[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ADVANCED AVIATION AND MISSILE MATERIAL SCIENCE AND
ENGINEERING
SOL DAAH01-00-R-R002
DUE 011700
POC Lynn Roberts, Contract Specialist, (256) 876-1716; Patsy
Garrison, Contracting Officer, (256) 842-7406
DESC: It is the Government's intent to acquire on a sole source
basis from Alabama A&M University, Normal, AL, Research and
development activities, both in advanced materials engineering
and processing and in manufacturing science and technology.
The purpose is to develop and implement new design and manufacturing
technologies required to assure availability and affordability
of new or improved weapon systems, subsystems, and/or components.
Estimated date of release: 15 Dec 99. See Note 22.
CITE: (W-319 SN400576)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES AND SEAWATER TEST SITE TO PROVIDE
FOR MARINE CORROSION AND OTHER ENVIRONMENTAL TESTING OF NAVAL
MATERIALS AND MACHINERY AND PIPING SYSTEMS
SOL N0016799R0081
POC Linda Jenista-Martin, Contracting Officer (301)227-5774,
or Kathleen Bonturi, Contract Specialist (301)227-1302
DESC: The proposed acquisition is to obtain engineering services
and a seawater test site in support of marine corrosion and
environmental testing of naval materials and machinery and
piping systems. The anticipated period of performance shall
be from the effective date of the contract through five years
thereafter. It is estimated to require 70,390 person hours
of effort over the entire period of performance. The RFP shall
be issued on or about 15 December 1999 with a closing date
for receipt of proposals 45 days thereafter. Copies of the
solicitation should be addressed to the attention of K. Bonturi,
Code 3322 in writing, OR fax requests to (301)227-3476, OR
e-mail your request to 'bonturikc@nswccd.navy.mil'. Please
include your fax number and/or e-mail address with your request.
All responsible sources may submit a proposal that will be
considered by this agency. This is 100% Small Business Set-Aside.
See Numbered Note 1.
CITE: (W-319 SN400623)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--EARLY THERAPEUTICS DEVELOPMENT WITH PHASE 2 EMPHASIS
SOL N01-CM-07003-74
DUE 030200
POC Odessa S. Henderson, Contract Specialist, 301-435-3821 or
Richard Hartmann, Contracting Officer, 301-496-8605
DESC: The Cancer Therapy Evaluation Program (CTEP), of the Division
of Cancer Treatment and Diagnosis(DCTD), National Cancer Institute
(NCI) is seeking organizations or consortia with the capabilities
and facilities to provide a resource for the conduct of Phase
2 and early clinical trials of NCI-sponsored agents, to evaluate
biologic effects of these agents on their molecular targets,
to evaluate other relevant biologic effects and to determine
clinically relevant outcomes/correlates. Major emphasis shall
be on Phase 2 studies, pilot protocols that explore promising
combination therapies, and high priority studies that are pivotal
for drug development and require rapid initiation, completion,
and data reporting. NCI staff will notify the Contractor of
high priority studies as they are identified. The NCI will
also consider investigator initiated trials for credit under
this contract based on available resources and priorities.
CTEP requires a total resource that will provide 800 to 1600
patients accrued to 32 to 64 trials per year. CTEP intends
to make multiple contract awards. These contracts will require
single institutions or multi-institutional consortia of clinicians,
statisticians, data managers, research nurses and others with
early phase clinical trial expertise with investigational agents
in cancer. They must be organized to attract adequate patient
cohorts for prompt completion of trials. Contractors will have
flexibility to reform consortial arrangements or subcontract
with additional sites to meet accrual goals, enhance accrual
of unusual patient populations, increase accrual rates for
high priority trials and/or provide biologic/cellular pharmacology
expertise for correlative studies. Offerors for these contracts
must demonstrate that they have expertise in cancer drug development,
knowledge in the clinical management of specific tumor types,
Phase 2 clinical trials, pharmacology and pharmacodynamics.
They need to provide evidence of their own expertise, or access
to such expertise, in diagnostic and functional imaging, interventional
radiology, pathology, and other potentially relevant laboratory
methodologies. Offerors who propose must either 1) document
the accrual of at least 100 evaluable adult cancer patients
to IRB approved Phase 2 trials by the investigators (including
all sites in the consortium) during a recent 12-month period
during the last three (3) years or 2) document sufficient access
to a minimum of 1000 new patients in a recent twelve month
period to ensure accrual of at least 100 patients per year.
Offerors must also document the completion and reporting of
at least two Phase 2 trials completed at the offering institution/consortium
during 1998-1999. It is anticipated that up to eight awards
will be made and that the resulting contracts will be awarded
on an incrementally funded basis for a period of 3 years plus
two additional option years. The Standard Industrial Classification
Code for this acquisition is 8731. RFP N01-CM-07003-74 will
be available on or about December 3, 1999 with a due date for
receipt of proposals of March 2, 2000. Copies of the RFP may
be obtained at the following web site: http://amb.nci.nih.gov/ncics/rfps_published.asp
It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and any amendments.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. No collect calls
will be accepted.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: oh4o@nih.gov
EMAILDESC:
CITE: (W-319 SN400632)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--ANAEROBIC HYDROGEN TECHNOLOGY MEETING
SOL LAUR 99-6070
POC Jolyn McTeigue at the LANL Energy and Sustainable Systems
Program Office (505) 667-7040
DESC: Los Alamos National Laboratory (LANL) is coordinating a
project definition team for a zero emission coal based hydrogen/electricity
generating pilot plant based on LANL's anaerobic hydrogen process
and mineral carbonation concepts. During Phase I, a period
of about six months, the project definition team will develop
a business plan and a technical plan toward a goal of seeing
a pilot plant completed in five years. Our intent is to collaborate
with a number of entities (private and government) each of
whom will be represented on the project definition team by
a leader who has the authority to incur costs of up to U.S.
