinder; 000107 CYScanNT
(Scan control and data rendering software); 000108 CySurf (Post
production editing software); 000109 Decimate (Polygon reduction
software); 000110 Conversion Utilities, Mtool: Conversion to
industry standard software (output DXF, ASCII, PLY, STL, IGES
formats); 000111 On-site installation and training; 000112
One year "return-to-factory" warranty; 000113 Telephone and
email technical support for a year; 000114 Software upgrades
for one year. Cyberware is located at the following address:
2110 Del Monte Ave., Monterey, CA 93940. The 3030RGB/PS Head/Face
Scanner system is described in Cyberware literature entitled,
"Rapid 3D Color Digitizer Model 3030". CLIN 0001 shall meet
the following minimum characteristics (Note: Additional characteristics
are provided on a subline item basis): 1) The system shall
require no contact with the subject to accomplish the scan;
2) The assembled system shall fit within a room with a ten-foot
ceiling; 3) The system shall require no field calibration;
4) Assembly of the system shall take no longer than three hours
by two people; 5) Disassembly shall take no longer than three
hours by two people; 6) The disassembled system shall fit through
double doors (84" length x 65" width of open space); 7) The
system shall be PC Based/Microsoft NT; 8) The system shall
be compatible with the Helisys LOM (Laminated Object Manufacturing)
2030E; 9) The system shall be compatible with Imageware Surfacer
Software (Imageware Headquarters: 4251 Plymouth Rd. Bldg. #3,
Ann Arbor, MI 48105). 10) The system shall be Y2K compliant.
Subline Item 000101 shall meet the following minimum characterisitcs:
1) The scanner shall use a low intensity light source that
is CDRH Class I certified; 2) The scanner shall be color balanced
for use under cool white fluorescent lighting conditions at
60 Hz line frequency; 3) The mirror assembly shall be quartz
coated; 4) The scanner shall include a first-surface mirror
assembly; 5) The scanner shall have high-quality imaging optics;
6) The scanner shall have 100% blemish-free CCD video range
and color sensors. 7) The scanner shall have resolution such
that spacing between neighborhood points never exceeds 3mm.
Subline Item 000102 shall meet the following minimum characteristics:
1) The external portrait style motion system shall be height
adjustable; 2) The external portrait style motion system shall
have a scan path that is circular. Subline Item 000103 shall
meet the following minimum characteristics: 1) The subject
chair shall be castorless; 2) The subject chair shall be backless.
Subline Item 000104 shall meet the following minimum characteristics:
1) The power supply shall operate at 1500W; 2) The power supply
shall be switchable for European voltages and frequencies.
Subline Item 000105 shall include/meet the following minimum
characteristic: 1) The workstation shall include a computer
that is Pentium based; 2) The workstation shall include a Windows
NT operating system 3) The workstation shall include a super
VGA 17" Color Monitor 4) The workstation shall include an Adaptec
or Symbios Logic SCSI Interface Card (An Adaptec PCMCIA SCSI
Card may also be used); 5) The workstation shall include a
SCSI-1 Cable and a terminator; 6) The workstation shall include
one free SCSI Address; 7) The workstation shall include an
Accelerated 3D-Graphics Card and Drivers that support OpenGL;
8) The workstation shall have a minimum of 128Mb RAM; 9) The
workstation shall have a minimum of 120Mb of free hard disk
space; 10) The workstation shall have a CD-ROM Drive; 11) The
workstation shall have a 3.5 disk drive; 12) The workstation
shall include and operate utilizing a two or three button mouse.
Quotations from offerors providing an equal must include: the
manufacturer's name, the model or part numbers, and descriptive
literature. This will be a firm-fixed price contract. All items
shall be delivered FOB Destination within 90 days after contract
award to: Controlled Humidity Warehouse / Supply Receipt Control
Branch, Bldg. 665, Naval Air Station, 47179 Vaughn Road Unit
NASSU Patuxent River, MD 20670-1614, M/F: (TBD at issuance
of order). Inspection and acceptance shall be made at the destination.
FAR 52.212-1 Instructions to Offerors Commercial Items (Aug
1998) and DFARS 252.211-7003 Brand Name or Equal (Dec 1991)
are incorporated by reference and apply to this acquisition.
Within FAR 52.212-1, any reference to "offer" is changed to
read as "quote". The provision at FAR 52-212-2 Evaluation Commercial
Items (Jan 1999) does not apply to this acquisition. Instead,
the following will be used for evaluation of quotes: An award
shall be made to that responsible offeror submitting descriptive
literature (i.e., brochures) and offering the lowest evaluated
price for technically acceptable supplies. Technical acceptability
for "equals" will be determined solely on the content and merit
of the descriptive literature submitted in response to this
provision as it compares to the minimum characteristics provided
above for CLIN 0001 and all subline items. Therefore, it is
essential that offerors proposing an "equal" provide sufficient
technical literature in order for the Government evaluation
team to determine their product technically acceptable. Price
shall be the deciding factor among technically acceptable proposals.
Due to the interrelationship of supplies to be provided hereunder,
the Government reserves the right to issue a single order to
that offeror quoting a technically acceptable product at the
lowest evaluated price. Therefore, quotes that contain less
than the entire system provided herein may be determined to
be unacceptable. The offeror shall provide information to support
the quoted price (e.g., a copy of the current catalog or established
price list, three invoices for the same equipment, etc.). Before
the specified expiration date of an offer, the Government may
accept an offer (or part of an offer) regardless if there are
negotiations after its receipt, unless a written notice of
withdrawal is received prior to award. The successful offeror
may be requested to provide a written letter of acceptance
within five days of order issuance. Each offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items (Feb 1999)
with its quote. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) is incorporated by reference and
applies to this acquisition. The following clause applies to
this synopsis/solicitation and any resulting order. Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (MAR 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: (for paragraph (b) only
the following clauses apply to this acquisition): 52.222-21
Prohibition of Segregated Facilities (Feb 1999), 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), and 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). Paragraphs (c) and (d) of FAR 52.212-5 do
not apply to this acquisition. Paragraph (e) of FAR 52.212-5
applies to this acquisition, and is stated as follows: (e)
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--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 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). DFARS clause 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 1999) is incorporated by reference. However, for paragraph
(b) only the following DFARS clauses apply: 252.225-7001 Buy
American Act and Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582), 252.227-7015 Technical Data Commercial Items (10
U.S.C. 2320), 252.227-7037 Validation of Restrictive Markings
on Technical Data (10 U.S.C. 2321), and 252.247-7024 Notification
of Transportation of Supplies by Sea (10 U.S.C. 2631). This
acquisition shall be processed in accordance with Simplified
Acquisition Procedures (SAP). Any questions regarding this
solicitation must be emailed to: WebsterGJ@navair.navy.mil
by 21 May 1999. No telephone or faxed questions will be accepted.
Offers are due to the following address NO LATER THAN 2:30
P.M. Eastern Time on 03 June 1999: CONTRACTS CODE 254225, ATTN:
GREG WEBSTER BLDG. 441, NAVAIRSYSCOMHQ, 21983 BUNDY ROAD UNIT
7, PATUXENT RIVER, MD 20670-1127. All responsible small business
sources may submit a quote which shall be considered by the
agency. It is anticipated that an order will be placed by 15
June 1999. For general information regarding this solicitation,
please contact Greg Webster at (301) 757-8942. FAR provisions
and clauses, including FAR 52.212-3, can be found at the following
internet site: http://www.arnet.gov/far/ . DFARS provisions
and clauses can be found at the following internet site: http://www.acq.osd.mil/dp/dars/dfars.html
. NOTE: Contractors must be registered in the Central Contractor
Registration (CCR) database to be eligible for contract award
or payment under any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or by accessing the CCR web site at: http://ccr.edi.disa.mil/
.*****
EMAILADD: WebsterGJ@navair.navy.mil
EMAILDESC:
CITE: (W-132 SN330848)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PROBE ASSEMBLY.
SOL SP0440-99-R-2075
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Ernest massenburg/AY805/804-279-3583,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG99105000928 NSN 6610-00-064-9349, probe Assembly,
Avionics Specialties Inc., CAGE 10639, P/N 123-0071 159 -EA
del to Tracy CA 95376 del by 105 days. Unrestricted. See note
23. Critical application item. Option to increase qty 100%.
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-133 SN330934)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--BALLOON METEOROLOGICAL
SOL SP0440-99-Q-Z422
DUE 070199
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
ATTN: AY702.
DESC: PR-NO: YPG99105000937 NSN 6660-00-663-8154, ballon meteorological,
IAW spec NR MIL spec MIL-B-10743E, basic DTD 80 Oct 22 CICA:
100 grams wt, natural color, spherical, 7 Ft min bursting dia,
45000 Ft min bursting altitude, rubber neoprene latex matl.
Tech data package availability: 467 -BX del to Tracy CA 95376
del by 143 days. Unrestricted. Option to extend term of contract
60 months. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-133 SN330935)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PLATE AND GEAR ASSY
SOL SP0440-99-Q-Z421
DUE 070199
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: FPG99125000741 NSN 6620-00-625-7247, plate and gear
assy, Ametek Aerospace Products Inc., CAGE 97424, P/N 8900833G002.
Critical application item. 28 -EA del to Tracy CA 95376 del
by 180 days. 41 - EA del to Texarkana TX 75507 del by 180 days.
58 -EA del to Tinker AFB OK 73145-9013 del by 180 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-133 SN330967)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-99-R-2104
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Ernest massenburg/AY805/804-279-3583,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG99025000268 NSN 6680-00-866-6136, indicator,
sight, liquid, Yarway corp., CAGE 66850, P/N 942999-DWG 024-021755.
Critical application item. CICA: O/A ht 42.250 IN. nominal
O/A width 16.438 IN. nominal distance between mtg FAC ctrs
33.125 IN. nominal sight ht 18.000 IN. nominal max. temp rating
not rated END Conn type flanged, raised both ends features
provided chain max. working pressure 1000.0 lbs per sq. IN.
Data furnishing method clear window matl steel media for which
designed any acceptable style designator D28 high pressure,
flat glass 28 -EA del to (call contracting office) del by 105
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-133 SN330971)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--SPRING AND SHAFT ASSEMBLY
SOL SP0440-99-Q-Z420
DUE 070199
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: YPG99125000740 NSN 6620-00-448-0667, spring and
shaft Assembly, Ametek aerospace prods Inc. A Div of Ametek
Inc., CAGE 97424, P/N 8900892G014. Critical application item.
37 -EA del to Tracy CA 95376 del by 200 days. 45 -EA del to
Texarkana TX 75507 del by 200 days. 86 -EA del to Tinker AFB
OK 73145-9013 del by 200 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-133 SN330974)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--AUTOMATED IMMUNOHISTOCHEMICAL STAINING SYSTEM AND
STANDING ORDER CONSUMABLE SUPPLIES
SOL N0016899RC0L159
DUE 060199
POC Sandra A. Musgrove, Contracting Officer (301)295-6755
DESC: The National Naval Medical Center has a requirement for
Anatomic Pathology, Laboratory Medicine Department. NNMC intends
to award a sole-sourced standing order to DAKO Corporation
Carpinteria, CA for antibodies, reagents and test kits for
testing in Immunohistochemistry and Flow Cytometry utilizing
the DAKO Automated Immunohistochemical Staining System. DAKO
Corporation will provide the laboratory the use of this automated
system during this time period with title of instrument being
turned over to the laboratory at the end of the contract. Award
will be made in the form of a purchase order for a base period
effective from date of award through 30 September 1999 with
three (3) option periods. All responsible sources may submit
an offer which shall be considered. A copy of the consumables
being used may be requested by facsimile to the attention of
Sandra A. Musgrove, Contracting Officer (301)295-0286. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
CITE: (W-133 SN331133)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--SURFACE PROFILOMETER
SOL N00173-99-Q-0092
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
P-10 Surface Profiler, (1) MicroHead Exchangeable Measurement
Head, (1) color camera, (1) L-Stylus 0.3-0.8 UM radius, 85
degrees, (1) step height standard, 8.0 UM, (1) step height
standard, 88 NM and (1) software option - MAX view 3-D photo
realistic image rendering system. All items should be brand
name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-133 SN331148)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 sp044099r1897
DUE 052699
POC karen harris/804-279-4510
DESC: this is a modification to a previous synopsis. solicitation
number:spo044099r1897, pr number: ypg99059000700, NSN: 6610014160651,
NOMENCLATURE: INDICATOR, TRIM, CONT. PART NUMBER: 265-054-002/A7B1U4012-1.
ADDITIONAL REMARKS: QUANTITY DECREASED. NO SOLICITATION PKG
WILL BE ISSUED. ISSUE DATE 5/13-CLOSED 5/14. FOR MORE INFORMATION
CONTACT: KAREN HARRIS, DSCR-JGPA, 804-279-4510, FAX 804-279-6303.
CONTRACTING OFFICER: STEVE ALLGEIER 804-279-4105.
CITE: (W-133 SN331171)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICROARRY SCANNER
SOL RFQ90108(NR)
DUE 060199
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Todd Cole,
CO
DESC: The National Cancer Institutes plans to procure a microarray
scanner system in accordance with the simplified acquisitions
procedures authorized in FAR part 13. This announcement constitutes
a combined synopsis/solicitation and a separate written solicitation
will not be issued. This solicitation incorporates applicable
provisions and clauses in effect through FAC 97-11. This solicitation
is set-aside for small business and standard industrial code
is 3826 and the business size standard is 500. A scanner is
needed at the NCI microarray facility for comprehensive gene
expression analysis research functions. The microarray scanner
shall meet the following minimum capable specifications: 1.
The system shall be microscope based (and not a CCD camera
based system); 2. It shall have a minimum of two-color fluorescence
detection with lasers formatted specifically for sensing Cy5
and Cy3 excitation; 3. Emissions filters shall have specifically
for Cy3 and Cy5 emission spectra; 4. Shall have simultaneous
scan of both wavelengths in less than 10 minutes; Shall have
10 micron pixel resolution scanning or better; 6. Shall have
16-bit digitization; 7. Output shall be TIFF formatted files;
8. Sensitivity shall be between 0.1 - 0.5 fluor/square micron;
9. Shall have On-the-fly Photo Multiplier Tube (PMT) adjustments
with real-time feature imaging for the purpose of repidly optimizing
signal balance between the two channels; 10. Scan area shall
be at least 10 X 60 mm or greater; 11 Shall accept standard
(1"x 3") microscope slides; 12. Shall have a laser cooling
system; and 13. Shall have simple SCSI connection. Offerors
must provide descriptive literature, warranties, and/or other
materials in sufficient detail to demonstrate that their offer
meets the foregoing requirements. The literature furnished
most also show the item to which the requirement herein pertains.
The anticipated purchase order will be awarded to the responsible
offeror with the lowest-price offer that fully meets the requirements
of this solicitation. The solicitation incorporates the NCI
representations, Certifications, and Other statements of Offerors
or Quoters (Simplified Acquisitions). The award document will
incorporate the requirements of FAR 52.213-4, Terms and Conditions
- Simplified Acquisition. Full text copies of these documents
may be obtained from Marsha Gorham at (301)402-4509 or by fax
(301)402-4513. Offers must be submitted on an SF -18 that is
signed by an authorized representative of the offeror and includes
a completed "Schedule of Offeror Supplies/ Services. The offer
should include a fixed price for all equipment, delivery, installation,
training, and other applicable charges. In addition to the
aforementioned descriptive literature, offers must also be
accompanied by a completed and signed NCI Representations,
Certifications, and Other Statements of Offerors of Quoters
(Simplified Acquisition). Offers and related materials must
be received in this office by 1:00 EST on June 1, 1999, No
collect calls will be accepted. Please cite the solicitation
number, RFQ90108 - NR on your quote. See number note 1
CITE: (W-133 SN331279)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT - SCANNING SYSTEM
SOL F09015-00-99
DUE 052399
POC Djuana D. Gibson, Contracts Specialist, ph:301/827-7177;
fax:301/827-7151
DESC: See Notes 1 and 22. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; and a written solicitation will not be issued.
The solicitation clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. The
Food and Drug Administration intends to award a Purchase Order
using Simplified Acquisition Procedures on or about May 24,
1999 to GSI Lumonics on a sole-source basis to provide a ScanArray
4000 Standard Bichip Scanning System (100-260v). This system
offers: 1) upgradable to a four color laser scanning system
for access to current and future applications; 2) low depth
of focus confocal laser scanning for superior artifact and
dust rejection; 3) sensitivity to <0.1 flluors/micron; 4) up
to 10 installable emission channels thirteen different filter
available; 5) excitation wavelengths from 488nm to 6333nm including
internal external lasers; 6) high efficiency 0.8 numerical
aperture; 7) real-time image display for rapid visualization;
8) multi-resolution scanning capability at 5, 10, 20, 30 and
50 microns to easily select regions of interest; 9) single-pass
22x73mm scanning fields and view for rapidly scanning and displaying
large arrays; 10) laser stand-by and sleep modes to extend
laser life; 11) patented automatic dynamic range and channel
balancing to further increase scanning automation; 12) automatic
laser monitoring calibration and adjustment for instrument
normalization; 13) patented automatic dynamic range an channel
balancing to further increase scanning automation; 14) a 16-bit
data for linear five-order dynamic range and the most accurate
quantitation; 15) graphical acquisition software for Windows
NT platform; 16) high speed TCP/IP network communication interface
between computer and instrument for rapid data transfer and
compatibility with many brands of computers; 17) small benchtop
design; 18) precise image registration for perfect scan-to-scan
alignment; 19) automatic dynamic focus for highest image uniformity
across the sample; and, 20) software adjustable background
subtraction and dark current noise correction. This notice
is not a request for quotations; however, interested parties
may identify their interest and capability to satisfy the government's
requirement no later than the response date. Capability statements
must include documentation of an in-depth knowledge and prior
experience with this type of equipment. A determination by
the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the contracting officer. A solicitation document is not
available. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercials Items; along with
following additional FAR Clauses, cited in clause 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
and Veterans of Vietnam Era; 52.222-36 Affirmative Action for
Workers with Disabilities; 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act - Supplies. The following provision also applies
to this acquisition, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. All sources must submit along with
their written quotes a nine digit numeric Duns number that
is assigned by Dun & Bradstreet. If you need to apply for a
Duns number please call 1-800-333-0505.
CITE: (W-133 SN331291)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST SET, ELECTRONIC, MITS-101
SOL F09603-99-Q-80059
DUE 070599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lykb/[912]926-7121
DESC: Item 0001 NSN 6625-01-437-3084BY P/N: 822-1206-001, Dim:
16"L X 9"W X 5"D. Matl: Item is made of electronic components/plastic.
Func: It comes with adapters, manuals, and software instructions.