$50,000. The initial meeting of the project definition team
is scheduled for December 9 and 10, 1999. For more information
please contact Jolyn McTeigue at the LANL Energy and Sustainable
Systems Program Office (505) 667-7040.
EMAILADD: jolynm@lanl.gov
EMAILDESC:
CITE: (W-319 SN400681)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--BAA; PRE-PROPOSALS FOR BASIC AND APPLIIED BIOMEDICAL
RESEARCH RELEVANT TO SOF
SOL USZA22-0-R-0001
DUE 113099
POC David Saren, sarend@socom.mil OR Susan Keeler, keelers@socom.mil
(813) 828-7411
DESC: The US Special Operations Command is soliciting pre-proposals
directed at basic and applied biomedical research focusing
on Special Operations Forces (SOF)-relevant aspects of medical
care, particularly related to: combat casualty management;
medical aspects of mission planning, biomedical training,
environmental protection, vibration/shock injury, nutrition,
hydration, diving procedures equipment and injuries, exercise
and mission related physiology, field diagnostic and care
equipment; and medical information management systems. This
notice constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR6.102(d)(2). The following general aspects/topic
areas of basic and applied biomedical research are of interest:
2.1 Casualty Management 2.1.1 Hespan/crystalloid comparative
study in delayed surgery (animal studies). 2.1.2 Hypotensive
resuscitation study (human studies). 2.1.3 Pharmacologic treatment
of Decompression Sickness (DCS) and Arterial Gas Embolism
(AGE) (animal studies). 2.1.4 Pharmacologic treatment of DCS
and AGE (human trials). 2.1.5 Card diagnostics in SOF.
2.2 Medical Aspects of Mission Planning 2.2.1 Medical aspects
of Foreign Internal Defense missions. 2.2.2 Medical aspects
of Humanitarian/Civic Action missions. 2.3 Biomedical Training
2.3.1 SOF corpsman/medic skills utilization studies. 2.3.2
Medical simulations in SOF medical training. 2.3.3 SOF video-based
interactive tactical combat casualty care training. 2.4
Thermal Protection 2.4.1 Thermal protection in dive/overland
transition operations. 2.4.2 Cold acclimatization schedules.
2.5 Nutrition/Hydration 2.5.1 Carbohydrate loading and
SEAL Delivery Vehicle (SDV) performance in cold water. 2.6
Exercise and Mission-Related Physiology 2.6.1 Health surveillance
for SOF personnel. 2.6.2 Pain suppression modalities in Special
Operations. 2.6.3 Human performance enhancements; evaluation
of alertness enhancing agents (e.g. tyrosine and modafinal)
and situational awareness training. 2.6.4 Optimal fluid loads
and DDAVP in extreme environments. From the above, several
specific areas have been selected for funding consideration
for funds becoming available during Fiscal Year 2000 (i.e.,
becoming available 1 October 1999). These areas and their associated
research tasks and deliverables are as follows: 3.1.1 Casualty
Evacuation (CASEVAC) Delays and Outcomes. Tactical combat casualty
care in Special Operations entails many differences from civilian
trauma care. One of these differences is that in certain casualty
scenarios, immediate CASEVAC of the casualty may result in
failure to complete the mission or an increased hazard to the
entire patrol. In these scenarios, mission commanders must
weigh the benefit of immediate evacuation to the casualty against
the other factors mentioned. One element of information that
is critically important to making this decision is the effect
of the delay on the expected outcome for the casualty. If the
delay entails only a minimal decrease in the casualty's expectation
of a favorable outcome, then the commander might be more inclined
to complete the mission before evacuating the casualty. The
effects of delays in evacuation on casualty outcome have not
been systematically evaluated. The following are specific
research areas and deliverables of interest: 3.1.1.1. For
the injuries and clinical indicators shown below, research
into the impact of delays in evacuation on casualty outcome.
Assuming that Care under Fire and Tactical Field Care are provided
according to current guidelines. Adding any additional injuries
and/or clinical indicators deemed appropriate. 3.1.1.2. Developing
an unrestricted access computer-based database with expected
survival at 1, 4, 12, and 24 hours for abdominal, chest, head,
extremity, neck, maxillofacial, traumatic amputation, burn,
blast, crush, and torso injuries. 3.1.1.3. Reports suitable
for publication in the peer-reviewed literature addressing
the above issues and including graphical database outputs,
and the database itself. 3.1.2 Combat Casualty Care Equipment
Review and Enhancement. Special Operations medical personnel
are trained to perform complicated life saving procedures in
austere, remote locations and perform wound management for
extended periods of time. SOF medics are trained to the skill
levels of their civilian counterpart, Emergency Medical Technician-Paramedic.
Initial medical skills are taught at the Joint Special Operations
Medical Training Center (JSOMTC). SOF medical personnel are
equipped with a Medical Equipment Set (MES). Many items of
equipment have become outdated through changes either in technology,
treatment procedures, or doctrine. Delays in modernization
of the authorized tables of allowance sometimes force users
to local purchase items. The result of this leads to procuring
and deploying with nonstandard items; no formal training and
no structured logistics for restocking needed items. The
following are specific research areas and deliverables of interest:
3.1.2.1. Market investigation s/surveys to ascertain which
items of equipment that have been designated by the Component
Surgeon's and the Dean, JSOMTC as replacement for MES components.
3.1.2.2. Preliminary analysis of commercial Off the Shelf
(COTS), FDA approved items and assisting in technical/field
evaluation and training as required. 3.1.2.3. Technical and
user evaluation reports. 3.1.3 Health Surveillance in Deployed
SOF Personnel. There is a need for health surveillance and
record-keeping for SOF. This requirement is exceedingly difficult
to fill for deployed SOF personnel for the following reasons:
1) information security and 2) limited resources (e.g., personnel,
time, equipment, access to laboratories). Yet SOF may have
a greater need for health surveillance than conventional military
forces because of potential exposure to hazardous environments
without an organic medical monitoring infrastructure, and small
unit sizes that impede the observation of early indicators
of problems. A health surveillance system is required for
joint SOF personnel that encompasses "front-line" to garrison,
and "cradle-to-grave" data collection and storage to support
analysis and linkage to appropriate Government information
management centers and authorized healthcare providers without
risking Patient Confidentiality. The system must be capable
of handling secure data, in a user friendly manner, without
requiring inordinate expenditure of resources and be operable
within the constraints of small unit operations. Design must
consider all facets of the system such that it can be implemented
incrementally and essentially become a turn-key operation.
Specific areas of research interest and report include
new applications of existing capabilities or new capabilities
for: 3.1.3.1. Survey instruments designed to capture subjective
health data and allow input by medics and, possibly, by trained
non-medics. 3.1.3.2. Means to convey data from deployment
sites to data collection point (e.g. computer modem/software
utilizing existing/planned communication pathways) in a timely
manner. Considerations include compatibility with SOF operations
and data security. 3.1.3.3. Means for timely data accumulation,
analysis, and dissemination of information (e.g., data and
findings). Considerations include infrastructure, connectivity,
and security. 3.1.3.4. Means for for interfacing SOF health
surveillance data with larger conventional forces surveillance
data sets. 3.1.3.5. Means for healthcare workers to access
SOF health surveillance data. It is not the intent of this
solicitation to fund the FDA approval of devices or drugs,
although cooperative research and development that promotes
or accelerates FDA approval of such items if they were of high
value to SOF would be considered. Furthermore, it is not the
intent of this solicitation to establish new facilities, rather,
institutions having demonstrated research capability and the
necessary facilities are invited to submit a project pre-proposal
not exceeding three pages of text that describes: 4.1 The
research objective, 4.2 The research approach, 4.3 Related
work by the proposer, 4.4 Anticipated contributions to the
USSOCOM program, and 4.5 An estimate of overall costs (including
indirect) for up to a three year effort. 4.6 A curriculum
vitae of the principal investigator(s) should be appended together
with any supporting information, such as reprints or preprints,
that will assist in the evaluation of the pre-proposal.
Pre-proposals, and any follow-up full proposal submission,
will be evaluated on the following criteria: 5.1 Scientific
and technical merits of the research, 5.2 Qualifications and
experience of the principal investigator(s), and availability
of facilities to support the research. 5.3 Relevance of the
proposed research to USSOCOM program priorities, 5.4 Realism
of proposed costs, and availability of funds. There will
be no other requests for proposals or other formal solicitations
regarding this announcement. Formal full proposals for competitive
review will be requested based on those pre-proposal submissions
judged most likely to meet program objectives. Proposal deadline
date and format instruction will be provided at that time.
The initial deadline for pre-proposals is 30 November 1999.
Pre-proposals may be submitted after that date and until 30
November 2000 for consideration in subsequent funding cycles.
Pre-proposals should be sent to: US Special Operations Command
ATTN: SOAL-T (David Saren-Program Manager Special Operations
Medical Technology Development Program) 7701 Tampa Point Boulevard
MacDill AFB, FL, 33621-5323 Or by e-mail to: Mr. Saren
at sarend@ socom.mil. Any additional questions relating to
this BAA should be directed to: US Special Operations Command
ATTN: SOAL-KB (Ms. Susan Keeler), 7701 Tampa Point Blvd, MacDill
AFB, FL 33621-5323, or via e-mail at keelers@socom.mil,or telephonically
(813) 828-7411.
LINKURL: soal.socom.mil
LINKDESC:
EMAILADD: keelers@socom.mil
EMAILDESC:
CITE: (W-319 SN400695)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: A--AERONAUTICAL SPACE SYSTEMS ENGINEERING, C-3, ACQUISITION
SUPPORT, AND OPERATIONAL CONVERGENCE
SOL 52-SPNA-0-00012
DUE 010300
POC IMPORTANT: Jay W. Moore, 8455 Colesville Rd, Suite 1450,
Silver Spring, MD 20910, 301-427-2126, ext. 112.