1ea. Applicable to: Jtids Class Ii. Destn: EY5976. Delivery:31
Dec 1999 1 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 03 JUN 1999. The anticipated award date will be
26 Jul 1999. Written procedure will be used for this solicitation.
To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mibryant@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-133 SN331343)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--LASER MEASURING SYSTEM
SOL 53SBNB960082
DUE 052799
POC Tamara Grinspon, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
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
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB960082,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This acquisition
is a 100% set-aside for small business. The associated Standards
Industrial Classification Code (SIC) for this procurement is
3825, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for one (1) Laser Measuring System (LMS), Automated
Precision, Inc. (LM-5/6DP Precision Model 5/6-D) brand name,
or equal, to be used for fast characterization of machine tool
performance.*****The system shall include a Linear Measuring
System, Weather Station and 5D Sensor Unit. Salient characteristics
of the system include ability to carry out machine errors in
5 degrees of freedom SIMULTANEOUSLY, with 0.2ppm linear accuracy
and +0.5 arc second angular accuracy.*****The laser measuring
system, when operated in a favorable environment (e.g. in a
customary scientific laboratory with appropriate temperature
control), shall meet the following performance specifications:
Standard Range-Linear: up to 25 meters; Straightness: +/- 300
micron; Pitch/Yaw-- +/- 400 arc-second; Linear Accuracy: 0.2
ppm; Straightness Accuracy: +/- 0.5 micron (0.00002"); Angular
Accuracy-Pitch & Yaw: +/- 9,5 arc second; Roll: +/- arc second.*****Delivery
is required within one month after receipt of order (ARO).*****Delivery
location is the National Institute of Standards and Technology,
Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD.*****The following Federal Acquisition Regulation (FAR)
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items.*****Evaluation
Criteria to be included in paragraph (a) of provision 52.212-2
are as follows: (A) Technical capability to meet or exceed
the Government's specifications (offerors shall submit a quotation
addressing all required specifications, and shall provide descriptive
literature for item(s) quoted; (B) Past Performance (offerors
shall submit evidence of having produced and sold comparable
units within the past 5 years, with indication of performance
success (list of 3 references, with name of contact, firm,
phone number, and item(s) purchased); and (C) Price. Technical
evaluation criteria [(A) and (B)], when combined, are more
important than price.*****The Government anticipates awarding
a purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered.*****Vendors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6)(i) 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns; (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;
(16) 52.225-3, Buy American Act-Supplies; (21)(ii) Alternate
I of 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program; 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.*****All
interested, responsible, small business firms should submit
quotes (Original Plus One Copy Of Quote And Enclosures), by
3:00 PM, Washington DC time, on MAY 27, 1999, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: TAMARA GRINSPON, Building 301, Room B117, 100
Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-133 SN331385)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL F0560499T2377
DUE 052599
POC Barry Snyder, Contract Specialist, Phone (719) 556-4079,
Fax (719) 556-4756, Email snyderb@spacecom.af.mil - Jim Sechrist,
Contract Specialist, Phone (719) 556-6805, Fax (719) 556-4756,
Email jsechris@spacecom.af.mil
DESC: This is a Request for Quote (RFQ). The 21 Contracting Squadron
has a requirement for the following items: 1. Nikon Camera
Body, N90S (10 EA) Manufacturer: Nikon Model: N90S 2. Nikon
Camera Grip, MB10 (10 EA) Manufacturer: Nikon Model: MB10 3.
Nikon Auto Focus Nikkor Lens, 70-300MM (10 EA) Manufacturer:
Nikon 4. Nikon Auto Focus Nikkor Lens, 28-105MM (10 EA) Manufacturer:
Nikon 5. Nikon Auto Focus Speedlight Flash, SB-28 (10 EA) Manufacturer:
Nikon Model: SB-28 6. Quantum Turbo Battery Pack (10 EA) Manufacturer:
Quantum Instruments Inc. Model: QTUS 7. Quantum Mod-CK (10
EA) (Connection cable between Quantum battery and Nikon flash)
Manufacturer: Quantum Instruments Inc. Model: CK Module This
is a Brand Name Only requirement; no equals will be accepted.
Quote should contain FOB destination and payment terms or discounts.
In addition, please provide the following information: GSA
Contract Number and Expiration Date, CAGE Code, DUNS number,
Tax-ID number, and remit to address. Electronic submission
via FAX or e-mail will be accepted. Please fax or email quote
to: SSgt Barry L. Snyder, (Fax: 719-556-4756) (e-mail: snyderb@spacecom.af.mil)
OR SSgt James Sechrist, (Fax 719-556-4756) (e-mail: Jim.Sechrist@spacecom.af.mil)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T2377&LocID=532
LINKDESC:
notice
EMAILADD: snyderb@spacecom.af.mil
EMAILDESC:
CITE: (D-132 SN330856)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 68--POTASSIUM PERMANGANATE
SOL 99-02
DUE 052899
POC VICTORIA GREEN, 603-646-4283/Contracting Officer
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR 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. Best estimated quantity is 26,460 pounds of potassium
permanganate that is free flowing grade, dry solid meeting
AWWA Standard B603, 20 percent maximum retained on No. 425
U.S. Standard Sieve, 7 percent maximum through No. 75 U.S.
Standard Sieve, minimum 97 percent potassium permanganate,
certified by ANSI/NSF to ANSI/NSF Standard 60; Drinking Water
Treatment Chemicals-Health Effects. Inspection for quality
and quantity shall be at origin. Variation in Quantity will
be plus or minus 10 percent. Contractor shall provide complete
mailing address, points of contact, fax, and phone numbers
for placing orders. Product shall be delivered in 30 gal
22 guage steel drums, approximately 29.5 inches high and 20
inches diameter. Offers differing from these dimensions will
be considered but may be rejected due to space constraints.
All deliveries shall be made on an FOB Destination basis.
The Contractor shall clearly label all containers with product
name and grade/purity information. Product shall be provided
on a per call basis with a minimum of 2 weeks advance notice.
Authorized ordering officials shall be identified in the award
document. Offers may be submitted addressing a minimum quantity
per shipment. A Material Inspection and Receiving Report
(DD Form 250) or commercial shipping document shall be prepared
and distributed by the Contractor. Contractor shall be responsible
for ensuring full compliance with all applicable packaging/packing,
blocking and bracing, marking, labeling, placarding and shipper
certifications in force and effect on the date of the shipment
in accordance with the rules and regulations applicable to
the mode of transportation and ultimate destination. The
Contractor shall have written procedures for the sampling and
testing of the product from shipping and storage containers
as well as handling, packing, marking, and shipping of containers.
Contractor shall furnish Material Safety Data Sheet (MSDS).
This solicitation will result in a single award for a one
year period. Award will be made to the lowest priced, technically
acceptable offeror who is on file with the Central Contractor
Registry at the time of award. Required response date is
28 May 1999 at 3:00 P.M. Eastern. This is an unrestricted
solicitation document that incorporates provisions and clauses
through FAC 97-11, March 4, 1999. The SIC Code for this
procurement is 2819 and small business size standard is 1,000.
Offerors shall provide information required by FAR 52.212-1,
Instructions to Offerors--Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Requied to Implement Statutes or Executive
Orders--Commercial Items is applicable. PROPOSAL MUST CONTAIN
THE INFORMATION REQURIED BY FAR 52.212-1, INSTRUCTIONS TO OFFERORS,
TO BE ACCEPABLE. OFFERORS MUST INCLUDE OFFEROR REPRESENTATIONS
AND CERTIFICATIONS.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-133 SN330992)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--CHIGGER REPELLENT AND ANTIPRURITIC LOTION
SOL SPO45099R1985
DUE 070599
POC BUYER--Brenda Cordle, (804) 279- 4988 / KO--Laura Shelton,
(804) 279-3468
DESC: NSN 6840-01-137-8456, CHIGGER REPELLENT AND ANTIPRURITIC
LOTION. Unit bottle contains 4 fluid ounces. Estimated annual
demand quantity is 200,000. Qualified Producers List (QPL)
FAR 52.209-1 or 52.209-2 (Note 23) applies. Forty-eight month
option to extend term of contract. Delivery schedule is 30
days ARO. Duration of contract period is 60 months. Total Small
Business (SB) Set-Aside (Note 1). This solicitation will result
in an Indefinite Quantity Contract (IQC) with Electronic Data
Interchange (EDI). Specification (Note 9) Automated Best Value
Model (ABVM) applies: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THE SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. To receive a copy, fax or mail a request to the Defense
Supply Center Richmond, ATTN: Brenda Cordle, DSCR-JDPD, 8000
Jefferson Davis Highway, Richmond, VA 23297-5000. Fax phone
is (804) 279-6008. Please reference SPO450-99-R-1985 in the
request.
CITE: (W-133 SN331197)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL 0001
DUE 061499
POC Dominador L. Gavina, Purchasing Agent, (847) 688-4749 ext
122
DESC: Contractor shall furnish all labor, equipment, and services
necessary to provide training aids and devices to the Naval
Hospital,Bldg 200-H, Great Lakes, IL 60088. The Contractor
is also required to inspect the on-site location to check
the electrical outlets of the on-site location. The point of
contact for the on-site location is LT. Steve Patton, (847)
688-2888 ext 127. The following training devices/equipments
are needed: Projector, PRO-AV-XGA resolution, 2100 ANSI LUMEN,
38lb, 1 each; Projector ceiling mount kit, 1 each; Ceiling
mount upper bracket assembly, 1 each; Monitor 29" diagonal,
27" VIS flat square tech- nology CRT, 15.5 to 50 kHz horizontal
scan range; 1024x768 maximum RGB resolution, 2 each; Wall/Yoke
TV mount, 2 each; Multisync LCD1510V; 15" viewable TFT active
matrix LCD monitor; recommended resolution 1024x768 at 60Hz,
1 each; VHS 4 head HiFi video cassette recorder/player, 1
each; Black textured custom rackshelf 2 to 5 space, 1 each;
Visual presenters - includes top/base lights, composite, S
video and RGB outputs, auto-focus, 10x power zoom and is
remote control capable and the camera head rotates 360 degrees,
1 each; Universal analog interfaces with active audio buffering
metal enclosure; 100 to 240 VAC, 50/60Hz, internal auto switchable;
is digitally control, universal analog computer enterface with
active audio buffering, 1 each; 1U Rack, metal gray paint,
19" universal rack shelf with 1/2" width enclosure; designed
for wide devices, can store two devices such as switchers or
amplifiers, 1 each; Laptop breakout cable, VGA analog LBC
35HR, 1 each; MBC interface cables, analog MBC IBM VGA/XGA
HR, 1 each; Plenum-BNC-5-100' HRP/30m; five conductor, mini-high
resolution coax cables, wrapped in a single CL-2P fire resistant
coated jacket, 3 each; Four input, four output projector control
switcher with built-in line doubler; metal enclosure; 100
to 240 volts SMPS, 1 each; One input, four output RGB H&V distribution
amplifier, metal enclosure; 100 to 240 volts SMPS; ultra high
bandwidth RGBS and RGBHV,300 MHz, -3 db bandwidth can distribution
RGB & SYNC, 1 each; ADA 19" 3 U rack front panel for H&V models,
includes all rackmount hardware to connect to the ADA's, 1
each; Coax cables, BNC-4HR/3.6m; cables include four mini
high resolution 75 OHM coaxial BNC cables; color coded with
solid red, green, blue and black insulators wrapped in a single
jacket, for connecting switches and interface, 1 each; Coax
cables,BNC 5-6'HR/1.8m; cables include five mini high resolution
75 OHM coaxial cable, color coded and wrapped in a single jacket,
used for CAD and CAM applications, 3 each; Coax cables, BNC-5-25'HR/7.5m;
cables include five mini high resolution 75 OHM coaxial cables,
color coded and wrapped in a single jacket, sued for CAD and
CAM applications, 3 each; Coax cables, BNC-12'HR/3.6m, cables
include five mini high resolution 75 OHM coaxial cables, color
coded and wrapped in a single jacket, used for CAD and CAM
applications, 3 each; 1 x 6 Audio D A, 1 each; Rackmount
frame accomodates three units DAT-1, 1 each; DAT-2 Blank panel
covers unfilled portion of DAT-1, 2 each; 3RU single well
cassette, 1 each; Integrated amplifier 60W, 8 ports, 2 mute
buses, black, remote master, 2RU, 1 each; 2RU black rackmount
kit for integrated amplifier (above), 1 each; Microphone module
LoZ balanced, 600 OHMS, Phantom power LO/HI filters, gain control,
3/5 screw terminal, 1 each; Bridging transformer module - balanced,
10k OHMS, 3/5 screw terminal, 2 each; Stereo line mixing input
with LO/HI cut filters, 1 each; Balanced line output module
- LoZ, 600 OHMS, Balout, signal derived from mix bus, gain
control, 3/5 screw terminal, 1 each; One third octave equalizer,
2RU, includes: rackmounts and security covers, 1 each; Dual
MIC or line in and dual line out; standard quick connect barrier
block or PX- CK2 connect kit, 1 each; Dual bay module housing
W/P-12A supply included, 1 each; Rack kit for above housing,
1 each; Supercardioid 18" gooseneck, attached XLR PreAmp shock
mount, flange mount, snap fit foam windscreen, 1 each; Control
contractor series speakers control 25 with transformer for
use on 70.7 & 100V distributed lines, switchable taps at 30W,
15W & 7.5W & 3.7W at 70.7V BLK, 2 each; Boardroom electrol,
video format 60" x 80"; 100" nominal diagonal size; white
with borders; seamless, 1 each; Single motor low voltage control
system, 1 each; Axcess central controllers-integrated axcess
system ports; two (2) RS232/422, 12 relay channels, eight
(8) IR/Serial & six (6) I/O includes four (4) CCIRC cables,
1 each; Power supply 12VDC, 4.2 A Power Supply, regulated 110
VAC input, 1 each; Axcess central controller, mounting hardware/
accessory rack kit, 1 each; Transmitter 32 button transmitter,
RF 38/455 kHz IR, 1 each; Control panel accessories, IF/IR
Receivers/Sensors, RF Receiver, Axlink, 1 each; Axlink bus
controllers three (3) channel volume controller, line level
audio, 1 each; Control system accessories, contact closure
interfaces universal power/motor controller, 20A, 110/220 VAC,
1 each; Version 1.5 AMX operational program, 1 each; TX37A
Transmitter includes antenna & power suppy, 1 each; RX1A Receiver
includes a single earbud, 1 each; Single rack mount kit, 1
each; BC10 Battery Charger, 1 each; Lectern, that will house
supplied LAN CPU, Document LCD Monitor and miscellaneous equipment,
1 each; Lectern AUX video input connector panel, 1 each; Wall
plate with 3 sets of 15 BNC's and one connector for the 70V
speaker line, 1 each; Cable, terminators and miscellaneous
hardware, 1 each; Provide design, engineering, documentation,
fabrication, delivery, installation, setup and checking of
equipments, 1 each; Labor, 1 lot.
CITE: (W-133 SN331136)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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-0121
SOL 6TSA-99-DJH-0121
DUE 052099
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-0121 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 acquisition shall cover the following
Motorola items: CLIN 1. Site Lens Core License Software, part
number T6206, Qty. 1; CLIN 2. Enh Software Radio Control Manager,
part number Z200AA, Qty. 1; CLIN 3. Enh Software Selective
Inhibit, part number Z201AA, Qty. 1; CLIN 4. Enh Software Basics
Statistics, part number Z205AA, Qty. 1; CLIN 5. System Manager
Terminal Access Soft, part number T6205, Qty. 1; CLIN 6. RIM
II with Cable, part number TRN7962, Qty. 2; CLIN 7. Astro Digital
Spectra Mobile Series, part number T99DX, Qty. 2; CLIN 8. 20-40W
403-433 Mhz W4, part number 145W, Qty. 2; CLIN 9. Enh SFWR
Conventional System, part number G48, Qty. 2; CLIN 10. Add
Control Station Operation, part number W665, Qty. 2; CLIN 11.
Del Microphone, part number W71, Qty. 2; CLIN 12. Enh SFWR
Astro Ready Analog Operation, part number G241, Qty. 2; CLIN
13. MCS2000 RSS, part number CVN6064, Qty. 1; CLIN 14. Cable
EEProm Programming, part number RKN4062, Qty. 1; CLIN 15. HP
Desktop D6572N, part number L3141, Qty. 1; CLIN 16. Enh Site
Lens, part number Z39AA, Qty. 1; CLIN 17. Monitor, 17 inch,
part number CDN6583, Qty. 1; CLIN 18. Cable VME to Central
25 foot, part number TKN9022, Qty. 1; CLIN 19. Site Lens Install
and Users Guide, part number 6880800F10, Qty. 1; CLIN 20. Manual
Smartnet ADV System Mgr Usr, part number 6881083E10, Qty. 1;
CLIN 21. Enh Quantar 6809 Trunk Secure, part number X996A,
Qty. 10. FOB Whiteman AFB, MO. No partial quotes will be considered.
No substitutions will be allowed. This procurement is set aside
for small business in accordance with FAR part 19.502-2. 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 May
20, 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-0121&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-132 SN330865)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the 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 is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-132 SN330890)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--CRYPTOGRAPHIC RACK-MOUNT FRAMES
SOL F4460099T0300
DUE 051999
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-4965, Email dayna.coverston@langley.af.mil
DESC: This is a sources sought for the following synopsis/solicitation
for commercial items prepared in accordance with (IAW) the
format in the Federal Acquisition Regulation (FAR) Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation will
be issued on the world-wide-web using Electronic Posting System
(EPS) and the Commerce Business Daily (CBD). (ii) SolicitationF44600-99-T0300
is issued as a Request for Quote (RFQ) using Simplified Acquisition
Procedures under the test program for certain commercial items
found at FAR 13.5. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-11 and Defense Acquisition Circular 91-13.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. (iv) The 1st Contracting
Squadron requests responses from qualified sources capable
of providing Model 3033-2 Cryptographic Rack-Mount Frame for
KG-81, KG-94, KG-194, Dual Crypto Frame with two Power Supplies,
Update Counter, DSUB (EIA-530) Connectors, Single 19_ Rack
Configuration, 7_ high Chassis, DB25 Data Connectors, Built-in
Power Supplies, Holds 2 each KG-194 Crypto Units; and Model
3013-2 Cryptographic Rack-Mount Frame for KG-81, KG-94, KG-194,
Single Crypto Frame with Power Supplies, Update Counter, DSUB
(EIA-530) Connectors, Single 19_ Rack Configuration, 7_ high
Chassis, DB25 Data Connectors, Built-in Power Supplies, Holds
1 each KG-194 Crypto Unit. Manufactured by Force 3, Inc, 2147
Priest Bridge Dr, Crofton, MD 21114. Purchase is for four (4)
each Model 3033-2 Cryptographic Rack-Mount Frame for KG-81,
KG-94, KG-194, Dual Crypto Frame with two Power Supplies, Update
Counter, DSUB (EIA-530) Connectors, Single 19_ Rack Configuration,
7_ high Chassis, DB25 Data Connectors, Built-in Power Supplies,
Holds 2 each KG-194 Crypto Units; and four (4) each Model 3013-2
Cryptographic Rack-Mount Frame for KG-81, KG-94, KG-194, Single
Crypto Frame with Power Supplies, Update Counter, DSUB (EIA-530)
Connectors, Single 19_ Rack Configuration, 7_ high Chassis,
DB25 Data Connectors, Built-in Power Supplies, Holds 1 each
KG-194 Crypto Unit. This is a commercial off-the-shelf item.
These Crypotographic Housings are products of Force 3, Inc.
(v) Delivery: Date of delivery will be 30 days after receipt
of order, an earlier delivery date is desired. Place of Delivery
and Acceptance for providing these Crypotographic Housings
will be to Langley AFB, VA 23665. Responsibility and Inspection:
Unless otherwise specified in the purchase order, the supplier
is responsible for the performance of all inspection requirements
and Quality Control. (vi) The following FAR provisions and
clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors-Commercial Items (AUG 1998) is hereby incorporated
by reference. (vii) Solicitation provision at FAR 52.212-2,
Evaluation Commercial Items (JAN 1999) is hereby incorporated
by reference. (viii) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Deviation Offeror Representations
and Certificates Commercial Items (JAN 1997) and 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 1995) with its offer. Contact our point of contact for
full text if necessary. (ix) Clause 52.212-4, Contract Terms
and Conditions Commercial Items (APR 1998), is hereby incorporated
by reference. (x) Clause 52.212-5, Contract Terms and Conditions
required to Implement Statues or Executive Orders Commercial
Items (JAN 1999), is hereby incorporated by reference. Clause
52.227-19, Commercial Computer Software-Restricted Rights (JUN
1987), Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The following paragraphs apply to this solicitation
and any resultant contract 52.203.6, 52.203-10, 52.203-8, 52.222-26,
52.222.35, 52.222-36, 52.222-37, 52.247-64, 52.217-5, 52.217-6,
and 52-217-7. (xi) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(JAN 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.225-7001, 252.227-7015, 252.225-7035, 252-227-7037,
252.247-7024, and 252.243-7001. (xii) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is: unrated. (xiii) There are no applicable Commerce Business
Daily numbered notes. (xiv) This announcement will close 3:00
PM (EST) 19 May 1999. (xv) Contact Dayna Coverston at 757-764-4923,
fax 757-764-4965, or email dayna.coverston@langley.af.mil for
information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099T0300&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-133 SN331007)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--PFT 2000 SOFTWARE LICENSE
SOL F4460099T0375
DUE 051999
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-4965, Email dayna.coverston@langley.af.mil
DESC: This is a sources sought for the following synopsis/solicitation
for commercial items prepared in accordance with (IAW) the
format in the Federal Acquisition Regulation (FAR) Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation will
be issued on the world-wide-web using Electronic Posting System
(EPS) and the Commerce Business Daily (CBD). (ii) SolicitationF44600-99-T0375
is issued as a Request for Quote (RFQ) using Simplified Acquisition
Procedures under the test program for certain commercial items
found at FAR 13.5. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-11 and Defense Acquisition Circular 91-13.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. (iv) The 1st Contracting
Squadron requests responses from qualified sources capable
of providing PFT 2000 Software License (Command Wide). Manufactured
by Data Systems Research Corporation, 1200 North Nash Street,
Suite 523, Arlington, VA 22209. Purchase is for one (1) each
PFT 2000 Software License (Command Wide). This is a commercial
off-the-shelf item. PFT 2000 Software License has been developed
by Data Systems Research Corporation, affording Data Systems
Research Corporation sole proprietary rights to the software.
Accordingly, the above items are not available from any other
source. This Software License will provide programming functions
for ACC graduate fighter flying training. The software is an
integral part of the Program Flying Traiing (PFT) scheduling
process. It enables the development of an annual student training
program to meet Air Staff directed production. It aids in identify8ing
and finding solutions to unit level tasking. It is essential
to program fighter student traiing beyond FY00. (v) Delivery:
Date of delivery will be 30 days after receipt of order, an
earlier delivery date is desired. Place of Delivery and Acceptance
for providing the PFT 2000 Software License will be to Langley
AFB, VA 23665. Responsibility and Inspection: Unless otherwise
specified in the purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (vi) The following FAR provisions and clauses are
applicable to this procurement: 52.212-1, Instructions to Offerors-Commercial
Items (AUG 1998) is hereby incorporated by reference. (vii)
Solicitation provision at FAR 52.212-2, Evaluation Commercial
Items (JAN 1999) is hereby incorporated by reference. (viii)
Offerors are reminded to include a completed copy of the provision
at 52.212-3, Deviation Offeror Representations and Certificates
Commercial Items (JAN 1997) and 252.212-7000, Offeror Representations
and Certifications Commercial Items (NOV 1995) with its offer.
Contact our point of contact for full text if necessary. (ix)
Clause 52.212-4, Contract Terms and Conditions Commercial Items
(APR 1998), is hereby incorporated by reference. (x) Clause
52.212-5, Contract Terms and Conditions required to Implement
Statues or Executive Orders Commercial Items (JAN 1999), is
hereby incorporated by reference. Clause 52.227-19, Commercial
Computer Software-Restricted Rights (JUN 1987), Year 2000 Warranty-Commercial
Supply Item applies to this acquisition. The following paragraphs
apply to this solicitation and any resultant contract 52.203.6,
52.203-10, 52.203-8, 52.222-26, 52.222.35, 52.222-36, 52.222-37,
52.247-64, 52.217-5, 52.217-6, and 52-217-7. (xi) Additional
Contract Terms and Conditions applicable to this procurement
are: Clause 252.212-7001, Contract Terms and Conditions required
to Implement Statutes or Executive Order Applicable to Defense
Acquisitions of Commercial Items (JAN 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract 252.247-7023, 252.225-7001, 252.227-7015,
252.225-7035, 252-227-7037, 252.247-7024, and 252.243-7001.
(xii) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is: unrated. (xiii) There
are no applicable Commerce Business Daily numbered notes. (xiv)
This announcement will close 3:00 PM (EST) 19 May 1999. (xv)
Contact Dayna Coverston at 757-764-4923, fax 757-764-4965,
or email dayna.coverston@langley.af.mil for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099T0375&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-133 SN331008)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0122
DUE 052099
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to modify a
delivery order to Booz-Allen & Hamilton, Inc. on a GSA schedule
delivery order under GSA schedule contract GS-35F-4057G under
the authority of FAR 6.302-1 through solicitation number 6TSA-99-CSC-0122.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. This modification is to add Other Direct Costs for hardware,
software, training and travel, including Asymetrix, Oracle,
Software Spectrum, Compucom, and Atlantic Computing at Richmond,
VA, associated with a purchase under GSA schedule contract
GS-35F-4057G and therefore cannot be separated from this procurement.
Only one responsible source and no other supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 5/20/99 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0122&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-133 SN331085)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--FIREFINDER POSITION ANALYSIS SYSTEM (FFPAS)
SOL DAAB07-99-R-H041
POC Pattie Rosengrant, Contract Specialist, (732)427-1460, Gail
E. Clements, Contracting Officer, (732)532-4385
DESC: The U.S. Army Communications-Electronics Command intends
to enter into a sole source agreement with Raytheon Technical
Services Company, via a non-competitive negotiation for the
upgrade of the Firefinder Position Analysis System Software
Program from its current state to include enhance fidelity
radar and weapon models. The U.S. Army Communications-Electronics
Command has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://abop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunitites. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and passwork. Registration for a user
ID and password will be necessary when you are considering
the submission of CECOM proposals through the BOP. See numbered
note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rosengra@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-133 SN331087)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL PR-9076-9689
DUE 052899
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.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). Class 3020 Power Logic
Ckt Monitors CM-2350 (10 ea); Class 3020 EM-RM Ethernet Comm
Module (3 ea); Class 3080 SMS-3000 Sys Mgr Software (1 ea);
Class 3080 SMS-1000 Additional client for SMS-3000 S/W (1 ea).
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. All qualified responsible business sources may
submit a quotation which shall be considered by the agency.
Delivery to KSC is required within 30 days ARO. Delivery shall
be FOB Destination. Quotations for the items(s) described above
may be faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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/ Quotations
are due by May 28, 1999 before 4:30 p.m., eastern standard
time to the attention of Joyce McDowell. Selection and award
will be made 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. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note 1. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9076-9689
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331141)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--FIREFINDER POSITION ANALYSIS SYSTEM
SOL DAAB07-99-R-H041
POC Pattie Rosengrant, (732)427-1460, Gail E. Clements, (732)532-4385
DESC: The original CBD submission for this acquisition stated
the sole source provider's name as being Raytheon Technical
Services. This was not the correct contractor's name. Technology
Service Corporation is the correct contractor for this sole
source acquisition.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rosengra@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-133 SN331162)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 052899
POC sd13 (540)653-7765
DESC: The Naval Surface Warfare Center Dahlgren Division intends
to award a contract on a sole source basis with Daisy Data,
2850 Lewisberry Rd., York Haven, PA 17370 for 2 each PN 7178
X-TERMINAL, LOGIC MODULE W/8 MB RAM, 4 MB FLASH ROM, TWO RS232
PORTS AND 10/100 BASE T NETWORK PORT, 18.1 INCH COLOR LCD PANEL,
1280X1024 RESOLUTION WITH EMI/RFI FILTER AND TOUCH SCREEN,
LOCAL MOTIF WINDOW MANAGER, PANEL MOUNT DESIGN, NEMA 4X FACE
PLATE ONLY, 2 each PN 6828 ELASTOMERIC KEYBOARD W/TUFFPOINT
PS/2 POINTING DEVICE, NEMA 4/4X, 109-KEY, PANEL MOUNT, INCLUDES
OPTION 101:5-PIN DIN CONNECTOR AND 6-PIN MINI DIN ADAPTER AND
MINI DIN 6 FOR TUFFPOINT, and 2 each PN 9032 NEMA 4X STAINLESS
STEEL PEDESTAL, FLOOR MOUNT (42 INCHES TALL), OPEN BACK DESIGN
FOR EASE OF ROUTING CABLES. These products are to be used in
the Engineering Development Model (EDM) for the MK 160 MOD
9 and MOD 10 Gun Computing System (GCS) which supports the
Weapon Control Systems Branch. The X-Terminal functions as
the Gun Mount Control Panel (GMCP) in GCS. The GMCP is required
to accept an RS-232 data input from a velocimeter mounted on
the MK 45 MOD 4 Gun's Barrel and provide the capability to
control the Gun in the event the primary display/control console
is not operational. This product is proprietary to Daisy Data
as they are the manufacturer and only source to provide the
product as requested. Award is to be made under Simplified
Acquisition Procedures - reference Quote N00178-99-Q-3005.
All responsible sources may submit a faxed quote which shall
be considered by the Naval Surface Warfare Center Dahlgren
Division, 17320 Dahlgren Road, Dahlgren VA 22448. Fax number
540-653-6810. Attention: Code SD13, 540-653-7765. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. This procurement will be awarded on an
all or none basis. All items shall be shipped FOB Destination
to the above address. Closing date is 28 May 99. Anticipated
award date is 2 June 99. E-mail address is sd13@nswc.navy.mil.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13.nswc.navy.mil
EMAILDESC:
CITE: (W-133 SN331212)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU MS D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--HARDWARE
SOL nma201-99-r-0005
POC POC: Lynn Brannan, Contract Specialist, 301/227-7843/5573fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Requirement: Item
1, QTY 138, 9.11GB Seagate Hard Drive (Barracuda 9LP Family
(ST39173N)),Ultra SCSI, 50 Pin, 7200 RPM, Seek Time = 7.4 ms
avg., Model: Rev 5904 or better. Offerors agree to hold the
prices firm for 60 calendar days from the date specified for
receipt of offers, unless another time period is specified.
The solicitation number is NMA20199R0005 and is issued as a
request for proposal (RFP). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense FAR Supplement 91-13.
Delivery is expected to be FOB destination to NIMA, St. Louis,
MO, within 30 days after award of contract. Offers are to be
completed and delivered to the address listed above by 28 May
1999 by 1:00 P.M. local time; ATTN: Lynn Brannan, 301-227-7843
(voice)/301-227-5573 or 2218 (FAX). Facsimiles will be accepted,
please call Lynn Brannan to confirm receipt of facsimiles.
All responses from responsible sources received by 28 May 1999,
1:00 P.M. local time will be considered. The provision at 52.212-1,
Instruction for Offerors--Commercial Items, applies to this
acquisition. Interested parties shall submit offers which include
the 11 items outlined in FAR 52.212-1(b). Provision at 52.212-2,
Evaluation--Commercial Items, is hereby incorporated by reference.
Award will be made to the technically acceptable offer whose
price is lowest. Offeror will be ineligible for award if it
is not registered in the Central Contractor Registry (CCR).
All information technology must be Year 2000 Compliant IAW
the definition under FAR 39.00. Offers are to include a commercial
price list, a completed copy of the provision at 52.212-3,
Offeror Representations and Certification--Commercial Items,
and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.232-33, 52.233-3, 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37).
The clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001, 252.225-7012, 252.225-7036,
252.227-7015, 252.233-7000).
CITE: (I-133 SN331320)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWR 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH, 45433-5309
SUBJECT: 70--PURCHASE OF MULTIPLEXER AND COMPONENTS
SOL F3360199Q1692
DUE 060299
POC Cheryle Lankford,937-257-6721 ext. 4484
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F33601-99-Q-1692 is issued as a
Request for Quotation (RFQ). This solicitation and incorporated
clauses/provisions are those in effect through Federal Acquisition
Circular 97-11 and DFARS Change Notice 19990416. This is a
small business set aside. This RFQ has 17 line items: Item
0001: Card Cage Assembly, S828A 19" w/o Buildouts, Telcosys
p/n ACX07561 (4 ea); Item 0002: Power Supply 48Vdc, Telcosys
p/n P9X016 (8 ea); Item 0003: DS3, High Speed Common Card,
Telcosys p/n CCA120G3 (8 ea); Item 0004: Fiber Optic Transceiver
Card, 45mb/S SM Laser, -9dbm W/FC/PC Connectors, Telcosys p/n
CCA121G2 (4 ea); Item 0005: Fiber Optic Transceiver Card, 45mb/S
MM Laser, 0dbm, FC/PC, Telcosys p/n CCA121G6 (4 ea); Item 0006:
L.S. Interface T1 C-Bit XT, Telcosys p/n CC2431G1E (28 ea);
Item 0007: Craftport Microprocessor Card (MPU), Telcosys p/n
CCA344G1E (4 ea); Item 0008: 48Vdc Telect Fuse & Alarm Panel
19", Telcosys p/n ACX085G1 (1 ea); Item 0009: 30 Pair Shielded
Cable, ABAM, Telcosys p/n OSC001 (80 ft); Item 0010: 5 Amp
Fuse, GMT Fuses for HX, GMT p/n SA261-00 (10 ea); Item 0011:
DSX Patch Panel 56 Termination, ADC p/n DSC-DR19-RX (4 ea);
Item 0012: SOLA, AC/DC Power Supply, 19", Telcosys p/n OSM003
(1 ea); Item 0013: Duplex Jumpers, 2 meter, 50/125 FC-ST Connection,
ADC p/n FPC-MFC/MST-A-2M(ADC) (4 ea); Item 0014: Duplex Jumpers,
4 meter, 8.3/126 FC-ST Connection, ADC p/n FPCD-SPFS/SPST-8-4M(ADC)
(4 ea); Item 0015: Duplex Jumpers, 10 meter, 50/125 FC-ST Connection,
ADC p/n FPC-FC/ MST-A-10M(ADC) (6 ea); Item 0016: Duplex Jumpers,
10 meter, 8.3/126 FC-ST Connection, ADC p/n FPCD-SPFC/SPST-8-10M(ADC)
(4 ea); Item 0017: 15DB ST Attentuator, 3M p/n 8123 (4 ea).
The following clauses are incorporated by reference into this
solicitation: FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-2, Instructions to Offerors - Commercial
Items (for paragraph (a), the blanks are completed as follows:
"technical capability, price, past performance"; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders - Commercial Items (for paragraph (b),
only the following clauses apply: 52.222-26, 52.222-35, 52.222-36,
52.222-37; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders - Commercial
Items (for paragraph (b) only the following applies: 252.225-7001.
See Note 1. The offeror must return a copy of FAR 52.213-3,
Offeror Representations and Certifications - Commercial Items;
and DFARS 252.225- 7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications, are available
at http://farsite.hill.af.mil. Note: All information technology
must be Year 2000 compliant. Year 2000 compliant means information
technology that accurately processes date/time data (including,
but not limited to, calculating, comparing and sequencing)
from, into and between the twentieth and twenty-first centuries,
and the years 1999 and 2000, and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in conjunction
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. All proposals received by close of business
2 June 1999 shall be considered by the Government. Proposals
can be faxed to 257-6390 Attn: Cheryle Lankford. Anticipated
award date is 16 June 1999 . Mr. Stephen J. Plaisted, 1790
10th St, Rm 208, Wright-Patterson AFB OH 45433, (937) 255-9095,
has been appointed as Ombudsman. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q1692/99Q1692.asp
LINKDESC:
EMAILADD: lankcher@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-133 SN331389)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: 70--CORRESPONDENCE AND ACTION TRACKING SOFTWARE
SOL N/A
DUE 061499
POC Greg Steigerwald (202) 646-3750
DESC: The Federal Emergency Management Agency is seeking information
to use in conducting an alternatives analysis to support selection
of software/system to meet correspondence and action tracking
functional requirements. The analysis will focus on COTS software,
existing government software, and capability for integration
with other FEMA software applications (particularly the Microsoft
Office suite and agency standards) to preclude costly detailed
and extensive customization. The software selected must be
Y2K compliant and compatible with existing communications and
network capabilities, as follows: Operating System Windows
NT Database Oracle Communications Protocol TCP/IP Client/end
user station Operate efficiently using FEMA standards for
PCs and Windows 95 as client operating system Network Access
Operate across WANs spanning the U.S. Interconnected by T1
datalinks Software/system must satisfy FEMA's functional
requirements for correspondence and action tracking. Functional
requirements are defined as capabilities that support business
processes and responsibilities associated with electronically
tracking and managing correspondence and action items. In addition
to prescribed technical requirements, the selected software
package must meet the following basic minimum functional requirements:
Ability for designated points of contact in all FEMA organizations
(at all fixed facilities) to enter correspondence and action
items for tracking and control into a single agency system;
Access by managers and designated points of contact to assign
actions within their organization, monitor and track status,
and obtain information about specific actions; Produce reports
and lists that support management responsibilities to monitor
and track status and completion of action items; Electronically
record (scan) and transmit selected documents tracked in the
system, to include incoming correspondence and outgoing response;
Electronically transfer action and documents from one organization
to another for reassignment and/or coordination review; Automatically
assign correspondence to the appropriate organization based
on key words or other techniques that can be built in to expedite
correspondence transfer. Although the analysis will focus
on the above requirements, the selected software must allow
for growth, linkage to other tracking systems, and potential
use in the disaster operations environment. It must also position
FEMA to meet specific requirements outlined in statute, such
as electronic signature and increased use of technology for
records management and storage. These requirements include:
Official record of approval (signature) on documents and forms;
Capture key data from organizational or subsystems, e.g., forms
tracking, for access by organizational managers; Historical
database of correspondence and actions accessible by organization,
date, subject, and author; Provide record management support
to achieve objectives of specific mandates, such as Paperwork
Reduction Act, NARA requirements, etc.; Workload, performance,
and issue analysis that identifies trends, problem areas, and
ability to meet standards of performance; Link to temporary
field locations in order to capture actions generated in the
disaster environment that have unique or special interest to
other FEMA organizations. Contractors are encouraged to
submit technical and price information regarding software which
meets the correspondence and action tracking functional requirements
as detailed herein and available on GSA Federal Supply Schedule.
Industry responses to this RFI should be submitted no later
than 30 calendar days following publication of this notice
in the CBD. This RFI shall not be construed as a request for
proposal (RFP) nor as an obligation on the part of the Government
to acquire any products or services. No entitlement to payment
of direct or indirect costs or charges by the Government will
arise as a result of submission of responses to this RFI and
the Government's use of such information. Respondents of this
RFI may be requested to provide additional information based
on their initial submissions. Information can be mailed to
Greg Steigerwald, FM-RP, Room 350, 500 C Street, SW, Washington,
DC 20472. Information can also be e-mailed to Greg.Steigerwald@FEMA.GOV,
or tele-faxed to (202) 646-2970. Questions regarding this RFI
should be directed to Greg Steigerwald at (202) 646-3750.
EMAILADD: greg.steigerwald@fema.gov
EMAILDESC:
CITE: (W-133 SN331369)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 71--WORKSTATIONS, METAL
SOL SP3100-99-Q-0347
DUE 052599
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center located in New Cumberland,
PA has a requirement for 26 Metal Workstations of various sizes
and components. These workstations are Worksmart Systems's
Fleximate Workstations w/accessories or Equal. The Request
for Quotation and resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. The Standard
Industrial Classification (SIC) Code for this acquisition is
2522. The small business size standard is 500 employees. A
Request for Quotation package will be issued for this requirement.
Fax requests for the RFQ will be accepted at 717-770-5689.
Phone requests for the RFQ will NOT be accepted. Your faxed
request for the RFQ package should state: (1) company name
and mailing address, (2) telephone and facsimile numbers, (3)
company's point of contact. NOTE: All vendors and prospective
Department of Defense contractors MUST BE REGISTERED IN THE
DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE to receive
awards after MAY 31, 1998. Registration may be done on-line
at http://ccr.edi.disa.mil.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-133 SN331068)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL SOL 3FNS-99-B307-N
DUE 052899
POC Catherine Agostini, 703-305-5949
DESC: Sources sought to manufacture and install eighty (80) courthouse
onference tables, in accordance with drawings and specifications.
Ultimate destination for all products will be Brooklyn, NY.
Please respond NLT close of business, 4:30 EST, May 28, 1999
to be put on list to receive copy of solicitation and technical
documents. For additional information, those interested may
contact Catherine Agostini, (703) 305-5949.