DESC: The National Polar-orbiting Operational Environmental Satellite
System (NPOESS), Integrated Program Office (IPO), requires
a sole source contract with the Aerospace Corporation for approximately
30 staff per year, effective April 1, 2000, for a Base period
of 1 year plus four (4) 1-year options. The Aerospace Corporation
is the single, experienced capable source that is qualified
to support the NPOESS/IPO with the required independent engineering
analyses. The Aerospace personnel, who have supported the NPOESS/IPO
for the past 4 years, have first-hand knowledge of the engineering
design of delivery systems and the spacecraft platforms of
military and civilian polar-orbiting and geosynchronous spacecraft.
Their experience includes the integration of military, civilian
and foreign meteorological sensors, the impact of command,
control and communications links between the ground control
stations and the platforms/systems, and the analysis of satellite
instrument data. The NPOESS Program is converging the acquisition,
deployment, operations and control of the Air Force's Defense
Meteorological Satellite Program (DMSP), with the NOAA Polar-Orbiting
Observational Environmental Satellite (POES) Programs, to establish
a single operational program office for the NPOESS Satellites.
The Contractor's role in the NPOESS Organization is as an independent,
objective, non-competitive Corporation whose mission under
this contract is to support the program acquisition objectives
of the NPOESS and related NOAA programs. The Aerospace Corporation
will provide non-advocacy assessments of program implementation,
design approach, advanced pre-development planning, developmental
and operational risks, integration and test data analysis,
launch readiness assessment, on-orbit performance assessment,
ongoing analyses of associated technologies, and support to
failure analysis inquiries. The Contractor will provide technical
assistance and advice in the preparation and resulting evaluation
of complex technical specifications. The Aerospace Corporation
maintains the unique competency and diverse expertise through
its long-term design support and engineering review of civilian
and military meteorological satellite platforms. Its corporate
and business practices protect Government and industry's interests
and objectives by safeguarding proprietary and privileged information
from misuse, and reducing the Government's costs due to duplication,
delay and other general programmatic risks. Aerospace's corporate
resources and facilities help advance the Government objectives
to promote competition, reduce costs of acquiring and operating
the converged satellite systems, and satisfy the programmatic
requirements for NPOESS. The Government's reliance on the Aerospace
Corporation for this unique competence and independent base
of advanced skills validates the exception from full and open
competition under 41 U.S.C 253(c)(1). Other parties who desire
consideration for this requirement must fully identify their
capabilities in writing to the Contracting Officer within 45
days of the date of synopsis publication. Validation of this
exception will preclude the need for a subsequent CBD notice.
Please call Jay W. Moore on (301) 427-2126, ext. 112 or send
an e-mail to jmoore@ipo.noaa.gov if you have other questions
on this requirement. SEE NO. NOTES 22, 25, and 26.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-319 SN400725)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ENGINE POWERTRAIN TESTING AND OPTIMIZATION
SOL PR-CI-00-10048
POC Donna Reinhart (513)487-2114
DESC: The Environmental Protection Agency (EPA) has a need for
a contract with operation of government provided test cells
to perform flexible engine testing and optimization related
to small displacement, one of a kind, engines with efforts
focused on testing for emissions and improved efficiency (lower
carbon dioxide emissions). Work will primarily include testing
of engines, but limited testing of power trains, subsystems,
control systems, and fuel systems may be necessary. It may
be necessary to convert testing equipment to alternate-fuel
emission operation if not capable. Alternate fuels to be addressed
will include alcohol fuels and may also include natural gas,
DME, petroleum gas, and reformulated gasoline. However, a large
part of the work may include work with petroleum-based fuels.
It is expected that the majority of testing will be performed
on EPA supplied engines. The contractor shall provide skilled
experienced engineering personnel including backup personnel
and tools to operate the test cells. EPA will provide the test
cells at their EPA National Vehicle and Fuels Emission Laboratory
(NVFEL) in Ann Arbor, Michigan. Contractor personnel who operate
the test cells are expected to live in close proximity to the
EPA laboratory. The contractor shall have experience and capability
in calibrating and testing of proto-type automotive components,
including components used in engines, subsystems, control systems,
and fuel systems. The contractor shall also have experience
in the fabrication of unique parts, calibration and optimization
of advanced prototype engines, new concept screening that requires
on the spot decisions on one of a kind prototype engines and
components to avoid costly mistakes which could damage expensive,
unique prototype components. The contractor shall also be able
to accommodate modifications and fabrications of Direct Injection
Fuel Injection Systems and engine components such as cylinder
heads. The Government anticipates the award of a cost plus
fixed fee LOE type contract with a twelve month term and two
twelve month options. The base level of effort will consist
of 11,000 hours. In addition, options will be included to increase
the level of effort by up to 33,000 direct labor hours during
each period. The solicitation is subject to full and open competition,
all responsible offerors may submit a proposal. The SIC code
is 8711. Copies of the solicitation will be available to all
offerors on the Internet. Offerors should visit EPA's Home
Page (http://www.epa.gov/oam/cinn_cmd) for continuous update
of RFP's status. It is anticipated the solicitation will be
available in middle January. Note 26 applies.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division- Cincinnati
EMAILADD: Reinhart.Donna@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-319 SN400549)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--REVIEW OF EPIDEMIOLOGIC LITERATURE ON PERCHLOROETHYLENE
SOL RFQ-DC-00-00007
DUE 120399
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13,intends to issue a sole
source purchase order to the Environmental and Occupational
Health Sciences Institute (EOHSI), 681 Frelinghuysen Road,
Piscataway, N.J. for a "Review of Epidemiologic Literature
on Perchloroethylene". EOSHI shall review and synthesize the
human evidence on non-cancer toxicity from exposure to perchloroethylene
and from dry-cleaning operations. This includes endpoints such
as neurologic, developmental, reproductive, immunologic, and
systemic toxicity (endocrine system, liver, kidney, and hematopoietic).