CITE: (W-133 SN331384)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 75--PAPER SHREDDERS
SOL M00681-99-T-0136
DUE 051899
POC MSgt Jim Roberts 760-725-8130
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 thi
s notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681- 99-T-0085
and is issued as a Request for Quotation (RFQ). This is a small
business set-aside. The Standard Industrial Code is 5044 and
the business size standard is NTE 100 employees. This requirement
is for a fixed price contract for one (1) line item as follows:
Procurement of Brand Name (Distroyit Shredder Model 2600) or
equal 3 position rocker switch for forward/stop/reverse: motor
overload protection, auto stop when shred bag is full, takes
clips & staples. Shred size: 3/32" x 5/8" capacity up to: 12,
Throat width: 10-1/4", speed (ft/min):24, power 115v, HP 1,
qty 44, OR EQUAL. Delivery will be to Base Property Contol
Bldg. 2237, Marine Corps, Base Camp Pendleton, CA. AWARD WILL
BE MADE ON THE BASIS OF BEST VALUE TO THE GOVERNMENT,CONSIDERING
PRICE, DELIVERY AND PAST PERFORMANCE. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications,- Commercial Items; DFARS
Clause 252.212 _ 7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036,North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 18 May
1999. Offers sent via the US Postal Service should be mail
to the Contracting Office, USMC, P 0 Box 1609, Oceanside, CA
92051-1609. Desired delivery date is 29 May 99 after award,
FOB Camp Pendleton Ca. 92055 Request for quotations will be
issued to all requests, Telephone requests will not be honored.
Fax requests to (760) 725-8445. This acquisition is being conducted
under the guidelines set forth in the simplified acquisition
proceedures by written quotation.******
EMAILADD: Robertsj@Pendleton.usmc.mil
EMAILDESC:
CITE: (W-132 SN330914)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PRESSURE SENSITIVE LABELS
SOL 2fyp-ej-990003-s
DUE 062499
POC barbara l. patterson 212-264-2494
DESC: Solicitation 2FYP-EJ-990003-S for Labels, Paper, Pressure-Sensitive,
will be issued 5/24/99 for delivery to various GSA Depots.
This is a requirement type contract. The term of the contract
period will be from 09/01/99 thru 08/31/00. This solicitation
will have items that are set-aside for small business concerns
and manufacturers only. Various cids will be used. This solicitation
contains an option to extend the term of the contract up to
60 days. The bid opening date for this solicitation is JUNE
24, 1999 at 11:00 AM. see note 12
LINKURL: labels pressure sensitive
LINKDESC:
EMAILADD: barbara l. patterson
EMAILDESC:
CITE: (W-133 SN331303)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SWEEPING COMPOUND
SOL 7FXP-F4-98-7918-S
DUE 060899
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: This synopsis originally cited the date of posting the
solicitation to the Internet EPS site (http://www.eps.gov)
as May 6, 1999, that solicitation package was actually posted
May 12, 1999 and is currently available for downloading. The
specifications for the Floor Sweep are attached to the end
of the solicitation. No solicitations will be mailed, you must
download from this site. This acquisition has been set-aside
for Small Business only. The products to be supplies are as
follows: Our National Stock Number (NSN) Item 1. 7930-00-132-5265
- Sweeping Compound, Type I, sawdust-sand-mineral oil, Unit
of Issue is 100 lb. drum (DR), Max. age on delivery is 3 mo.
from date of manufacture. Est. 2-year quantities are: 3,510
DR. fob Palmetto, GA; 2,376 DR. fob Ft. Worth, TX; 7,560 DR.
fob to Burlington, NJ, and 3,780 DR. fob to Stockton, CA. Item
2. 7930-00-291-0410 - Sweeping Compound, Type III, sawdust-wax
base, 100 lb. DR. Max age on delivery is 3 mo. from date of
manufacture. Est. 2-year quantities are: 768 DR. fob Palmetto,
GA; 1,584 DR. fob Ft. Worth, TX; 144 DR. fob to Burlington,
NJ, and 864 DR. fob to Stockton, CA. Item 3. 7930-00-633-9849
- Sweeping Compound, Type II, sawdust-sand-water wax emulsion,
100 lb. DR. Max age on delivery is 3 mo. from date of manufacture.
Est. 2-year quantities are: 1,620 DR. fob Palmetto, GA; 1,782
DR. fob Ft. Worth, TX; 2,808 DR. fob to Burlington, NJ, and
1,620 DR. fob to Stockton, CA. This will be a 2 year basic
contract with three one year option periods. This contract
will be a Vendor Managed Items (VMI).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-F4-98-7918-S&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-132 SN330867)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 81--MAINTENANCE ASSIST MODULE CASES
SOL N00178-Q-0014
DUE 052699
POC Barbara M. Walters, SD18, 540-653-4904 or E J Carter, SD18,
540-653-4504
DESC: The Government intends to purchase on a Brand Name or Equal
basis Maintenance Assist Module (MAM) Cases equal to the following
manufactured by Zero Enclosures: (1) Zero Control Number 61-101699
Case Assembly with foam (83 each) in accordance with Zero Part
Number 7921306-00 Rev. A. These cases shall be identical to
CY-8443A/UYK-44(V) cases. They shall have a fitted foam insert
provided in the upper and lower portion of each case in accordance
with the specifications. The top portion shall be attached
to the lower with a scissor latch. A pressure release valve
shall be installed in the front of each case. The units shall
conform to the required specifications of the CY-8443A/UYK-44(V)
cases. Case serial numbers are required from 400 to 483. Sixty-eight
(68) are to be shipped to Bridgeport, NJ and the remaining
fifteen (15) are to be shipped to Ventura, Ca.. Portable cases
are required for storage of AN/UYK-44 Maintenance Assist Modules
aboard USN and FMS ships. FMS requirements are further broken
into Spanish AEGIS Weapon System (AWS)(F 101-F104) and PMS
410-13 Verticle Launching System (VLS)(F124-F127, LCF O1-LCF
04, and DD 2230-DD2236). The quantity of cases vary between
USN ships depending upon the ship baseline. The end result
is that a total of eighty-three (83) cases will be required.
Award is to be made utilizing the Simplified Acquisition Procedures.
All contractors shall submit their fax quote, which shall be
considered by the Naval Surface Warfare Center, Dahlgren Division,
to 540-653-7016 Attn: Barbara Walters. If contractor quotes
other than Zero Enclosures, they must provide the manufacturer
specifications and technical data. All contractors shall provide
their Cage Code, Dunn and Bradstreet Number, Tax Identification
Number, SIC code and FSC Code. All contractors shall be registered
in the Central Contractor Registration Data Base. All items
are to shipped to the various shipping points on a FOB Destination
basis. The closing date is 26 May 1999. Estimated award date
is 28 May 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-132 SN330866)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--PRODUCTION,WAREHOUSING AND DISTRIBUTION OF PACKAGING
& MAILING SUPPLIES FOR RESALE
SOL 102590-99-A-0127
POC Susan Coelus 202-268-7919
DESC: The United States Postal Service (USPS) desires to pre-qualify
potential sources based on ability to provide products and
services associated with packaging/mailing supplies for resale
within postal retail locations. Potential suppliers must pre-qualify
for all of the required services. USPS encourages the use of
partnering or subcontracting arrangements as long as they can
assure the USPS of performance accountability, quality, and
specific value-added contributions. The USPS intends to award
one contract as a result of the solicitation. The best overall
value obtained from the performance arrangements proposed by
pre-qualified suppliers will determine the resulting contract
award. It should be noted the USPS will not split awards based
on the different services required. The supplier must be able
to perform all the services using its own resources, or through
subcontracting arrangements, to present a complete solution.
The USPS plans to introduce a consistent, standardized range
of retail packaging and mailing products with its own branded
image in its retail locations. The purpose of this plan is
to provide added convenience to USPS customers while lowering
the overall costs of program administration, and generating
revenue for the USPS as part of the USPS objective to increase
the revenue contribution of complimentary services and merchandise
and "create a stronger, more consistent, and positive USPS
image via retail." The USPS is looking for a partner firm
that can produce and distribute custom packaging products most
effectively, delivering directly to each individual postal
retail location. The partner firm must also track inventory
of postal retail locations, and create reports that allow tracking
of sales by item and location. This contract will include
as many as 35,000 retail sites across the country. Only those
suppliers who wish to be prime contractor, capable of offering
a complete solution, need respond to this announcement. Suppliers
interested in prequalifying for this item may request a prequalification
package via telefax, Attn Susan Coelus at 202-268-3888 or email
requests to scoelus@email.usps.gov. The deadline for receipt
of requests for the prequalification package is May 28, 1999,
2:00 p.m., EST. Only suppliers that submit prequalification
packages in accordance with this notice may be eligible for
participation in the solicitation. Not all qualified suppliers
responding to this announcement will necessarily be placed
on the prequalified list. The prequalified list may be limited
to those suppliers considered most qualified to meet the Postal
Service's requirements or to a smaller list that will provide
adequate competition. Competition will be limited solely to
prequalified suppliers. Suppliers will be notified whether
or not they are selected for the prequalification list. Suppliers
who are not selected will be provided the rationale for non-selection
so they may better prepare for future prequalification requirements.
LINKURL: www.usps.com
LINKDESC:
EMAILADD: scoelus@email.usps.gov
EMAILDESC:
CITE: (W-133 SN331112)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 81--ISO CONTAINERS
SOL DAAD15-99-T-1103
DUE 061499
POC Jay F. Britton, 508-233-4018 (No telephone calls, please
use e-mail)
DESC: The Army Material Command Acquisition Center, Natick Contracting
Division has a requirement for five (5) ISO Containers. The
complete Solicitation and specifications may be downloaded
from our World Wide Web site below. See numbered Note 1
LINKURL: http://www3.natick.army.mil
LINKDESC:
from our office
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
for this solicitation
CITE: (W-133 SN331114)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 81--MAINTENACE ASSIST MODULE CASES
SOL N00178-99-Q-0014
DUE 052799
POC Barbara M. Walters, SD18, 540-653-4904 or E.J. Carter, SD18,
540-653-4504
DESC: The Government intends to purchase on a Brand Name or Equal
basis Maintenance Assist Module (MAM) Cases equal to the following
manufactured by Zero Enclosures: (1) Zero Control Number 61-101699
Case Assembly with foam (83 each) in accordance with Zero Part
Number 7921306-00 Rev. A. These cases shall be identical to
CY-8443A/UYK-44(V) cases. They shall have a fitted foam insert
provided in the upper and lower portion of each case in accordance
with the specifications. The top portion shall be attached
to the lower with a scissor latch. A pressure release valve
shall be installed in the front of each case. The units shall
conform to the required specifications of the CY-8443A/UYK-44(V)
cases. Case serial numbers are required from 400 to 483. Sixty-eight
(68) are to be shipped to Bridgeport, NJ and the remaining
fifteen (15) are to be shipped to Ventura, Ca.. Portable cases
are required for storage of AN/UYK-44 Maintenance Assist Modules
aboard USN and FMS ships. FMS requirements are further broken
into Spanish AEGIS Weapon System (AWS)(F 101-F104) and PMS
410-13 Verticle Launching System (VLS)(F124-F127, LCF O1-LCF
04, and DD 2230-DD2236). The quantity of cases vary between
USN ships depending upon the ship baseline. The end result
is that a total of eighty-three (83) cases will be required.
Award is to be made utilizing the Simplified Acquisition Procedures.
All contractors shall submit their fax quote, which shall be
considered by the Naval Surface Warfare Center, Dahlgren Division,
to 540-653-7016 Attn: Barbara Walters. If contractor quotes
other than Zero Enclosures, they must provide the manufacturer
specifications and technical data. All contractors shall provide
their Cage Code, Dunn and Bradstreet Number, Tax Identification
Number, SIC code and FSC Code. All contractors shall be registered
in the Central Contractor Registration Data Base. All items
are to shipped to the various shipping points on a FOB Destination
basis. The closing date is 27 May 1999. Estimated award date
is 4 June 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-133 SN331118)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 81--MAINTENANCE ASSIST MODULE CASES
SOL N00178-Q-0014
DUE 052699
POC Barbara M. Walters, SD18, 540-653-4904 or E. J. Carter, SD18,
540-653-4904
DESC: The CBD Announcement N00178-Q-0014 Submission No. 330866
dated May 12,1999--17:05 is hereby cancelled in its entirety
and replace with CBD Announcement N00178-99-Q-0014 Submission
No. 331118 dated May 13,1999--10:22.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-133 SN331128)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, COATED, SATIN GLASS
SOL SPO100-99-Q-4157
POC Nancy Weatherbee, 215-737-2434
DESC: RFQ is for the purchase of 7,800 yards Cloth, Coated, Satin
Weave, Silicone Rubber Coated, both sides, .039" thick, White,
Width 38", Style #8451-S, Fire Resistant. NSN: 8305-01-035-1057.
Applicable specification is: MIL-C-24576. Twelve deliveries
to Albany, GA, commencing 90 days after date of award, are
required. This RFQ is being issued as a Total Small Business
Set- Aside. Estimated closing date of RFQ will be 4 June 1999.
For copies of solicitation and/or specification, please contact:
Nancy Weatherbee via fax, at 215-737-5694. Prior procurement
history is as follows: Award dated 16 MAR 1993, to Alpha Associates,
Inc., for a quantity of 25,000 yards @ $9.87 yd.
CITE: (W-133 SN331159)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, CORDURA, NYLON
SOL 1PI-R-1326-99
DUE 061499
POC Joscie L. Banres, 202-305-7268
DESC: Solicitation #1PI-R-1326-99 originally published in the
CBD on 04-26-99 is hereby amended to notify interested parties
that the award of this solicitation may result in a multiple
award in lieu of "will". The Government reserves the right
to make multiple awards, it is in the Government's best interest
to do so. All other terms and conditions of this solicitation
shall remain unchanged.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-133 SN331324)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 84--CAP, GARRISON (FLIGHT), MEN'S & WOMEN'S, USAF OFFICERS
& USAFA
SOL F0561199R0506
DUE 061499
POC Lynna Craven, Contracting Specialist, Phone 719-333-3988,
Fax 719-333-4404, Email cravenls.lg@usafa.af.mil - Russell
Jordan, Contracting Officer, Phone (719) 333-6224, Fax (719)
333-4404, Email
DESC: 17. Modification is issued to incorporate NOTE 26 which
states, "Based upon market research, the Govern,ment is not
using the policies contained in PART 12, Acquisition of Commercial
Items, in its solicitation for the described supplies and 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."
In addition, this modification is issued to change the issue/close
of solicitation to on or about issue of 14 May 99 and close
on or about 14 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0506&LocID=479
LINKDESC:
notice
EMAILADD: cravenls.lg@usafa.af.mil
EMAILDESC:
CITE: (D-133 SN331236)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HGU 68/P HELMET, 84/P HELMET AND TPL
SOL SP0100-99-R-4052
POC Regina Carboy DSCP-COES 215-737-3212
DESC: See numbered notes 9, 22. This acqusition is for a 5 year
Requirements contract. The quantities listed below are Best
Estimated Quantities and reflect annual demand only. The items
will be acquired as Part numbers from the SOLE SOURCE SUPPLIER
- Gentex Corporation. HGU 68/P ITEM NSN Part Number Quantity
HELMET ASSEMBLY (HGU 68/P) 8475-01-393-1174(s) 89D7981-1-2-3
4956 ea. SHELL ASSEMBLY (HGU 68/P) 8475-01-360-9313(s) 90A8045-1-2-3
36 ea. LINER, SHOCK ABSORBER 8475-01-360-3746(s) 90C8006-1-2-3
60 ea. LINER, SHOCK ABSORBER 8475-01-378-2589(s) 88D7518-1-2-3
72 ea. VISOR ASSEMBLY 8475-01-360-7285 88B7586-2 420 ea.
VISOR, STEPPED IN 8475-01-362-8481(s) 88C7538-1-3-5 552 ea.
VISOR, STEPPED OUT 8475-01-362-8482(s) 88C7538-2-4-6 912 ea.
COVER, VISOR 8475-01-387-2201 89D7734 36 ea. LENS, VISOR
8475-01-360-9320(s) 90D7972-1-2 1764 ea. COVER, LENS, VISOR,
LEATHER 8475-01-389-2493 90D7985 240 ea. HGU 68/P EARCUP
(HGU 68/P) 8475-01-386-9113 89C7735-1 408 ea. EARPAD SET (HGU
68/P) 8475-01-386-9124 88D7554-1 504 ea. CHIN STRAP (HGU 68/P)
8415-01-360-9308(s) 90D7916-4-6-5 228 ea. PAD, CHIN STRAP
(HGU 68/P) 8475-01-362-8470 89C7764-1 156 ea. RECEIVER, MASK
8475-01-016-2852 840 ea. KIT, HARDWARE 8475-01-451-5420(s)
89A7762-2-1-4 60 ea. HELMET BLADDER KIT 8475-01-451-4125 96D9771-1
1296 ea. VISOR, 600 KNOT NEUTRAL 8475-01-439-2339 90D7972-4
60 ea. VISOR, 600 KNOT CLEAR 8475-01-439-2347 90D7972-5 48
ea. Additional items are advertised in a second notice under
solicitation number SP0100-99-R-4052-1 Destination and
delivery schedules to be determined at time orders are placed.
Specifications, patterns and drawings are not available from
DSCP. They are contractor owned. All materials are contractor
furnished. Regina Carboy Contract Specialist phone 215-737-3212
- fax 215-737-5694.
EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-133 SN331387)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HGU 68/P HELMET, 84/P HELMET AND TPL
SOL SP0100-99-R-4052-1
POC Regina Carboy DSCP-COES 215-737-3212
DESC: See numbered notes 9, 22. This acqusition is for a 5 year
Requirements contract. The quantities listed below are Best
Estimated Quantities and reflect annual demand only. The items
will be acquired as Part numbers from the SOLE SOURCE SUPPLIER
- Gentex Corporation. HGU 84/P ITEM NSN Part Number Quantity
HELMET ASSEMBLY 8475-01-387-2197(s) 89D7748-1-2-3-4 1440
ea. SHELL ASSEMBLY (HGU 84/P 8475-01-398-6514(s) 90C7859-1-2-3-4
48 ea. LINER, SHOCK ABSORBER 8475-01-398-4974(s) 90D786-0-1-2-3
216 ea. COVER, VISOR 8475-01-397-0957 93D8497 12 ea. LENS,
VISOR 8475-01-396-8708(s) 90D7915-1, 14-1 6864 ea. COVER,
LENS, VISOR, LEATHER 8475-01-397-0958 93D8470 1536 ea. EARCUP
ASSEMBLY 8475-01-397-0956 90C7885 36 ea. EARCUP ASSEMBLY 8475-01-356-8240
90C7886-1 48 ea. EARCUP ASSEMBLY 8475-01-362-5812 90C7886-2
24 ea. PAD SET, FITTING, EARCUP 8475-01-396-8710 79C4416-40
24 ea. EARPAD SET 8475-01-396-8709 88C7589 192 ea. HOLDER,
EARPHONE 8475-01-396-9577 79C4401 120 ea. CHIN STRAP 8415-01-398-6515(s)
90B7868,-1 120 ea. PAD, CHIN STRAP 8475-01-398-6516 93B8456
600 ea. NAPE STRAP ASSEMBLY 8475-01-396-8703(s) 90C7864-1-2-3-4
168 ea. PAD, NAPE STRAP 8475-01-399-1269(S) 90D7865-1-2-3-4
48 ea. SPACER PAD SET, NAPE STRAP 8475-01-398-7156 90B7872
12 ea. CLAMP ASSEMBLY, NAPE STRAP 8475-01-398-2640 93B8471
12 ea. OXYGEN MASK RECEIVER 8475-01-389-6117 93A8514 264 ea.
CBR MODIFICATION KIT 8475-01-389-6125 91B8215 252 ea. BLOCK
ASSEMBLY (HGU 84/P) 8475-01-398-6716 93A8556 24 ea. TPL
Liner, TPL 8475-01-344-1788(s) 85D7087-1P-30P 912 ea. Cover,
TPL Liner 8475-01-397-0510 85D7088-30 24 ea. Additional
items are advertised in a second notice under solicitation
number SP0100-99-R-4052. Destination and delivery schedules
to be determined at time orders are placed. Specifications,
patterns and drawings are not available from DSCP. They are
contractor owned. All materials are contractor furnished. Regina
Carboy Contract Specialist phone 215-737-3212 - fax 215-737-5694.
EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-133 SN331392)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 87--TOPSOIL
SOL IFB10N3-117-99
DUE 062899
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: The VA intends to award a fixed price requirements contract
to furnish and deliver Topsoil to Calverton National Cemetery,
Calverton, NY 11933 on an as needed basis. The contract term
shall run from date of award through 9/30/99 with a Government
option to renew for an additional one year period. Topsoil
shall be fertile, friable natural earth of loamy character
without a mixture of subsoil, 5% composted material, 5% organic
matter, acidity range PH 5.0 to 7.0 inclusive. Solicitation
will be issued in the Commercial Items format. This solicitation
is 100% small business set aside. The applicable SIC is 5261.
All interested parties are invited to submit a bid. Solicitation
packages are available by either mailing a letter to the address
above or via fax (718) 579-3313. Refer to solicitation number
10N3-117-99 on all requests. Issue date is on/about 5/27/99.
Bid opening date is on/about 6/28/99.
CITE: (W-133 SN331277)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 87--FLOWER BULBS
SOL 1443RQ300099040
POC Susan Bachmann, (202) 619-6374
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items, and award will be
made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The National Park Service intends to issue a Request
for Quotation (RFQ) for the purchase of various varieties of
tulip, hyacinth, and narcissus bulbs for autumn planting. Varities
of bulbs furnished must be true to name as display is designed
to enhance and beautify the appearance of public parkland.
Tentative issue date for the RFQ is 6/1/99. A firm fixed price
order will be issued. This is a 100% set-aside for small business
concerns. All requests for the solicitation must be in writing
by letter or by facsimile and include the solicitation number
1443RQ300099040, company name and address, point of contact,
phone number, and facsimile number. Fax requests to 202-485-9720,
attn: Susan Bachmann.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@nps.gov
EMAILDESC:
CITE: (W-133 SN331381)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 89--ICE, POTABLE
SOL DAHA22-99-B-0005
DUE 062899
POC Point of Contact - Chuck Eversmeyer, Contracting Officer,
601-313-1505.
DESC: Ice, potable, packaged in 40 to 50 lb. plastic bags. The
Mississippi Army National Guard has a requirement for packaged
ice to be delivered to Camp Shelby, Mississippi. Proposed contract
will be a Requirements Contract for a base year with one option
year. Estimated quantity for the base year is 1,303,280 lbs.
Estimated quantity for the option year is 1,303,280 lbs. This
procurement is unrestricted. Interested parties should request
a copy of the Invitation For Bid by mail to the above address
or by email to PFOMSPCC@ms-arng.ngb.army.mil.
LINKURL: http://ms-arng.ngb.army.mil
LINKDESC:
EMAILADD: pfomspcc@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (D-133 SN331225)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING NO 2102B, FT GORDON
GA 30905-5110
SUBJECT: 91--FURNISH AND DELIVER BUTANE PROPANE AND BUTANE PROPANE
MIXTURES
SOL DABT11-99-B-0004
DUE 060899
POC Contract Specialist SUSANNE MEREDITH (706) 791-1833 (Site
Code DABT11)
DESC: The projected bid opening date is extended from 04 June
1999 to 08 June 1999. All other information stated in the notification
remains unchanged.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (A-133 SN331093)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 93--RADAR ABSORBING MATERIAL
SOL N00181-99-Q-0064
DUE 051899
POC Nancy Hayden, Code 531.4A at (757) 396-8346
DESC: Subject solicitation is hereby amended to make the following
changes: 1) Delete CLIN 0001 in its entirety; 2) Change. the
quantity for CLIN 0004 to 100 SF All previously submitted
quotes must be resubmitted incorporating the above changes.
All quotes to this amendment must be received no later than
1:00 P.M., local time, 18 May 1999, and will be accepted via
Regular or Expedited Mail to Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2ND Floor, Code 531.4A,
Portsmouth, VA 23709-5000 or FAX (757) 396-8503 or 8017, or
e-mail to nhayden@sy.nnsy.navy.mil. Questions relative to this
amendment should be faxed to (757) 396-8503 or 8017.
EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-132 SN330851)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 93--RADAR ABSORBING MATERIAL
SOL N00181-99-Q-0064
DUE 051899
POC Nancy Hayden, Code 531.4A at (757) 396-8346
DESC: Subject solicitation is hereby amended to correct a typographical
error for the quantity of CLIN 0004. The correct quantity for
CLIN 0004 is 110 SF. All other terms and conditions remain
unchanged. Questions relative to this amendment should be faxed
to (757) 396-8503 or 8017, or e-mail to nhayden@sy.nnsy.navy.mil.
EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-133 SN331111)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--T MOLDING
SOL 1PI-R-1335-99
DUE 052699
POC Patrick R. Mealy, Contracting Officer 202.305.7310
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,
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1335-99 and this solicitation is issued as
a Request For Proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This requirement is Full
and open Competition. The standard industrial classification
code is 2431 and small business size standard is 500. It is
the intent of this solicitation to result in a fixed price
Indefinite Delivery Indefinite Quantity type supply contract
for a period of fourteen months. Minimum guaranted Quantity
are cited below: Award will be made on an all or none basis.
The Governments requirement are as follows: Brand Name or Equal;
CLIN0001. MLD2618 FLEX/BAND,1-1/4x3mm,Rehau P/N:300033-601,Black
Flexible Edgeband, guaranteed minimum 5,000 ft. each. 0002.ML2619
Flex-E/Bland, 1-1/4x3mm,Rehau P/N:300033-6/253,B/G Flexible
Edgeband, Blue-Gray, guranteed minimum 3,000 ft.0003.MLD2620
Flex-E/Band,1-1/4x3mm,Rehau P/N:300033-2/284,SND, Flexible
Edgeband, Sand, guaranteed minimum quantity 3,000 ft. 0004.Flex-E
band,1-1/4x3mm,Rehau P/N:300033-6/252,W/G Flexible Edgeband,
Warm-Grey. Delivery shall be 30 days after receipt of delivery
order. FOB destination Coleman, FL. . Ship to:UNICOR, FPI 846
NE 54 Terrace 3 MI E. of HWY 301 on Hwy 470 Coleman, FL. 33521.
Provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
52.216-22 Indefinite Delivery Indefinite Quantity . Clause
at 52-212-4, Contract Terms and Conditions apply. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items, applies. FAR 52.216-19
Order Limitations, applies with the minimum order limitations
per delivery order of 1,000 ft. and a maximum limitation of
300,000 ft . The contractor will not be obligated to honor
a series of orders, from the same ordering office, within a
15 day period that together call for quantities exceeding the
maximum order limitations of that item. However, the contractor
shall honor orders exceeding the maximum order limitations
unless the order, or orders, is returned to the ordering office
within 3 calendar days after issuance with a written statement
expressing the contractor's intent not to ship and the reason.
In accordance with FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
14 months thereafter. FAR 52.232-33 Mandatory Information For
Electronic Funds Transfer Payment applies(ACH Forms). Vendors
shall submit signed and dated proposals to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Fl. MMB, Washington,
DC 20534, ATTN: Bid Custodian. Proposals may be submitted on
the SF33 or letterhead stationery. Proposal and certifications
may also be sent by facsimile at (202) 305-7363 to the attention
of Patrick R. Mealy, Contracting Officer or Darlene Robinson
Contracting Officer. The date and time for receipt of proposals
is May 26, 1999 at 2:00 PM Eastern Standard time. Proposal
must indicate solicitation No. 1PI-R-1335-99, time specified
for receipt of bids, name address and telephone number of bidder,
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation, terms of any expressed warranty, price and any
discount terms, remit to address a completed copy of representations
and certifications at FAR 52.212-3, acknowledgment of all amendments,
if proposal is not submitted on Form SF33, a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in the solicitation. All quotes that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration, offeror must hold prices firm
in its offer for 60 calendar days from the date specified for
receipt of quotes, unless another time period is specified.
Proposals or modifications to proposals received at the address
specified for the receipt of proposals after the exact time
specified may not be considered. Questions regarding requirement
may be addressed in writing to Patrick R. Mealy or Darlene
Robinson. All forms necessary to submit a proposal as well
as all clauses and provisions referenced in this announcement
may be accessed at the following web site: http://www.gsa.gov/far/curent.
This cbd/synopsis is also available on web site: http://www.unicor.gov/procurement.
CITE: (W-133 SN331271)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: 99--MISCELLANEOUS
SOL R5-99-16
DUE 051799
POC Donald N. Bandur, 707-562-8782
DESC: Revised Due Date. The due date to submit a quote for the
project below is 2:00 pm May 17, 1999. The USDA Forest Service,
Regional Office, Vallejo, CA has a requirement for exterior
electrostatic painting of metal furniture items. This job is
open to both large and small business firms. This notice is
both a CBD Announcement and a Request for Quote. Interested
firms are to submit a proposal in accordance with the following
information. Scope of Work: Electrostaticlypaint approximately
1171 metal furniture items to match the trim color of Steelcase
systems furniture. All lateral files, one piece bookcases,
and stackable bookcase sections with and without glass doors
are to be painted on the exterior and interior. All other items
are to be painted on the exterior only. Work is to be done
on-site (HVAC will be set on exhaust) on weekends only, beginning
at 5:00 pm on Fridays through 12:00 am on Mondays. Work is
to be completed by June 21, 1999. All items are located at
the USDA Forest Service Regional Office building at 1323 Club
Drive, Vallejo, CA 94592 on Mare Island. Specifications: 1)All
surfaces must be sanded using 220 or finer wet or dry abrasive
paper. Feathering all chipped or scratched areas as needed
to produce a finish that does not show edge lines. 2) All surfaces
must be washed, rinsed, dried and, immediately prior to being
painted, wiped with a tac cloth. 3) All hardware must removed
or masked. Surfaces not receiving finish, including identifying
numbers, labels, glass fronts, etc. are to be masked. 4) Paint
must match Steelcase color #4700 - Warm White and specifications
for paint used on the Steelcase Avenir line. List of Items:
Five Shelf Bookcases = 30, Stacking Bookcase Bases = 112, Stacking
Bookcase Tops = 112, Stacking Bookcase Sections without Glass
Doors = 49, Stacking Bookcase Sections With Glass Doors = 328,
Five Drawer File Cabinets = 361, Two Drawer File Cabinets =
23, Four Door Lateral Files = 31, Tall Two Door Storage Cabinets
= 9, Flat File Tops (apprx. 31x40 in.) = 4, Flat Files Tops
(42x54 in.) = 14, Flat File Tops (53x80 in.) = 4, Flat File
Bases to Match Tops = 22, Stackable Flat File sections = 7,
Stackable Flat File Sections = 34, Stackable Flat File Sections
= 4, Vertical Map File Cabinet = 8, Four Drawer Fire Proof
Safe = 1, Desks = 3, Drafting or Light Tables = 4, Tablels
= 3, Printer Cabinet 18x30x30in. = 1, Hanging Plan File 31x49x42
in. = 1, Six Drawer Supply Cabinet 22x28x51 in. = 1, Rolled
Plan File 12x12x42 in. = 1, Small Plan File 20x16x29 in. =
1, Rolled Plan File Cabinet 39x16x52 in. = 1, Open Shelving
Unit 86x30x85 in. = 1, CD Case Unit 20x18x45 in. = 1. The technical
point of contact is Jeff LeClaire 707-562-8722. Interested
firms should submit written quote prior to 2:00 pm - May 17,
1999: USDA Forest Service, Attn: Cookie Washington, 1323 Club
Drive - Mare Island, Vallejo, CA 94592. Refeerence RFQ No.
R5-99-16. Or by FAX: 707-562-9042 (Must confirm receipt of
FAX by phone with Cookie Washington - 707-562-8789 or Sheila
Georges - 707-562-8788.) Submit a Lump Sum quote for all items,
the successful firm may be required to break-out their quote.
In summary: review the above requirements and submit a quote
to RFQ No. R5-99-16 prior to 2:00 pm May 17, 1999 - Lump Sum,
total cost.*****
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-132 SN330847)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-132 SN330888)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 99--TRAINING COURSE "LIQUIFY PETROLEUM GAS (LPG)"
SOL PAA-1550/19893
DUE 053199
POC CARMEN A. CANO, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: FOUR SESSIONS. REQUEST FOR QUOTATION (RFQ) ISSUE
DATE MAY 14, 1999. REPLY DUE DATE MAY 31, 1999. WHEN REQUESTING
RFQ FORM, STATE NAME, ADDRESS, AND REQUEST FOR QUOTATION NUMBER.
REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661/011-507-272-1512
OR E-MAIL: CCANO@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-132 SN330909)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--HERO SAFE M193CTG
SOL N0017499Q0229
DUE 060799
POC Carolyn Anderson, Code 1142C, (301) 744-6545
DESC: Hero Safe M193 CTG. Develop Modified M193 Cartridge incorporating
a capicator to make the Cartridge Hero Safe. Qty: 1 each. This
is a sole source procurement. Source: Pacific Dynamics Division,
7073 West Willis Drive, P. O. Box 5002, Chandler, AZ 85226.
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration Database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. All questions
should be directed to the attention of Carolyn L. Anderson
on Fax (301) 744-6632.
CITE: (W-133 SN331074)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--CONDENSER ASSEMBLY
SOL SP0750-99-Q-6098
DUE 062599
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4420-01-143-1323 YPC99127000619 Description: condenser
assembly. Approved source Aqua-Chem Inc. (12793) P/N 271-30.
A quantity of one each to be delivered to San Diego Ca., 30
days after date of award. See Note 26. All responsible sources
may submit an offer which shall be considered. This is an unrestricted
procurement. This solicitation is not available until 15 days
after publication in the CBD. This solicitation is available
on the internet at: http://www.dscc.dla.mil/rfq after 07 June
1999. Requests for hard copies of this solicitation shall not
be accepted. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision shall be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-133 SN331089)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 99--REPAIR 2 AFFF FOAM TANKS, BLDG 748 & 758
SOL F44600-99-T0369
DUE 060199
POC Patricia Waling, Contract Administrator, Phone (757) 764-4902,
Fax (757) 764-4071, Email patricia.waling@langley.af.mil
DESC: Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
prescribed in FAR Subpart 12.6 _ STREAMEDLINED PROCEDURES FOR
EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotations, as a written solicitation
will not be issued. (ii) Solicitation number: F44600-99-T0369.
This solicitation is issued as a request for quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. (iv) This solicitation is 100% set aside for
small business. The SIC is 8999 and the small business size
standard is $5M. (v) Line item number 0001 is one item, with
a unit of measure of job. (vi) Non-personal service to provide
all labor, tools, equipment, materials and transportation necessary
to repair two AFFF foam tanks located in Building 748 and Building
758. Furnish and install rubber foam bladders. Fill bladders
with government furnished foam. Install new sight tubes. Install
pressure relief valves sized to suit system. Ensure bladders
are filled to proper capacity and test both systems. (vii)
The basic performance time will begin no later than 15 Jun1999
to 31 Aug 1999. (viii The provision at FAR 52.121-1, Instructions
to Offerors Commercial Items applies to this acquisition. (ix)
The provision at FAR 52.212-2, Evaluation Commercial Items,
applies to this acquisition. (x) All offerors are advised to
include a filled out copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications Commercial Items
with your offer. (xi) FAR Clause 52.212-4, Contract Terms and
Provisions, Commercial Items, applies to this acquisition.
(xii) FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. (xiii) Quotations should be submitted
for 74 Nealy Ave, Room 308. Deadline for quotations will be
1 Jun 1999 at 4:00PM. (xiv) Interested parties should contact
Patricia Waling at (757) 764-4902; FAX (757) 764-4071. E-mail
address Patricia.Waling@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0369&LocID=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-133 SN331105)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--TECHNOLOGY FOR POST TREATMENT OF NEUTRALENT FROM
THE DESTRUCTION/TREATMENT OF CHEMICAL MATERIEL
SOL n/a
DUE 061499
POC Ms. Cassie Volpe, 410-569-6865, Sr. Contract Manager Stone
& Webster Engineering Co.
DESC: The Office of Project Manager, Non-Stockpile Chemical Materiel
(PM NSCM) is seeking technologies that can be implemented in
the near-term for post-treating neutralent from the destruction/treatment
of non-stockpile chemical materiel (NSCM). "Neutralent" refers
to the matrix of compounds produced by the destruction of either
chemical agents (those compounds listed on Schedule 1 or 2
of the Chemical Weapons Convention (CWC)) or industrial chemicals
(those compounds listed on Schedule 3 of the CWC). Neutralents
are produced by the NSCM treatment systems the Munitions Management
Device, Version 1 (MMD-1) and the Rapid Response System (RRS).
The MMD-1 is designed to destroy NSCM munitions such as projectiles,
mortars, and bombs as well as NSCM bulk items such as DOT bottles,
drums, and glass containers and vials. The RRS is designed
to destroy the glass bottles or glass ampules of neat agent,
agent/chloroform solution and agent adsorbed on charcoal that
are found in Chemical Agent Identification Sets (CAIS). Post-treatment
technologies are needed to convert neutralents from MMD-1 and
RRS into benign effluents that meet regulatory requirements
and can be safely released to the environment onsite or shipped
to commercial waste disposal facilities without further treatment.
Approximately 2,000 items eligible for destruction in the
MMD-1 and 5,000 CAIS and CAIS components scheduled for processing
in the RRS had been recovered as of 1997, the year the CWC
entered into force. NSCM recovery operations are ongoing, and
may be necessary at over 100 sites nationwide. The CWC mandates
the destruction of recovered NSCM items containing chemical
agents (substances produced for chemical warfare and no other
purpose) within 10 years of its entry into force (EIF) date
of April 24, 1997. For items containing industrial chemicals
(substances fabricated for other purposes in addition to chemical
warfare), the CWC mandates destruction within 5 years of its
EIF. Based on these time limits, PM NSCM requires that neutralent
post-treatment technologies be fully operational by the end
of the year 2002. A Request for Proposals (RFP) for near-term
neutralent post-treatment technologies is available on the
Internet at http://www.stoneweb.com/rfpneutralent.htm. The
RFP outlines the information required in a submitted proposal,
such as design information packages and testing plans for bringing
proposed technologies to the level of field implementation.
The RFP provides information on chemical agents, industrial
chemicals and reagents for the destruction/treatment of NSCM
in the MMD-1 and the RRS. It also summarizes the criteria and
scoring factors for technology evaluations and provides the
complete Evaluation Criteria and Questionnaire as an attachment.
In response to the RFP, Offerors should submit proposals to:
Ms. Cassie Volpe Sr. Contracts Administrator Stone & Webster
Engineering Corp. Suite 103 2014 Tollgate Rd. Bel Air,
MD 21015 on or before 14 June 1999. Based on the proposals
submitted, the Office of PM NSCM will select post-treatment
technologies for immediate implementation or for further development,
and may negotiate contracts with the selected Offeror(s).
EMAILADD: mary.volpe@stoneweb.com
EMAILDESC:
CITE: (W-133 SN331262)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--RESEARCH & DEVELOPMENT DATA FOR A PROJECT ENTITLED
"CLOUDS AND THE EARTH'S RADIANT ENERGY SYSTEM (CERES)."
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Nancy
S. Hornung, Contract Specialist, Phone (757)864-4423, Fax (757)864-6131,
Email n.s.hornung@larc.nasa.gov
CNT L-69264D
AMT $80867
DTD 051299
TO European Centre for Medium-Range Weather Forecasts (ECMWF),
Shinfield Park, Reading RG2 9AX, England
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331042)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
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--COOPERATIVE ENGAGEMENT CAPABILITY (CEC) DESIGN AGENT
SERVICES
POC Mary Ann Keyser, Contract Specialist, SEA 0251K, (703) 602-8000,
extension 515
CNT N00024-99-C-5114
AMT $1,250,000.00
LINE N/A
DTD 043099
TO Lockheed Martin, Government Electronic Systems, Borton Landing
Road, Moorestown, NJ 08057
CITE: (W-133 SN331043)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ELECTRIC AUXILARY POWER UNIT
POC Lee A. O'Neil, Contract Specialist, Phone (281) 483-1871,
Fax (281) 483-2991, Email lee.a.oneil1@jsc.nasa.gov
CNT NAS9-99090
AMT $928000
DTD 041699
TO Sundstrand Corporation, 4747 Harrison Ave., Rockford, IL 61101
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: lee.a.oneil1@jsc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331096)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR ACOUSTIC TRAINER SYSTEMS
POC N. Howard, Contract Negotiator, at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-99-D-0013
AMT $21,593,717.