The SIC Code is 8999. NO SOLICITATION OR REQUEST FOR QUOTATION
(RFQ) IS AVAILABLE. All interested parties must respond within
15 calender days of the date of this announcement. Interested
vendors shall provide detailed information outlining their
capabilities which clearly meet the requirements stated above.
Any response(s) failing to provide the aforementioned data
but instead choosing to submit a routine letter requesting
a copy of the RFQ will be ignored. Responses to this synopsis
must be in writing. PHONE CALLS WILL NOT BE ACCEPTED. See Note
22.
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-319 SN400598)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
NW, Suite 800, Washington, DC 20006
SUBJECT: B--FEASIBILITY ANALYSIS AND DEVELOPMENT OF CLINICALLY-BASED
INDICATORS OF MEDICARE BENEFICIARIES' USE OF NEEDED SKILLED
NURSING FACILITY CARE
SOL RFP-01-00-MedPAC
DUE 010600
POC Cynthia Wilson 202-653-7229 or 7220
DESC: The Medicare Payment Advisory Commission (MedPAC) is seeking
a contractor to conduct a feasibility study and develop clinically-based
indicators to assess Medicare beneficiaries' use of needed
skilled nursing facility care. A single contractor is being
sought to provide these services under a cost-plus-fixed- fee
contract for a period of ten months. RFP-01-00-MedPAC will
be issued on or about November 22, 1999. Interested sources
must submit a written request for a copy of this RFP either
by mail or by fax at 202-653-7238.
CITE: (W-319 SN400713)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITEQUANTITY CONTRACTS FOR GENERAL ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-00-D-4650/4651
DUE 011200
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629, E-Mail
williamsjt@lejeune.efdlant.navfac.navy.mil
DESC: Solicitation includes, design and engineering services
for preparation of construction documents including plans,
specifications, cost estimates, record drawings, and review
of shop drawings. Projects could include total renovation of
the interior and exterior of existing buildings, including
the evaluation, repair and replacement of the structural, mechanical,
electrical, and communication systems. Projects may include:
Administrative buildings; industrial type facilities, warehouses,
maintenance facilities, communications, training/education;
personnel support type facilities, schools, recreation facilities,
clubs, food services and similar type facilities. Projects
could also include minor new construction of buildings of the
same type referenced above. The new construction and repair/renovation
projects will require the following services; civil site work,
extensions to the existing high voltage electrical distribution
system, extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. The firm must demonstrate qualifications (with respect
to the evaluation factors stated herein) to perform design
of the projects listed above. Firms must be prepared to accept
the aforementioned as a part of their contract responsibility.
Two contract awards will be made from this synopsis; N62470-00-D-4650
and N62470-00-D-4651. The contract will be of the Firm Fixed
Price - Indefinite Quantity type. The duration of the contract
will be for one (1) year from the date of the initial contract
award. The proposed contract includes one (1) one year Government
option for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $500,000.00.
The A-E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for design
and all option services. Evaluation factors (1) through (6)
are of equal importance; factors (7) and (8) are of lesser
importance than factors (1) through (6). Specific evaluation
factors include: (1) Professional qualifications of firm
and staff proposed for the design of total renovation of the
interior and exterior of existing buildings, including the
evaluation, repair and replacement of the structural, mechanical,
electrical, and communication systems. Projects may include:
Administrative buildings; industrial type facilities, warehouses,
maintenance facilities, communications, training/education;
personnel support type facilities, schools, recreation facilities,
clubs, food services and similar type facilities. Projects
could also include minor new construction of buildings of the
same type referenced above. The new construction and repair/renovation
projects will require the following services; civil site work,
extensions to the existing high voltage electrical distribution
system, extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. Firms will be evaluated in terms of the design staff's
following qualifications: (a) active professional registration
in the state in which the design services will be performed;
and (b) experience (with present and other firms) and roles
of staff members, specifically on the projects listed in section
8 of the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in
the general geographical area of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense architect-engineer
firms, including small and small disadvantaged business firms,
and firms that have not had Department of Defense contracts.
Architect-Engineer (A-E) firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect-Engineer and Related
Services Questionnaire, and 255, Architect-Engineer Related
Services for Specific Project, to the office shown above. Those
firms that submit Standard Forms 254 and 255 will only have
to submit one copy to be considered for all three contracts.