LINE 0001 & 0002
DTD 051199
TO Systems Engineering Associates Corporation (Sea Corp.), 62
Johnny Cake Hill, Middletown, RI 02842
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-133 SN331174)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00082
AMT $200,000.00
DTD 051299
TO Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-133 SN331199)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--NAVIER-STOKES MODULE FOR THE SAMCRD SOFTWARE
POC Nancy S. Hornung, Contract Specialist, Phone (757)864-4423,
Fax (757)864-6131, Email n.s.hornung@larc.nasa.gov
CNT NAS1-99095
AMT $40000
LINE 1
DTD 042099
TO Research South, Inc.; 555 Sparkman Drive; Suite 1612; Huntsville,
AL 25816
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331233)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--TARGET RECOGNITION PERFORMANCE PREDICTION PROTOTYPE
POC Peggy Richter, Contract Specialist (760) 939-4272
CNT N68936-99-C-0048
AMT $367,776
LINE C0001
DTD 032599
TO SAIC, 1410 Spring Hill Road, Suite 400, PO Box 26, McLean,
VA 22102
CITE: (I-133 SN331314)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--INTERCEPTOR ELECTRO-OPTICS TESTING SUPPORT (IETS)
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256) 955-3755
CNT DASG60-90-C-0120, Modification P00055
AMT $100,000
LINE Option CLINs 0003/0004
DTD 051299
TO ITT Industries, 1500 Garden of Gods Road, P.O. Box 7463, Colorado
Springs, CO 80901-0000
CITE: (I-133 SN331315)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: F--TIMBER SALES, AVON PARK AIR FORCE RANGE, FL
POC Contract Administrator: Jacqueline Lester (912) 257-4704,
Contracting Officer (912) 257-3465
CNT F09607-99-S0004
AMT $42,714.00
DTD 051299
TO Sunshine Palms Unlimited Inc 240 West Highway 44 Leesburg
FL 34748
LINKURL: http://www.moody.af.mil/lg/cons/services/lgcvbiz.htm
LINKDESC:
EMAILADD: jeff.peske@moody.af.mil
EMAILDESC:
CITE: (W-132 SN330871)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--TREE PLANTING AND COLLAR/PROTECTOR INSTALLATION ON
THE MAD RIVER RANGER DISTRICT
POC Dean Smith, Contracting Officer (707) 441-3586
CNT 52-9A47-9-1R07
AMT $34,975.00
LINE 1
DTD 051119
TO Small Change Forest Works, P.O. Box 661, Gold Beach, OR 97444
CITE: (W-132 SN330884)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF COTS ITEMS IN B-1B,C-17 AND B-2 ATE --RE:F41608-99-R-29503
POC Patricia Molina/LDKAC/210 925-6534
CNT F41608-99-D-0331
AMT $2,818,155.00
LINE several
DTD 050399
TO Support Systems Associates Inc. 1300 Veterans Memorial Highway
Hauppauge, NY 11788-3025
EMAILADD: Patricia.Molina@kelly.af.mil
EMAILDESC:
CITE: (D-132 SN330897)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE AND REPAIR OF RADIOLOGY PROCESSORS AND
WATER REGENERATION SYSTEMS
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3994
AMT $27,160.00
DTD 050699
TO Radiological Products and Services, Inc., 7941 E. Lakeside
Parkway #103, Tucson, AZ 85730
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-132 SN330915)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL SOUND REINFORCEMENT AND VIDEO
SYSTEM, SIOUS CITY, IOWA
POC Monica A. Becraft
CNT USCA 99-5074
AMT $142,368.00
DTD 051299
TO Quantum Technologies, Inc., 991 Discovery Drive, Huntsville,
Alabama 35806
CITE: (W-133 SN331102)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--ER/ICU TOTAL BSN RN NURSE SERVICES
POC Kathleen Randall, Contracting Officer (702) 636-4072
CNT V593P-5549
AMT $1,557,749.20
DTD 051299
TO IQ Management Corporation 9001 Braddock Rd Suite 300, Springfield
VA 22151. (703) 425-4900. Small Disadvantaged, Disabled Veteran
Business.
CITE: (W-132 SN330903)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR THE SLEP PROGRAM
CNT F09603-99-G-00040001, F09603-99-R-62736
AMT $510,000
DTD 050399
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-133 SN331336)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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 C688-S
AMT $86,276.00
DTD 060199
TO Goodway Graphics of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-133 SN331051)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1999 MAILOUT - INTEGRATED POSTSECONDARY EDUCATION
DATA SURVEY )IPEDS)
POC James E. Willard (202) 512-0307
CNT 451-209
AMT $94.905.00
LINE n/a
DTD 051299
TO ADM Computer Services, Inc., 9204-A Vassau Court, Manassas
Park, VA 20111
CITE: (W-133 SN331101)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES
POC Contracting 208 983-1950 Ext 4174
CNT 53-0295-9-02
AMT $125,520.00
LINE Item No. 1
DTD 051099
TO Hillcrest Aircraft Company, Inc., P.O. Box 504, Lewiston,
ID 83501
CITE: (W-132 SN330881)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - WORDEN MT - MAIN POST OFFICE
- 59088-9998
POC Jean Scholl Berg, Real Estate Specialist - (303) 220-6591
CNT 072976-99-A-0099
AMT $68,000.00
LINE n/a
DTD 050799
TO D.O.C. Ltd., 124 Upper Hawk Valley Road, Columbus MT 59019-7487,
(406) 322-5629
CITE: (W-133 SN331045)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: X--AWARD OF NEW CONSTRUCTION LEASE FOR POST OFFICE IN
AHWAHNEE, CALIFORNIA
POC Brian Treber, Real Estate Specialist (650) 615-7232
CNT 052571-99-A-0008
AMT $136,525
DTD 051199
TO A. R. Willinger Co., 240 Newport Center Dr., #220, Newport
Beach, CA 92660-7514 Tel.No. (949)760-8850
CITE: (W-133 SN331269)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: X--LEASE OR RENTAL OF FACILITIES-AWARD OF NEW CONSTRUCTION
LEASE. PLEASE REFER TO SUBMISSION NO. 331269 -** CORRECTION**
POSTAL FACILITY NAME SHOULD BE CHOWCHILLA, CALIFORNIA- MAIN
POST OFFICE, AWARD NO. SHOULD BE 052571-99-A-0015
POC Brian Treber, Real Estate Specialist (650) 615-7232
CNT 052571-99-A-0015
AMT $136,525
DTD 051299
TO A. R. Willinger Co., 240 Newport Center Dr., #220, Newport
Beach, CA 92660-7514 Tel No. (949) 760-8850
CITE: (W-133 SN331288)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ARVIN CADET PHYSICAL DEVELOPMENT CENTER - PHASE I,
U.S. MILITARY ACADEMY, WEST POINT, N.Y.
POC Michael McHugh, 212-264-5995
CNT DACA51-99-C-0018
AMT $10,367,780.00
DTD 051199
TO C.R. Klewin, 40 Connecticut Avenue, Norwich, CT 06360. Tel:
860-886-2491
CITE: (W-132 SN330873)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--LOWER SANTA ANA RIVER CHANNEL (IMPERIAL HIGHWAY TO
WEIR CANYON ROAD), ORANGE COUNTY, CA
POC Maria Cisneros, Contract Specialist (213) 452-3242
CNT DACW09-99-C-0015
AMT $13,386,050.00
DTD 051199
TO E.L. Yeager Construction Co. Inc, P.O. Box 87, Riverside,
CA 92502-0087
CITE: (W-133 SN331264)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT RAPCON ADMIN ADDITION
POC SSgt Tom Anable (912) 257-1500
CNT F09607-99-C9003
AMT $571,856.00
DTD 103098
TO H. Lamb Construction Co, Inc. P.O. Box 39 Naylor Ga 31641
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (W-133 SN331308)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--U.S. COURTHOUSE, GREENEVILLE, TENNESSEE, DEMOLITION
AND SITE WORK
POC Arlene Lawrence, Contracting Officer (404)331-5427
CNT GS-04P-99-EXC-0011
AMT $325,000.00
DTD 050699
TO I.C.F. Builders and Constructors, Inc., 784 McGavock Pike,
Nashville, TN (615)883-7335
CITE: (W-133 SN331367)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--WHOLE HOUSE REPAIRS, CARPENTER PARK, NAVAL AIR STATION
PATUXENT RIVER, MARYLAND
POC Belinda Leapley, Contract Specialist, (202) 685-3167
CNT N62477-98-D-3026
AMT $7,995,926.00
LINE N/A
DTD 051299
TO Gilford Technology Corporation, 1008 West Street, Laurel,
MD 20707
LINKURL: http://www.bjleapley@efaches.naavfac.navy.mil
LINKDESC:
CITE: (W-132 SN330869)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE STORM DRAINAGE-NE BASE, MALMSTROM AFB, MT
POC Kelly Bayley, Contract Administrator, Phone 406-731-4024,
Fax 406-731-3748, Email kelly.bayley@malmstrom.af.mil - Russell
Bryan, Construction Flight Chief, Phone 406-731-4014, Fax 406-731-4005,
Email
CNT F24604-99-C0920
AMT $602301
LINE 0001-0028
DTD 051199
TO Shumaker Trucking & Excavating, Inc. PO Box 1279 Great Falls,
MT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-99-C0920&LocID=591
LINKDESC:
notice
EMAILADD: kelly.bayley@malmstrom.af.mil
EMAILDESC:
CITE: (D-132 SN330877)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--MAINTAIN RUNWAY (RUBBER REMOVAL AND RESTRIPING)
POC Capt Brandon D. Montler (520) 228-2217 Contract Administrator,
David A. Rochelle (520) 228-5458 Contracting Officer
CNT F02601-99-CC002
AMT $113,074.99
LINE 0001
DTD 051299
TO Rampart Construction Services, 530 Moon Clinton Rd. Coraopolis
PA 15108
LINKURL: http://www.dm.af.mil//355cons/constructionopp.htm
LINKDESC:
EMAILADD: brandon.montler@dm.af.mil
EMAILDESC:
email
CITE: (W-132 SN330882)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: Z--GRAVESITE DEVELOPMENT & SITE IMPROVEMENTS -- FORT
MCPHERSON NATIONAL CEMETERY
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
CNT V786C-164
AMT $4,326,000.00
LINE 1
DTD 051399
TO Simon Contractors, Post Office Box 130, North Platte, NE 69103-0130
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
E-MAIL
CITE: (W-132 SN330916)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--WINDOW REPLACEMENT AT BUILDINGS 1171 AND 1176 AT
NAVAL UNDERSEA WARFARE CENTER, DIVISION NEWPORT, NEWPORT RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-99-C-7207
AMT $141,000.00
LINE 0001
DTD 051399
TO Massey Plate Glass and Aluminum, Inc, 734 East Main ST, Branford,
CT 06405
CITE: (W-133 SN330997)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ROOF REPLACEMENT, FEDERAL BLDG. & COURTHOUSE, WILLIAMSPORT,
PA
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email
CNT GS-03P-99-CDC-0015
AMT $147000
DTD 051399
TO L & D Roof Systems, Inc. 7 Mill Street Honesdale, PA 18431
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-99-CDC-0015&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-133 SN331048)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--RENOVATION OF STEAM STERILIZERS
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 43-6125-9-1194
AMT $58,470.00
LINE N/A
DTD 050499
TO Primus Sterilizer Co., Inc., 117 South 25th St.,Omaha, NE
68111
CITE: (W-133 SN331077)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 163 LEAN TO BUILDINGS ROOFING REPLACEMENT,
NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins; (757) 396-5121
CNT N62470-99-C-4742
AMT $90,630
LINE N/A
DTD 050499
TO J & K Contracting, Inc., 8521 Chestnut Avenue, Bowie, Maryland
20715
CITE: (I-133 SN331145)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--CONSTRUCT EFFLUENT HOLDING POND
POC Robert Flores, Contract Specialist
CNT J249c-024
AMT $1,485,471
LINE All
DTD 051399
TO Fresno Construction Company, P. O. Box 1041, Pharr, TX 78577
CITE: (I-133 SN331146)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DECK, PLATFORM, AND GANGWAY MODS AT STATION BODEGA
BAY, BODEGA BAY, CA
POC Contracting Officer, JANICE MCAROY or Program Assistant,
(510) 35-7242
CNT DTCG88-99-C-623382
AMT $27,415.00
LINE B.1
DTD 051299
TO Stephens Mechanical, Inc., 4305 Carmelita Ct., Santa Rosa,
CA 95404
CITE: (W-133 SN331188)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--REPLACE AIR HANDLING UNITS
POC James E Dinwoody, (513) 475-6339
CNT V539C-734
AMT $421,810.00
LINE Item 1
DTD 050799
TO Village Building Services, 7311 Vine Street, Cincinnati OH
45216
CITE: (W-133 SN331265)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DE
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-99-C-0011
AMT $716,000.00
LINE N/A
DTD 051399
TO Weeks Marine, Incorporated, 901 Beach Street, Camden, NJ 08102
CITE: (W-133 SN331274)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REMOVE AIRFIELD HAZARDS
POC SSgt Tom Anable (912) 257-1500
CNT F09607-98-C8016
AMT $229,811.00
DTD 062598
TO Reames & Son Construction Co., Inc. P.O. Box 546 Valdosta
Ga 31603
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (W-133 SN331301)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--UPGRADE SANITARY SEWER, CANNON AFB, CLOVIS, NEW MEXICO
POC Contract Specialist Mary Henry (505) 342-3454 (Site Code
DACA47)
CNT DACA47-99-C-0010
AMT $464,000
LINE Line Items 0001 and 0002
DTD 051399
TO TRIAD BUILDERS OF NEW MEXICO, 104 SIN NOMBRE CT NE, ALBUQUERQUE,
NM 87113, (505) 345-0616
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-133 SN331378)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M4 AND M4A1 CARBINES
POC Contract Specialist: Cean Hartleben (309)782-3429,PCO: Major
Wynn (309)782-3387
CNT DAAE20-98-C-0008/P00013
AMT $6,500,700.00
DTD 051299
TO Colt's Manufacturing Company Inc. POB 1868 Hartford, CT 06144-1868
CITE: (W-132 SN330846)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING, SMALL ARMS. POLYPROPYLENE
SOL SP0740-99-Q-8836
CNT SP0740-99-M-MB89
AMT $99,999.68
LINE 0001 THROUGH 0002
DTD 051399
TO Gillette Co they DBA oral B lab 1832 lower Muscatine Rd Iowa
City IA 52240-3102
CITE: (I-133 SN331032)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--WEAPON FLASHLIGHT MOUNT FOR THE M16A4 RIFLE/M4 CARBINE
POC Mr. George M. Chavis, Contract Specialist, (973) 724-4496
CNT DAAE30-99-C-1071
AMT $1,245
LINE 0001
DTD 051399
TO Tactical and Rescue Equipment, L.L.C., 1900 Preston Road #267-257,
Plano, TX
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1071/99C1071.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-133 SN331266)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PAX-12 DELIVERY ORDER 0002
POC Sandy Chisholm, Contract Specialist, 973 724 2946
CNT DAAE30-98-D-1005
AMT $433,486.00
DTD 050599
TO Cordant Technologies, Inc., P.O. Box 707, Brigham City, UT
84302-0707
LINKURL: http://procnet.pica.army.mil/cbd/Award/98D1005/98D1005.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-133 SN330999)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--PROPULSION BASE ASSEMBLY
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-M-3041
AMT $43,380
DTD 050399
TO PROPELLEX CORPORATION, P O BOX 387 5071 SPRINGFIELD DR, EDWARDSVILLE,
IL 62025-0000
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-133 SN331040)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DOOR AIR INLET
POC Phyllis Thompson, Contract Specialist, AMAMS-AC-ML-AA, 256-842-7560,
Patricia Orr, Contract Offecer, AMSAM-ML-AA, 256-842-7558
CNT DAAH01-94-G-S003/0697
AMT $88,298.00
DTD 051199
TO Raytheon Co., Missile Systems Div. Andover Plant 350 Lowell
St. Andover, MA 01810-4420
CITE: (W-132 SN330868)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STRUCTURAL SECTION, LAUNCHER
SOL SP0920-99-R-A091
CNT SP0920-99-C-0050
AMT $213,500.00
LINE 0001 THROUGH 0002
DTD 051299
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-133 SN330988)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--SCOOP, AIRCRAFT
SOL SP0470-98-Q-GA38
CNT F09603-98-G-0018-TY93
AMT $93,342.99
LINE 0001 THROUGH 0002AD
DTD 051299
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-133 SN330926)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, AIRFOIL
SOL SP0475-99-Q-S333
CNT SP0475-99-M-T987
AMT $33,600.00
LINE 0001
DTD 051299
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-133 SN330927)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--TRACK, MAIN LANDING GEAR
SOL SP0470-99-R-0750
CNT SP0470-99-C-0108
AMT $42,211.00
LINE 0001
DTD 051299
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-133 SN330954)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PANEL ASSEMBLY, FUSELAGE
SOL SP0470-99-X-Q571
CNT SP0470-99-M-KA97
AMT $57,052.00
LINE 0001
DTD 051299
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-133 SN330958)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--SUPPLEMENTAL ARMOR --1560014345764LG
CNT F09603-99-M-0702, F09603-99-R-31540
AMT $98,866
DTD 050699
TO Foster-Miller Inc, 350 2nd Ave, Waltham Ma 02154 1196
CITE: (I-133 SN331338)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FFP --1560ND065418GWF
CNT F42620-96-G-00010579
AMT $490,000
DTD 051299
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-133 SN331347)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, R
SOL SP0475-98-Q-T160
CNT F34601-99-G-0003-TY09
AMT $71,254.46
LINE 0001
DTD 051299
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-133 SN330930)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--BODY, VALVE
SOL SP0470-99-Q-P313
CNT SP0470-99-M-KB27
AMT $40,000.00
LINE 0001 THROUGH 0003
DTD 051299
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-133 SN330960)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTROLLER, AIR PRES
CNT SP0920-99-M-3714
AMT $48,900.00
LINE 0001AA THROUGH 0001AB
DTD 051299
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-133 SN330983)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, TEMPERATURE
SOL SP0920-99-R-A066
CNT SP0920-99-M-3721
AMT $90,200.00
LINE 0001 THROUGH 0002
DTD 051299
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-133 SN330989)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--CAP END, BLADE HOUSING.
SOL SP0740-99-Q-9457
CNT N00383-95-G-M120-YMC1
AMT $30,916.62
LINE 0001
DTD 051299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-133 SN331026)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--IDLER ASSEMBLY, ACTUATOR.
SOL SP0740-99-Q-5552
CNT N00383-96-G-005D-U32C
AMT $41,619.15
LINE 0001 THROUGH 0002
DTD 051099
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-133 SN331028)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHT LINE TOW TRACTOR --1740013755849YW
CNT F09603-99-F-0031, F09603-99-R-70063
AMT $2,392,052
DTD 050699
TO Northwestern Motor Co Inc, 1125 Starr Ave, Po Box 265, Eau
Claire Wi 54702-0000
CITE: (I-133 SN331334)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD, STEERING (CENTER LINK). ON M998
SOL 99TN34-32-P-0700
CNT SP0750-99-M-2518
AMT $51,805.20
LINE 0001
DTD 051399
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-133 SN331014)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, LATCHING, SIDE. ON M977
SOL SP0750-99-Q-4649
CNT SP0750-99-M-8765
AMT $26,452.31
LINE 0001 THROUGH 0002
DTD 051399
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-133 SN331017)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT, SWIVEL, LEVE
SOL SP0750-99-Q-4614
CNT SP0750-99-M-B195
AMT $30,120.22
LINE 0001 THROUGH 0003
DTD 051399
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-133 SN331018)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
SOL SP0750-99-Q-3620
CNT SP0750-99-M-0883
AMT $54,658.75
LINE 0001 THROUGH 0002
DTD 051399
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-133 SN331019)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MULTIPLE NSNS
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414
CNT SP0750-99-D-7421
AMT $84,687.41
DTD 051199
TO Lasmer Industries Inc., 555 Mill Run Rd. Kerrville, TX 78028
CITE: (W-133 SN331193)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, METALLIC, SPECIAL
SOL SP0480-98-R-1062
CNT SP0480-99-C-5444
AMT $143,500.00
LINE 0001AA THROUGH 0001AH
DTD 051299
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-133 SN330920)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ASSEMBLY.