A-E firms utilized by the prime must also submit completed
Standard Form 254. All SF 254's should be bound together. Submit
one consolidated Standard Form 255 for the project design team
that includes sub-consultants. Do not submit one SF 255 for
each sub-consultant. We need only one copy of all forms. In
block 10 of the SF255, discuss why the design team (firm and
sub-consultants) is especially qualified based upon synopsized
evaluation factors and provide evidence that your firm is permitted
by law to practice the professions of architecture or engineering
(i.e. state registration number). Clearly show the office location
where work will be done and the experience of those that will
do the work and their locations. The closing date for this
announcement is January 12, 2000. Firms must submit forms to
this office by 4:00 p.m. on the closing date. Late responses
will be handled in accordance with FAR 52.215-10. See Note
24. This is not a request for proposal, and there is no solicitation
document or package or plans and specifications to be issued
as a result of this announcement or a planholders'/bidders'
list.
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-319 SN400736)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: D--ACQUISITION OF AUDIO VISUAL EQUIPMENT FOR CONFERENCE
ROOMS TO INCLUDE INSTALLATION AND TRAINING
SOL F19628-00-R-0001
DUE 120199
POC Ms Gail Oliver, Contracting Officer (781) 377-9299
DESC: Amendment of Notice of Contract Action for Solicitation
F19628-00-R-0001. This proposed contract action shall be accomplished
using the Simplified Acquisition Procedures (SAP) for actions
under $100K. A description of the procedures to be used in
awarding the contract shall be found in the Request for Proposal
F19628-00-R-0001. Contractors who have requested a copy of
the RFP will be provided a copy, unless this office is notified
otherwise. Note 1 no longer applies.
LINKURL: n/a
LINKDESC:
EMAILADD: gail.oliver@hanscom.af.mil
EMAILDESC:
CITE: (D-316 SN400387)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS FOR UNITED KINGDOM,
UNITED STATES AIR FORCE BASES
SOL Reference-Number-F61775-00-R0013
DUE 012500
POC Martin Hauch, Contract Specialist, Phone 226-7094, Fax 226-7202,
Email martin.hauch@lakenheath.af.mil - Beth Wann, Contract
Specialist, Phone 226-7074, Email beth.wann@lakenheath.af.mil
DESC: Request for Proposal F61775-00-R0013 is currently suspended
and may be cancelled. In the event the solicitation is issued
a notice will be posted in the CBD under the synopsis announcing
the new release date. The pre-proposal conference scheduled
for the 6th of December 1999 will also be postponed. If there
are any questions please contact TSgt Martin Hauch (011-44-1638-52-7094)
at 48 CONS/LGCA, Bldg 55, Marham Road, RAF Feltwell, Thetford,
Norfolk IP26 4HL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F61775-00-R0013&LocID=785
LINKDESC:
notice
EMAILADD: martin.hauch@lakenheath.af.mil
EMAILDESC:
CITE: (D-319 SN400551)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASC/PKWIS 1940 Allbrook Dr, Ste 3 Area C, Bldg. 1, Rm.
111 Wright-Patterson AFB, OH, 45433
SUBJECT: D--DIALOG SOFTWARE AND SERVICES
SOL F33601-00-Q-0883
DUE 112999
POC Ryan Evans,937-257-4872 ext.4429
DESC: Background "17. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quotation is being solicited and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) and includes all provisions
and clauses in effect through FAC 97-14 and DCN 19991109. This
is a sole source requirement in accordance with FAR 6.302-1.
This RFQ has the following line item: 0001 Dialog Services
for the Industrial Base Information Center at Wright-Patterson
AFB, OH. The following clauses and provisions apply: FAR 52.212-1;
FAR 52.212-2; FAR 52.212-4; FAR 52.212-5 (the following apply
for paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37); DFARS 252.212-7001, (the following applies for
para. (b): 252.225-7001); DFARS 252.204-7004. Note: All information
technology items must be Year 200 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. The Government
intends to solicit and negotiate with only one source, The
Dialog Corp. 2440 W. El Camino Blvd., Mountain View, CA 94040.
The deadline for receipt of the quotation is 29 Nov 99. The
anticipated award date will be 03 Dec 99. Written procedures
will be used for this solicitation. All responsible sources
may submit a quotation which shall be considered; Authority:
10 U.S.C. 2304 ( C) (1), 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. Interested persons may identify their
interest and capability and to respond to the requirement or
submit Proposals. This notice of intent is not a request for
competitive proposals. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractors concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman dose not participate in the preparation of solicitation,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone listed herein. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0883/00Q0883.asp
LINKDESC:
EMAILADD: Ryan.Evans@wpafb.af.mil
EMAILDESC:
CITE: (D-319 SN400607)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES!!
SOL N68836-00-Q-TPAG!!
DUE 113099
POC Contact Point, Lori A. Wilhite, (843) 764-7180, fax (843)
764-7844!!
DESC: The Naval Weapons Station, Charleston, South Carolina,
requires airtime for (89) pagers with local coverage and nationwide
coverage. Purchase Order will be for a base year and three
option years. All requests for bid package must be done via
fax. Numbered note 1 applies*****
EMAILADD: wilhite_lori@nws.chs.navy.mil
EMAILDESC:
CITE: (W-319 SN400642)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N68335-99-R-0078
POC Carol Montgomery, (732) 323-7431
DESC: Solicitation N68335-99-R-0078, for Information Management/Information
Technology, originally announced in the CBD in January, February
and March 1999, will be electronically available approximately
on or around 03 December 1999. Hard copies WILL NOT be distributed
unless requested in writing. Send requests to the following
address: Department of the Navy Commander Attn: Contracts
Department Hard Copy, N68335-99-R-0078 HWY 547 Lakehurst,
NJ 08733
CITE: (W-319 SN400660)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-00-R-4002
DUE 123099
POC Danny W. Lester, Contract Specialist (703) 607-4607 or Andrias
G. Woody, Contracting Officer (703) 607-4606
DESC: The Defense Information Systems Agency will be issuing
a full and open Request for Proposal for the purchase of telephonic/on-site
maintenance, labor and parts for G3 telephone switches in accordance
with the Statement of Work (SOW) being released with the RFP.
The proposed Time and Materials contract action is for service
and support for one (1) base year and four (4) option years.
This acquisition is being issued as a RFP under solicitation
number DCA100-00-R-4002 under SIC 3661 with a size standard
1,000. THE RFP WILL BE RELEASED ON OR ABOUT 1 December 1999.
Proposals will be due on 30 December 1999 at 2:00pm EST. Places
of performance will be at locations in the Washington DC metropolitan
area, which will be provided with the contract award. The RFP
will contain a detailed listing of equipment and quantities
to be maintained. Offerors shall propose firm-fixed price labor
rates. Offerors shall provide convincing information regarding
their access to repair parts. Interested offerors should request
a copy of the RFP by writing to the Defense Information Systems
Agency, Attn: Danny W. Lester, 701 S. Courthouse Road, Bldg.
12, Code DTN4, Arlington, VA 22204-2199, faxing a request to
(703) 607-4611, Attn: Danny Lester or Emailing Mr. Lester at
lesterd@ncr.disa.mil. ALL WRITTEN REQUESTS MUST BE RECEIVED
NO LATER THAN 2:00PM ON 30 NOVEMBER 1999. NO TELEPHONIC REQUESTS
WILL BE HONORED. Offerors shall propose their commercial warranty
in the proposed price. The points of contact for this RFP are
Danny W. Lester, Contract Specialist (703) 607-4607 and Andrias
G. Woody, Contracting Officer (703) 607-4606.
CITE: (W-319 SN400714)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--CONTINUED ENGINEERING SERVICES IN INDEPENDENT VERIFICATION
& VALIDATION
SOL N66001-00-R-5014
POC Mark Hartsough, Contract Specialist (619) 553-3853
DESC: SPAWAR SYSTEMS CENTER, SAN DIEGO intends to negotiate a
sole-source follow-on contract with CACI Technologies (CACI),
of Chantilly, VA to provide continued engineering services
in Independent Verification & Validation (IV&V), Program Acceptance
Testing (PAT), and Test and Evaluation (T&E) Management for
the Command and Control Processor (C2P) computer program in
both the UYK-43 and Rehost versions, the evolution of the C2P
into the Common Data Link Management System (CDLMS), and Tactical
Digital Information Links (TADIL) related programs. This contract
is a follow-on to three previously competed awards, all of
which were won by CACI. This follow-on completes the requirement
and there will be no further follow-on contracts for these
services. The cost and time to develop this technical capability
within another contractor's workforce would result in substantial
duplication of cost that is not expected to be recovered through
full and open competition. Furthermore, this would delay the
completion of the test efforts by at least one-year and would
seriously jeopardize the viability of the projects. Copies
of the RFP may be obtained from the SPAWAR Business Opportunity
Home Page at "http://e-commerce.spawar.navy.mil". No hard copy
versions of the solicitation will be available. Solicitation
Document to be issued on or about 30 November 1999. See mumbered
note 22 (Notes posted in any Monday edition of the CBD).
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: hartsaw@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-319 SN400771)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--AUTOMATED DATA PROCESSING
SOL USCS0001SS
DUE 121599
POC Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
- Clarence Abernathy, Contract Specialist, Phone 317-298-1180
x1206, Fax 317-298-1344, Email clarence.w.abernathy@customs.treas.gov
DESC: This synopsis is published pursuant to Federal Acquisition
Regulation, Subpart 5.205(c). This announcement is not a formal
solicitation. Availability of any formal solicitation will
be announced separtely. This synopsis is for planning purposes
only and is not to be construed as a commitment by the Government,
nor will the Government pay for information solicited. Respondents
deemed fully qualified will be considered in any resultant
solicitation. The U.S. Customs Service is seeking to identify
responsible sources capable of providing the following services:
INTERNET SYSTEM ADMINISTRATION consisting of COMPUTER EQUIPMENT
(Compaqu, Dell Dimensions, Dell OptiPlex Configurations), NETWORK
EQUIPMENT (Routers, Switches, Hubs), PERIPHERAL EQUIPMENT (Printers,
Scanners, Mopiers), SOFTWARE CONFIGURATION - Windows NT Networking
(Install and configure Windows NT), USER DESKTOP CONFIGURATION,
UNIX NETWORKING, INTERNET NETWORKING, COMPUTER FORENSICS SUPPORT,CHILD
PORNOGRAPHY INVESTIGATIVE SUPPORT AND TRAINING SUPPORT. Additional
information will be provided upon request. Sources interested
shall submit request in writing to U.S. Customs Service, Attention:
Clarence Abernathy, (317) 298-1180 x1206, FAX (317) 298-1198,
6026 Lakeside Boulevard, Indianapolis, IN 46278. Interested
sources shall provide a portfolio which includes personnel,
contract history, an outline describing how they will meet
the requirement, and any other supportive information. Firms
responding should indicate whether they are an 8(a) firm or
small business. The Government reserves the right to consider
a small business set aside, or 8(a) set aside based upon request
hereto. All responsible sources may submit an offer which shall
be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=USCS0001SS&LocID=1802
LINKDESC:
notice
EMAILADD: clarence.w.abernathy@customs.treas.gov
EMAILDESC:
CITE: (D-319 SN400766)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT LUKE AIR FORCE BASE, AZ
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the wastewater
and natural gas utility systems at Luke Air Force Base (AZ),