SOL SP0750-99-Q-4664
CNT SP0750-99-M-8792
AMT $99,024.96
LINE 0001
DTD 051399
TO Johnson and Towers Baltimore Inc 500 Wilson Point Rd Baltimore
MD 21220-4209
CITE: (I-133 SN331016)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE VANE--RE:F41608-99-R-43205
POC SHARON VACA/(210) 925-6385
CNT F34601-98-G-0005-SABK
AMT $2,334,943.20
LINE 0001
DTD 050799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN331176)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE VANE--RE:F41608-99-R-43205
POC SHARON VACA/(210) 925-6385
CNT F34601-98-G-0005-SABK
AMT $2,334,943.20
LINE 0001
DTD 050799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN331177)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE VANE--RE:F41608-99-R-43010
POC SHARON VACA/(210) 925-6385
CNT F34601-98-G-0005-SABA
AMT $960,178.70
LINE 0001
DTD 050699
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN331189)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD, TURBINE SEGMENT APPLICABLE TO TF33 --2840012088503RV
CNT F34601-99-C-0184, F34601-99-R-49539
AMT $122,375
DTD 051299
TO Allen Aircraft Corp, Dba Aar Defense Systems, 1100 N Wood
Dale Rd, Wood Dale Il 60191-1060
CITE: (I-133 SN331330)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--DAMPER AND BODY ASSY
SOL SP0480-99-R-1551
CNT SP0480-99-C-5399
AMT $157,847.72
LINE 0003
DTD 051299
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-133 SN330925)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--FLYWEIGHT, FUEL CONTROL.
SOL SP0740-99-Q-9453
CNT N00383-95-G-M120-YMB9
AMT $36,799.05
LINE 0001AA THROUGH 0001AB
DTD 051299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-133 SN331025)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--IGNITION UNIT
SOL 99T620-42-P-0700
CNT SP0740-99-M-JJ16
AMT $48,757.70
LINE 0001
DTD 051099
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-133 SN331031)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MANIFOLD, INTAKE--RE:F41608-99-R-45236
POC IRENE MIRELES/(210) 925-6385
CNT F41608-99-M-1114
AMT $45,765.00
LINE 0001
DTD 050699
TO KREISLER INDUSTRIAL CORP. 180 VAN RIPER AVE ELMWOOD PARK NJ
07407-2610
EMAILADD: irene.mireles@kelly.af.mil
EMAILDESC:
CITE: (D-133 SN331195)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RH FUEL MANIFOLD --2915011431128RU
CNT F34601-99-C-0132, F34601-99-R-49418
AMT $637,500
DTD 051299
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-133 SN331329)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-98-Q-3654
CNT N00383-96-G-M126-UB3F
AMT $26,741.22
LINE 0001
DTD 051399
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-133 SN331015)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR INTERNAL.
SOL SP0740-99-Q-4526
CNT SP0740-99-M-3866
AMT $29,100.00
LINE 0001
DTD 051099
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-133 SN331034)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-V791
CNT SP0441-99-M-LC10
AMT $49,104.00
LINE 0001
DTD 051299
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-133 SN330929)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-99-Q-DB12
CNT SP0441-99-M-LB76
AMT $25,732.30
LINE 0001 THROUGH 0003
DTD 051299
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-133 SN330956)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, HALF SET, SLEEVE
SOL SP0441-99-Q-X169
CNT SP0441-99-M-QA31
AMT $29,416.30
LINE 0001 THROUGH 0002
DTD 051299
TO Ohio Machinery Co. Government Sales Office 5695 crooked stick
road P. O. Box 399 Sharon Center, OH 44274-0399
CITE: (I-133 SN330959)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-V761
CNT SP0441-99-M-LC12
AMT $25,800.00
LINE 0001
DTD 051299
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-133 SN330963)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA, NSN: 3110-00-582-1485, P/N:
2-300-056-04, QUANTITY: 152 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241, AMSAM-AC-AL-E
CNT DAAH23-99-C-0113
AMT $98,952.00
LINE 0001AA, 0002, A001
DTD 050599
TO Timken Aerospace & Superprecision Bearings, 336 Mechanic Street,
Lebanon, NH 03766-2627
CITE: (W-133 SN331360)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PUMP (PLATE ASSEMBLY-MAIN PUMP)
SOL 98TX01-42-P-0700
CNT N00383-97-G-014M-UB4A
AMT $34,205.66
LINE 0001AA THROUGH 0001AK
DTD 051299
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-133 SN331029)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, SCAVENGE.
SOL SP0740-99-Q-9281
CNT SP0740-99-M-7088
AMT $25,347.00
LINE 0001 THROUGH 0002
DTD 051399
TO D and A Electronics Mfg Inc 5303 Asbury Rd Farmingdale NJ
07727-3612
CITE: (I-133 SN331036)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL SP0740-99-Q-9166
CNT N00383-96-G-005D-UZY2
AMT $35,677.83
LINE 0001 THROUGH 0002
DTD 051399
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-133 SN331027)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE
SOL SP0740-99-Q-7717
CNT SP0700-99-G-0002-0105
AMT $44,742.10
LINE 0001 THROUGH 0002
DTD 051399
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-133 SN331030)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE, AIRCRAFT SOLENOID RESET, HYD.
SOL SP0740-99-Q-9326
CNT SP0740-99-M-1323
AMT $83,854.08
LINE 0001 THROUGH 0002
DTD 051399
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-133 SN331033)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-99-Q-8098
CNT SP0740-99-M-7082
AMT $40,040.00
LINE 0001 THROUGH 0002
DTD 051199
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-133 SN331035)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 54--MODULAR BUILDINGS
POC Trina Woolf, Contracting Officer, Phone (803) 895-6000 x267,
Fax (803) 895-6018, Email woolf.trina@shaw.af.mil
CNT F38601-99-MOO14
AMT $69300
LINE 0003
DTD 051399
TO INTERNATIONAL SALES P.O. BOX 854 BRANDON, MS 39042
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-MOO14&LocID=793
LINKDESC:
notice
EMAILADD: woolf.trina@shaw.af.mil
EMAILDESC:
CITE: (D-133 SN331247)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON CONTROL
SOL SP0920-98-Q-A408
CNT SP0920-99-M-3699
AMT $29,850.00
LINE 0001
DTD 051299
TO Yonir technologies Inc 99 Lafayette Ave White Plains NY 10603
CITE: (I-133 SN330990)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER APPLICABLE ARC 187 --5821013870969
CNT F09603-99-M-0711, F09603-99-R-81017
AMT $51,800
DTD 050799
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-133 SN331339)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3722
CNT F09603-98-G-0003-TYR6
AMT $39,608.40
LINE 0001AA THROUGH 0001AE
DTD 051299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-133 SN330928)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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-Q-0888
CNT SP0920-99-M-3756
AMT $63,800.00
LINE 0001 THROUGH 0003
DTD 051299
TO Fde associates 21070 SW tile flat Rd Beaverton OR 97007-8739
CITE: (I-133 SN330939)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--CONNECTOR BODY, PLUG
SOL SP0935-99-Q-0223
CNT SP0935-99-M-5283
AMT $78,056.00
LINE 0001
DTD 051299
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-133 SN330940)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, ELECTROLYTIC
SOL SP0930-99-Q-A167
CNT SP0930-99-M-5389
AMT $42,262.00
LINE 0001 THROUGH 0002
DTD 051299
TO Fredericks Co the 2400 Philmont Ave P.O.Box 67 Huntingdon
Valley PA 19006
CITE: (I-133 SN330941)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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
SOL SP0920-99-Q-A249
CNT SP0920-99-M-3645
AMT $49,525.00
LINE 0001 THROUGH 0002
DTD 051399
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-133 SN330942)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--ATTENUATOR, FIXED
CNT SP0920-99-M-3117
AMT $49,625.00
LINE 7001
DTD 051399
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-133 SN330943)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-99-Q-A077
CNT SP0920-99-M-3520
AMT $25,804.40
LINE 0001
DTD 051299
TO KW Microwave Inc 1985 Palomar Oaks Way Carlsbad CA 92009-1307
CITE: (I-133 SN330945)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--ELECTRON TUBE
CNT SP0960-99-M-5376
AMT $76,000.00
LINE 7001 THROUGH 7002
DTD 051399
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-133 SN330946)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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
CNT SP0920-99-M-3710
AMT $28,875.00
LINE 0001
DTD 051299
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-133 SN330947)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-99-M-3697
AMT $61,479.00
LINE 0001 THROUGH 0003
DTD 051399
TO Chelton Inc 1720 lake pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-133 SN330948)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--CONNECTOR BODY, PLUG
SOL SP0935-99-Q-3582
CNT SP0935-99-M-5288
AMT $88,000.00
LINE 0001
DTD 051399
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-133 SN330949)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--ELECTRON TUBE
CNT SP0960-99-M-5384
AMT $44,165.00
LINE 0001 THROUGH 0004
DTD 051399
TO Electron tubes Inc 100 forge Way Unit F Rockaway NJ 07866
CITE: (I-133 SN330950)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--RADOME
CNT SP0920-99-M-3750
AMT $67,445.00
LINE 0001 THROUGH 0002
DTD 051299
TO EMI Inc 1661 forest Park Ave Suite c-4 Baltimore MD 21207
CITE: (I-133 SN330951)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-3539
CNT SP0451-99-M-HA98
AMT $25,200.00
LINE 0001
DTD 051299
TO Aero intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-133 SN330965)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--LIFE SUPPORT EQUIPMENT
SOL SP0920-99-Q-A255
CNT SP0920-99-M-3711
AMT $54,434.60
LINE 7001
DTD 051299
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-133 SN330975)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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-A236
CNT SP0930-99-M-5430
AMT $57,274.20
LINE 7001
DTD 051299
TO Chesapeake Associated Enterprises Inc 22 Newport Dr forest
hill Business C forest hill MD 21050-1642
CITE: (I-133 SN330976)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, LINEAR
SOL SP0960-99-Q-A171
CNT SP0960-99-C-0027
AMT $36,196.50
LINE 0001
DTD 051299
TO MCB corp of West Florida 21 haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-133 SN330978)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT F09603-96-G-0009-UB9C
AMT $25,246.87
LINE 0001
DTD 051299
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-133 SN330979)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-99-M-3782
AMT $58,800.00
LINE 0001
DTD 051399
TO Amp Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-133 SN330980)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-99-M-3476
AMT $53,360.00
LINE 0001 THROUGH 0002
DTD 051299
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-133 SN330981)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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 ASSEMBLY
SOL 99T987-72-P-0900
CNT SP0930-99-M-5398
AMT $25,875.00
LINE 0001 THROUGH 0004
DTD 051299
TO Alpha trading and supply Co Inc 219 Montgomery St 3RD floor
Jersey city NJ 07302
CITE: (I-133 SN330982)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--LIFE SUPPORT EQUIPMENT
SOL SP0920-99-Q-A313
CNT SP0920-99-M-3712
AMT $82,992.00
LINE 0001
DTD 051299
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-133 SN330984)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A164
CNT SP0960-99-M-5348
AMT $86,370.60
LINE 0001 THROUGH 0002
DTD 051299
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-133 SN330985)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, INTERMEDI
SOL SP0920-99-Q-1249
CNT SP0920-99-M-3732
AMT $48,000.00
LINE 0001
DTD 051299
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-133 SN330986)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--TRANSISTOR
SOL SP0960-98-Q-1677
CNT SP0960-99-M-5382
AMT $34,156.55
LINE 0001 THROUGH 0002
DTD 051299
TO Abcron Inc 1900 S Clark St Suite 211 Chicago IL 60616
CITE: (I-133 SN330987)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--RADOME
CNT SP0920-99-M-3747
AMT $41,615.00
LINE 0001
DTD 051299
TO EMI Inc 1661 forest Park Ave Suite c-4 Baltimore MD 21207
CITE: (I-133 SN330991)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ASSEMBLY
POC F. Robert Ribail, ph. (202) 305-7286
CNT 1PI-C-4101-99
AMT $89,670.00
LINE 1& 2
DTD 051399
TO Daniel Woodhead Co, 3411 Woodhead Drive, Northbrook, IL 60062-1892
CITE: (W-133 SN331227)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA DRIVE FOR THE APX 103 --5985011588819CX
CNT F34601-97-G-0005RJ01, F09603-99-R-80050
AMT $1,600,000
DTD 050799
TO Boeing Defense & Space Group, Spares Management Center, Po
Box 3999 M/S 3e-62, Seattle Wa 98124-2499
CITE: (I-133 SN331345)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE, FIBER OPTIC
SOL SP0920-99-Q-1608
CNT SP0920-99-M-3737
AMT $52,015.60
LINE 0001 THROUGH 7002
DTD 051399
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 Clementon NJ 08021
CITE: (I-133 SN330944)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: 60--FIBER OPTIC CABLE AND ASSOCIATED EQUIPMENT
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-99-D-0017
AMT $105,906
DTD 041199
TO Siecor Operations LLC, Post Office Box 489, 489 Siecor Park,
Hickory, NC 28603-0489
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (A-133 SN331012)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, POWER, ELECTRICAL, BRANCHED
SOL SP0451-99-Q-5568
CNT N00104-96-G-0302-TY14
AMT $137,214.80
LINE 0001
DTD 051299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-133 SN330923)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--BATTERY, STORAGE
SOL SP0430-99-Q-C334
CNT SP0430-99-M-AG08
AMT $78,110.20
LINE 0001 THROUGH 0002
DTD 051299
TO Teledyne Continental Motors battery products opn A Teledyne
Inc Co 840 W Brockton Ave Redlands CA 92375
CITE: (I-133 SN330962)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, RADIO FREQUEN
SOL SP0935-99-Q-A355
CNT SP0935-99-M-C905
AMT $36,464.00
LINE 0001 THROUGH 0002
DTD 051199
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-133 SN330977)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--COMPUTER, NAVIGATIONAL
SOL SP0440-98-R-1215
CNT SP0440-99-C-0104
AMT $48,960.00
LINE 0001 THROUGH 0002
DTD 051299
TO Aero Products Research Inc 11201 Hindry Ave Los Angeles CA
90045-6225
CITE: (I-133 SN330924)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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, INLET.
SOL SP0440-99-R-0087
CNT N00383-98-G-007A-TY51
AMT $879,199.86
LINE 0001AA THROUGH 0002AA
DTD 051299
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-133 SN330953)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-98-R-1933
CNT SP0440-99-C-5390
AMT $164,500.00
LINE 0001AA THROUGH 0001AB
DTD 051299
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-133 SN330955)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--LENS, OPTICAL.
SOL SP0440-99-Q-K345
CNT SP0440-99-M-FC95
AMT $27,115.00
LINE 0001
DTD 051299
TO Pfg precision optics Inc 733 bienville Blvd ocean springs
MS 39564-2842
CITE: (I-133 SN330957)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--CHANNEL MULTICHANNEL ACQUISITIONS PROCESSOR (MAP)
POC Debbie Moore, Purchasing Agent, (301) 402-4509, Todd Cole,
Contracting Officer, (301) 402-4509
CNT 263-MQ-911443
AMT $37,900
DTD 051299
TO Plexon Inc., 6500 Greenville Ave #730, Dallas, TX 75206
CITE: (W-133 SN331272)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--REPAIR OF THE PRESSURE RATIO INDICATOR --6620000695764
CNT F34601-99-C-0192, FD2030-99--43664
AMT $112,500
DTD 051299
TO Kollsman, Div Of Sequa Corp, 220 Daniel Webster Hwy South,
Merrimack Nh 03054-4809
CITE: (I-133 SN331331)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--REPAIR OF COMPONENTS APPL: AC 130H ACFT --6605013022073S0
CNT F09603-99-M-0657, F09603-99-R-62688
AMT $31,300
DTD 050799
TO Aerospace Display Systems, 2321 Topaz Dr, Hatfield Pa 19440-1936
CITE: (I-133 SN331337)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--RENEW MAINTENANCE ON EXISTING PROPRIETARY SOFTWARE
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L9511
AMT $28070
DTD 051399
TO SDRC, 2000 EASTMAN DRIVE, MILFORD OH 45150
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331231)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--DX SERIES MONITORS
POC Imy Niemiec, 301-669-4042
CNT N00015990021
AMT $56,940.00
DTD 051399
TO Orwin Associates, Inc., 88 Seabro Avenue, Amityville, NY 11701
CITE: (W-133 SN331256)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 73--NUTRITIONAL PREPARATIONS
POC Clen Henry Carey, 615-741-3856
CNT 4021143, 4021144, 4021145, 4021146, 4021147, 4021148, 4021149,
4021150
AMT $28,254.94, $248,377.52, $41,113.92, $285,972.81, $63,485.51,
$117,506.08, $2,825.46, $2,181.24
DTD 032299
TO Advocat Ancillary Services, 277 Mallory Station Rd., Ste 130,
Franklin, TN 37067; Ross Products Div, Abbott Laboratories,
PO Box 18075, Dept 106632-BP2, Columbus, OH 43216; Nestle UUA
Inc., 800 N Brand Blvd., Glendale, CA 91203; Metro Medical
Supply, 3332 Powell Ave., Nashville, TN 37204; Medical Re
EMAILADD: hcarey@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-133 SN331190)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 76--BIIM MANUAL
POC Contracting Officer Rosalie Saunders (256) 848-3622 (Site
Code DABT02)
CNT DABT02-99-C-0002
AMT $248,444
DTD 051199
TO PARSONS HARLAND BARTHOLOMEW & ASSOCIATES, 400 WOODS MILL RAOD
SOUTE, SUITE 330, CHESTERFIELD, MO 63017
EMAILADD: pittsc@mcclellan-emh2.army.mil
EMAILDESC:
CITE: (A-133 SN331094)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, BOS, ROTC, TORCH OF KNOW-
CNT SP0100-99-C-5003
AMT $163,614.00
LINE 0001AA
DTD 051299
TO Krew Inc 101 Dunham St. Attleboro MA. 02703
CITE: (I-133 SN330919)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 84--PROTECTIVE ARMOR APPL: MH-53J/M HELICOPTER --8470ND16084L
CNT F09603-99-F-0044, F09603-99-R-62786
AMT $1,198,290
DTD 050799
TO Protective Materials Co, Div Of Protective Group Inc, 14000
Nw 58th Ct, Miami Lakes Fl 33014-3117
CITE: (I-133 SN331335)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 87--HAY, ALFALFA, SMALL SQUARE BALES
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 40-6125-9-1205
AMT $21,600.00
LINE N/A
DTD 051499
TO Dennis Kleinschmit, 89422 Hwy. 81, Crofton, NE 68730
CITE: (W-133 SN331254)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, BALL AND ROLLER BEARING
SOL SP0450-99-Q-9023
CNT SP0450-99-M-B201
AMT $60,955.38
LINE 0001 THROUGH 0002
DTD 051299
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-133 SN330961)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--FILTER MEDIA
SOL SP0490-99-Q-M580
CNT SP0490-99-M-W906
AMT $77,922.00
LINE 0001
DTD 051299
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-133 SN330921)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--MORTAR, REFRACTORY
SOL SP0490-99-Q-M730
CNT SP0490-99-M-W977
AMT $30,000.00
LINE 0001
DTD 051299
TO Mount savage speciality refractories Co 736 W ingomar Rd ingomar
PA 15127
CITE: (I-133 SN330922)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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--PLASTIC SHEET
SOL SP0490-99-Q-M502
CNT SP0490-99-M-W985
AMT $40,609.80
LINE 0001 THROUGH 0002
DTD 051299
TO Comco plastics Inc corp 4920 S monitor Ave Chicago IL 60638-1544
CITE: (I-133 SN330964)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--NAVIGATION DATABASE SERVICE FOR HONEYWELL EQUIPMENT
ONBOARD THE BOEING 757 AIRCRAFT
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L9465
AMT $27433
LINE 1
DTD 043099
TO Honeywell, Inc.; Air Transport Systems; P. O. Box 21111; Phoenix,
AZ 85036-1111
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331140)
[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: WOMEN-OWNED SMALL BUSINESS CONFERENCE
DESC: The Department of Defense (DoD) is sponsoring a Woman-Owned
Small Manufacturing Business (WOSMC) Conference being held
June 16-17, 1999 at the Tampa Convention Center, Tampa, FL.
The Conference and Trade Fair is intended to promote the small
women-owned manufacturing business community and small women-owned
research and development firms. All women-owned small business
firms are encouraged to attend. Large and small firms interested
in broadening your supplier base are also encouraged to attend.
This event is designed to help women-owned manufacturing concerns
participate in procurement opportunities provided by some of
the nation's largest organizations. If you would like to do
business or do more business with the federal, state, and local
governments, as well as major corporations, either as a prime
contractor or as a subcontractor then you should join us at
the trade fair. This will be a large event, attracting 200
to 400 exhibitors from the southeastern United States are anticipated.
Firms from other areas of the country are encouraged to attend.
Sponsors include the Department of Defense, DoD Southeastern
Small Business Council, University of South Florida Small Business
Development Center, Defense Contract Management Command, US
Special Operations Command, Honeywell, Primex, Raytheon, Boeing,
Lucent Technologies and many more. The WOSMC Conference is
scheduled for June 16, 1999, 8:00AM-5:00PM. The Trade Fair
is scheduled for June 17, 1999, 8:30AM-5:00PM. Both events
will be held at the beautiful, waterfront Tampa Convention
Center. Accommodations are available at the Hyatt Regency Tampa
at the Tampa City Center, 813-225-1234 and the Wyndham Harbor
Island, 813-229-5000. Contact Chene Expositions, 757-577-1168
for exhibitor information. Contact USF/Small Business Development
Center, 813-554-2341 for registration information or check
out the web site for further details.
LINKURL: http://www.ecrc.gatech.edu/wosmc99
LINKDESC:
EMAILADD: perak@socom.mil
EMAILDESC:
(USSOCOM)
CITE: (W-132 SN330876)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: WEDGE 2
DESC: The Pentagon Renovation Program is encouraging all potential
qualified building construction contractors to learn as much
as possible about our future projects. Thus, as a follow-up
to Wedge 2 Industry Day which took place 12 Apr 99, the Wedge
2 IPT is conducting a construction site tour of Wedge 1 on
26 May 99 from 9:00 a.m. to 11:00 a.m. The first hour, 9:00
a.m. to 10:00 a.m., will be spent covering the following topics:
addressing some of the risks that were identified during Industry
Day; Changes to the Wedge 1 documents as a result of lessons
learned; Status of the design for Wedge 2; Current plans for
vacating Wedge 2; Samples of contract award fee plans. A tour
of Wedge 1 will follow from 10:00 a.m. to 11:00 a.m. Since
the Wedge 1 site will be very similar to the Wedge 2 project,
this tour will allow potential Wedge 2 construction contractors
the opportunity to see a similar project under renovation.
The Wedge 1 tour invitation is open to all qualified general
building construction contractors. Qualified construction contractors
are those who have completed major renovation projects (one
million square feet plus) in a range from $50M to $200M. Firms
should have experience working on phased construction schedules
and ability to work on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out construction. Type of work includes
upgrading the building's complete interior architectural, heating,
ventilating, air-conditioning, plumbing, power, lighting, fire
protection, and telecommunication systems. Results of the risk
assessment conducted during the April Industry Day exercise
can be viewed on the Pentagon Renovation Website: www.dtic.mil/pentagon_renovation.
Please note that this is not a request for proposals. Cost/technical
proposals will not be accepted during this time. The eventual
competition for this requirement will be open to all offerors.
Those wishing to attend the Wedge 1 construction site tour
should contact Mr. Al Moore at (703) 693-7682 or e-mail at
Mooreaj@army.pentagon.mil no later than 17 May 99.
LINKURL: www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
CITE: (W-133 SN330998)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: V--PATIENT TRANSPORTATION SERVICE, AUTHORITY FAR SUBPART
6.302-1 ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR
SERVICES WILL SATISFY THE AGENCY REQUIREMENTS.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Buy-Indian Set-Aside, Sole Source Contract
to the Royal Coach for transportation services for the period
5/6/99 through 9/30/99. Sole-Source authority FAR Subpart 6.302-1
Only One Responsible Source and no other Supplies or Services
will satify agency requirement. Buy-Indian authority is the
Buy-Indian Act 25 USC 47. No solicitation is available for
this Sole-Source/Buy-Indian Set-Aside acquisition. Interested
sources may submit a letter outlining their concerns and/or
questions within ten (10) days by mail or via facsimile at
(605) 226-7669.
CITE: (W-133 SN331100)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NATIONAL NAVAL MEDICAL
CENTER
DESC: There will be a one day information technology exposition
held on June 17, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.comc
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331158)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PICATINNY ARSENAL/ARDEC
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on June 1, 1999 in Rockaway,
New Jersey. Requested technologies include: Internet, Forms
Automation, Windows NT, Microcomputers, Servers, Database,
Microsoft Exchange and other IT related products and services.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331161)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT MONMOUTH/CECOM
DESC: There will be a one day information technology exposition
held at Fort Monmouth/CECOM in Tinton Falls, New Jersey on
June 2, 1999. Requested technologies include: Information and
Management Systems, Database Management/Design, Computer Graphics,
Network Management/Design, Software Engineering, Hardware/Software
Design, Artificial Intelligence, and Decision Support Systems.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331164)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NEW YORK FEDERAL BUILDINGS
DESC: There will be a one day information technology expo held
on July 29,1999 at The New York Federal Buildings. All technologies
are appropriate including: Visual Systems, Projection Systems,
Presentation Technology, Industrial Labeling, Projection Screens,
Remote Controlled Keyboards, Computers/Peripherals, Microwave
Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331169)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NORFOLK NAVAL BASE
DESC: There will be a one day information technology expo held
on June 7, 1999 at the Norfolk Naval Base in Norfolk, Virginia.
Due to the nature of the base and the size, all technologies
are applicable for this event. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331175)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: SECOND ASSOCIATION OF OLD CROWS UAV/UCAV PAYLOADS CONFERENCE
DESC: The Association of Old Crows will present its second UAV/UCAV
Payloads Conference on June 8-9, 1999, at the US Army Research
Laboratory at Adelphi, MD. MG John Thomas, Commander, US Army
Intelligence Center at Ft Huachuca, will chair the conference.
LTG Randall L. Rigby, Jr., Deputy Commander, US Army Training
and Doctrine Command (TRADOC) will give the keynote address.
A senior staff member will present the congressional perspective.
The overall theme of the conference will be "UAV/UCAV Payloads
- 2000-2020". The classification of the conference will be
SECRET/US Only. UAVs and UCAVs are emerging as major ISR and
weapon systems of the future. The conference is being presented
as a forum for government and industry to exchange information
on requirements, on-going initiatives and available technologies.
There will be five Sessions. The "Operations/Exercises" Session
will include presentations on Army UAV Requirements/Status;
an Army UAV Program Update; the Department of the Army Perspective
on UAVs; the UAV Tactical Control System/Recent Demonstrations;
Predator Operations/Connectivity; Oversight and Policy on ISR
Systems and Pioneer Successes/VTOL Transition. The "Payload
Requirements" Session will include papers on the Vigilante
VTOL UAV System/Payloads; a Navy VTOL TUAV Payloads Update;
SIGINT Payloads; the Airborne Communications Node (ACN); Airborne
Targeting Cross-Cueing; Airborne Video Surveillance Program.
The "Technologies" Session will focus on the UAV Battlelab
EGRETT T-RECS Demonstration; USAF UAV Battlelab Initiatives;
On-Board Processors; IR Zoom Laser Identification (IZLID);
Passive Air Surveillance Augmentation (PASA) and Extended Air
Surveillance. The "Testing and Demonstrations" Session will
address the COMINT Cueing Payload Demonstration; the Multifunction
SIGINT Payload Demonstration; the UAV Chemical Sensor Test
and Demonstration; the role of the UAV in the All-Service Combat
Identification Exercise Team (ASCIET); UAV Datalinks; the Advanced
EO/IR Payload Test on the Hunter UAV; Multiple Air Launched
Decoy; and Oversight on ISR Testing. The final Session, "Future
Developments" will look at the Cooperative Aggregate Mission
Management Systems (CAMMS); the Joint Precision Strike System-A
concept for the 21st Century; Low Cost Autonomous Attack Submunition/Small
Smart Bombs; UCAV Radar/Automatic Target Cueing and NBC Payloads.
For registration information contact the AOC convention department
at 703-549-1600 or the AOC fax-on-demand (1-800-678-3324) for
the registration form.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-133 SN331186)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA LANGLEY RESEARCH
CENTER
DESC: There will be a one day information technology exposition
held at Nasa Langley Research Center on June 8, 1999 in Hampton,
Virginia. Requested technologies include: Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging, Multi-Media,
and any product or service targeted toward NASA. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331192)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA LANGLEY RESEARCH
CENTER
DESC: There will be a one day information technology exposition
held at Langley AFB on June 9, 1999 in Hampton , Virginia.
Requested technologies include: Windows, Workstations, Laptops/Notebooks,
Network Software, Database Management, E-Mail, Laser/Color
Printers, Servers, LAN/WAN, and other IT related products and
services. For more information on exhibiting, please call The
Federal Business Council at 800-878-2940 x208 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331196)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DAM NECK FLEET COMPOUND
TRAINING CENTER
DESC: There will be a one day information technology exposition
held at Dam Neck Fleet Compound Training Center on June 10,
1999 in Virginia Beach, Virginia. Requested technologies include
all information technology related products and services. For
more information on exhibiting, please call The Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331202)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - CINCLANT FLEET COMPOUND
DESC: There will be a one day information technology exposition
held at CINCLANT Fleet Compound on June 11, 1999 in Norfolk,
Virginia. All Technologies Are Requested Including: BOA Contractors,
Desktops, Videoconferencing, Software, Electronic Meeting Support,
Workflow Automation, Artificial Intelligence, Database Management,
Ruggedized Computers, and other related products. For more
information on exhibiting, please call The Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331204)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - RESEARCH TRIANGLE PARK
DESC: There will be a one day information technology expo held
on June 3, 1999 hosted by the EPA at Research Triangle Park
in North Carolina. Requested technologies include: Internet,
Imaging, Research Tools, Communications, Mapping Systems, Scientific
Applications, Statistical Software, Portable Computing and
Laptops/Notebooks. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331214)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NSWC CRANE
DESC: There will be a one day information technology expo held
at NSWC Crane in Crane, IN on June 3, 1999. Requested technologies
include: Video Processors, Communication & Detection Equipment,
Networking, Tape Back-up, Battery Back-up, Hardware/Software,
Electronic Components, Connectors and other IT related products.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email to
deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331216)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - SHEPPARD AFB
DESC: There will be a one day information technology expo held
at Sheppard AFB in Wichita Falls, TX on June 25, 1999. Requested
technologies include: all IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331219)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FAA MIKE MONRONEY AERONAUTICAL
CENTER
DESC: There will be a one day information technology expo held
at the FAA Mike Monroney Aeronautical Center in Oklahoma City,
OK on June 22, 1999. Requested technologies include all IT
related products. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331220)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - TINKER AFB
DESC: There will be a one day information technology expo held
at Tinker AFB in Oklahoma City, OK on June 23, 1999. Requested
technologies include: all IT related products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331221)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT SILL
DESC: There will be a one day information technology expo held
at Fort Sill in Lawton, OK on June 24, 1999. Requested technologies
include: all IT related products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331222)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - LAWRENCE LIVERMORE NATIONAL
LABORATORY
DESC: There will be a one day information technology expo held
at Lawrence Livermore National Laboratory in Livermore, California
on May 25, 1999. Requested technologies include: Data Storage,
Desktops, Security, Software, Data Acquisition, Networking,
Microsoft Products & Solutions, Data Transmission, Test Equipment,
Scientific Computing, Workstations, Internet & Web Technology,
Graphics & Imaging, Modeling & Simulation, And other IT Products
& Services.For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x211 or respond
by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331226)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - LAWRENCE LIVERMORE NATIONAL
LABORATORY
DESC: There will be a one day information technology expo held
at Lawrence Berkeley Laboratory in Berkeley, California on
May 26, 1999. Requested technologies include: Data Storage,
Desktops, Security, Software, Data Acquisition, Networking,
Microsoft Products & Solutions, Data Transmission, Test Equipment,
Scientific Computing, Workstations, Internet & Web Technology,
Graphics & Imaging, Modeling & Simulation, And other IT Products
& Services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x211 or respond
by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-133 SN331228)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: S--CANCELLATION OF SOLICITATION
DESC: Solicitation No. 539-14-99, Full Maintenance Service of
Honeywell Energy Automation Systems, published in the CBD under
Notice Submission No. 271312 dated November 13, 1998 is hereby
cancelled because the public's interest will be better served
expressing evaluation factors that are more important or equal
to price.
CITE: (W-133 SN331289)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: BY-CATCH AND DISTRIBUTION OF STURGEONS, SOLE SOURCE
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, is issuing a notice of intent
to negotiate a sole source award with the University of Massachusetts-Amherst
(UMass), to evaluate the distribution of by-catch of Atlantic
and shortnose sturgeon by time, space, and method, and provide
an estimated by-catch rate. The UMass has long standing knowledge
of the problems facing restoration efforts, and has experience
in providing scientific information on sturgeon. Additionally,
UMass has significant expertise in geographical information
systems, and database, and are uniquely qualified to provide
the scientific expertise and assistance needed to accomplish
the objectives of the proposed project. The period of performance
is September 30,1999 through October 01, 2000 and shall include
two option years. The statutory authority for other than full
and open competition is 41 USC 253(c)(1), Only One Responsible
Source. Interested parties may identify their interest and
must provide evidence of their capability to respond to the
requirement. Any party interested in receiving a copy of the
solicitation shall provide written notice to the Contracting
Office. The solicitation document will be issued on or about
June 4, 1999. Fax request to (757) 441-6526. Telephone requests
will not be accepted. No contract award will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
All responses from reasonable sources will be considered. This
is a Simplified Acquisition with a value of less than $100,000.
See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-133 SN331292)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 70--INFORMATION TECHNOLOGY TOOLS (IT2) (MULTI-BRAND
SUPPLIER MARKET
DESC: The purpose of this Special Notice is to inform industry
of the upcoming Information Technology Tools (IT2) acquisition
for the Multi-Brand Supplier Market Category (SMC) and to define
the process Headquarters Standard Systems Group will use to
determine which company will be issued a Blanket Purchase Agreement
(BPA) for this SMC. This is not a formal solicitation under
FAR Part 15 or a FAR Part 13 Simplified Acquisition, but a
notice to industry explaining how this acquisition will be
conducted. Visit our web page located at http://web1.ssg.gunter.af.mil/pk/BizOps
for the latest information and timelines concerning this acquisition.
For questions, contact Ms. Dorothy Priest via email at dorothy.priest@gunter.af.mil
or at (334) 416-5610.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=0000&LocID=1082
LINKDESC:
notice
EMAILADD: Dorothy.Priest@gunter.af.mil
EMAILDESC:
CITE: (D-133 SN331297)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: DEPOT SUPPORT FOR AFSCN/CUE
DESC: The Space and Missile Systems Center (SMC) intends to negotiate
a one year contract extension on a non-competitive basis with
AlliedSignal Technical Services Corporation (ATSC), contract
number F04606-95-D-0033, for continued depot support and sustainment
for the portion of the Air Force Satellite Control Network
(AFSCN)/Common User Element (CUE) that is under the cognizance
of the Air Force Materiel Command (AFMC). The contract extension
covers continuation of services such as Maintainance Engineering,
Data Management, On- and Off-site Depot Level Maintenance,
Software Maintenance and Modification effort. This is an "all
or none" requirement. This non-competitive extension will be
used as a "stop-gap" effort in support of a subsequent competitive
acquisition for the Satellite Control Network Contract as published
in the CBD on 29 July 1998. See website www.dwsc.stai.com/SLCSacq/index.htm
for more information. No solicitation for this extension exists
nor will one be established. Firms possessing the capabilities
to perform the required services described may identify themselves
and submit supporting evidence to the attention of the contracting
officer within fifteen (15) calendar days after the date of
publication of this synopsis. Only written responses will be
considered. Verbal responses will not be accepted. Interested
parties should submit their responses to the following fax
number: (916) 643-6206. The final determination by the Government
not to open this requirement to competition based on any information
is solely within the discretion of the Government. All responsible
sources will be given full consideration.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Wheeler.Stan@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-133 SN331353)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: INDUSTRY FORUM ANNOUNCEMENT
DESC: The Defense Energy Support Center (DESC), in conjunction
with Fort Hood, Texas and the United States Army Forces Command,
seeks to obtain information regarding a Utility Partnering
Arrangement that may involve ownership, management, modernization,
operation, and maintenance of utility systems at Fort Hood.
The utility systems under consideration include electricity,
natural gas, water, and wastewater collection and treatment.
The potential benefits expected include increased system reliability
and responsiveness, reduced downtime, and lower utility costs.
Cost savings may result from integrated operation and management
of on-site infrastructure, more efficient end-use of energy
and water, and potential reductions in commodity costs through
such things as Partner-owned on-site generation. This notice
is issued to determine market interest in establishing a Utility
Partnering Arrangement with Fort Hood, and to gather industry
recommendations on how such a partnering arrangement could
be structured and recompensed. To assist the Government in
this effort, an industry forum will be held at Fort Hood, Texas
on June 9, 1999 to further discuss all aspects of the proposed
partnering arrangement. Parties interested in attending are
requested to notify the Government via e-mail. Please provide
the name of your company, the names of those attending along
with their phone numbers and e-mail addresses. Specifics concerning
the Industry Forum, including details on the location and time,
are posted on the DESC website, as is additional information
concerning Fort Hood's utility infrastructure and energy and
water usage. Also available on the website is a preliminary
description of the Utility Partnering Arrangement concept.
Further information may be provided at the Industry Forum.
The Government contemplates the issuance of a Request for Information
(RFI) to further explore the proposed concept if sufficient
interest is displayed at the Industry Forum. A brief tour of
key utility infrastructure at Fort Hood will also be provided
in conjunction with the Industry Forum. This will be a limited
opportunity for those interested in responding to the Government's
proposed RFI to inspect this infrastructure. Questions
concerning the Industry Forum may be directed to the following
individuals at DESC: Mr. Bruce Blank - Contracting Officer
(703) 767-8532, or Mr. Carl D. Orr - Contract Specialist (703)
767-8536.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
Forum
EMAILADD: bblank@desc.dla.mil
EMAILDESC:
CITE: (W-133 SN331388)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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 31-9349 MISCELLANEOUS PROPERTY
DUE 061099
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-9349. This sale includes:Automotive Parts, Chemical
Protective clothing, Diesel Engine, Generator, Hardware and
Fittings, Bobtail Tractor, Cargo Truck, Vehicular Components,
and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: S9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-133 SN331047)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 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 31-9641 IMMEDIATE RESPONSE - UNPREPARED HEAVY SCRAP
STEEL
DUE 052599
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9641. This sale is a Immediate Response consisting
of Unprepared Heavy Scrap Steel.
LINKURL: http://www.drms.com
LINKDESC:
Sales Officer
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-133 SN331054)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 17, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 052099
POC POC Patricia J. Greene, (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's, and vans plus more. The sale will be held
on May 20, 1999 at 10:00 A.M. The sale is located at Mason-Dixon
Auto Auction Co., Exit 2 off I-81, 12876 Molly Pitcher Highway,
Greencastle, PA. Inspection and registration will be held
on May 18-19,1999 from 8:00 A.M. - 4:00 P.M. For more information
on this sale, please call (717) 597-3121 and reference Sale
Number 31FBPC-99-056.
CITE: (W-133 SN331078)