Gila Bend Air Field (AZ), and Luke Air Force Base recreational
area (Fort Tuthill, AZ). OBJECTIVE: Should privatization result
of wastewater and natural gas utility systems at Luke Air Force
Base, Gila Bend Air Field, and Fort Tuthill, the ownership,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: Luke Air Force Base is located 15 miles
due west of Phoenix, AZ. It has 356 buildings and 874 military
family housing units, spanning 4,524,064 square feet, which
the Air Force controls. Gila Bend Air Field is 65 miles southwest
of Phoenix, AZ. It has 40 buildings and 180,605 square feet,
which the Air Force controls. Fort Tuthill is 135 miles north
of Phoenix, AZ. It has 31 buildings and 44,119 square feet,
which the Air Force controls. At each location, the utilities
to be possibly privatized are the wastewater and natural gas
distribution systems only. Luke Air Force Base has its own
wastewater treatment plant. Although the systems shall be evaluated
individually, privatization shall combine and group as many
systems as is feasible under a single RFP. Additional utility
system information is available electronically (in Microsoft
Word 6.0) by submitting an e-mail request to Greg Fisher (gfisher@burnsmcd.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs, both to
potentially interested parties and the government, this notice
is being issued to determine the interest and feasibility of
proceeding with issuance of a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a Statement
of Interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) a specific statement of interest specifying which
utility systems they are interested in acquiring; (2) financial
capacity to purchase, expand and operate the utility systems
(providing a copy of the firm's annual report with the statement
if interest is highly encouraged); (3) the size of the business
(e.g. large, small, small-disadvantaged) and applicable special
classification (e.g. 8(a), women-owned, etc.); (4) capability
and experience in ownership, operation and maintenance of similar
utility systems; (5) statement detailing the legal right to
serve, own, operate, and maintain utility systems within the
state; (6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate or bundle multiple
utility systems. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. Send info
to: Randy Foster, Burns & McDonnell Engineering Co., 9400 Ward
Parkway, Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400402)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DAVIS-MONTHAN AIR FORCE BASE, AZ
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Davis-Monthan Air Force Base, AZ. OBJECTIVE:
Should privatization result of Davis-Monthan Air Force Base's
natural gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Davis-Monthan Air Force Base
is located within the city limits of Tucson, AZ. It contains
10,633 acres of land, including 4,579 acres that are leased.
It has a gross of 5.8 million square feet of facilities and
approximately 1850 total buildings. Approximately 600 of those
facilities are commercial or industrial and about 1250 units
are Military Family Housing. The utility system only consists
of the natural gas distribution system. The base does not generate
its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400408)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: F--PRUNING & FERTILIZATION OF HOLLY HEDGE
SOL RP3300-00-0002
DUE 120699
POC LaTonya Garrett (703)289-2524
DESC: The National Park Service, George Washington Memorial Parkway
jurisdiction has a requirement for the provision of the following:
Furnish all equipment and labor for pruning and fertilization
of Holly Hedge on George Washington Memorial Parkway, Memorial
Avenue at Arlington National Cemetery for Fall and Summer.
Each job is measured at 3,400 linear feet. This project is
for one(1) base year and three(3) option years. The total magnitude
of this project is estimated between $55,000 and $73,000. Requests
for copy of the solicitation shall be submitted in writing
or via fascimile to LaTonya Garrett on (703)289-2598. No telephone
request will be accepted. "See Note 1"
LINKURL: http:/www.nps.gov
LINKDESC:
EMAILADD: Latonya_Garrett@NPS.gov
EMAILDESC:
CITE: (W-319 SN400573)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--OPERATION OF VARIOUS MORALE, WELFARE AND RECREATION
ACTIVITIES AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE. CA
SOL N68936-00-R-0019
POC Ted Fiske, Contract Specialist, (760) 939-8182
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA anticipates issuing a solicitation for a five-year contract
to provide operation of several Morale, Welfare and Recreation
Activities located on-site at China Lake, CA. This synopsis
is issued for the purpose of obtaining potential sources
for the performance of these services. The solicitation will
be issued as a cost comparison study under Office of Management
and Budget (OMB) Circular A-76. The activities include operation
of the following: child care facility for up to 165 children;
recreation center and programs for military personnel and
youth; base gymnasium and fitness programs; an 18-hole golf
course; a 10-lane bowling alley; auto hobby shop; and crafts
center. The Standard Industrial Classification (SIC) Code
for this action is 8745 with a small business standard of
$5 million in average sales. Sources interested in proposing
on the above services should provide the following information:
1) Name and address of the business including POC and phone;
2) Business size and status, i.e. woman-owned, 8(a), HBCU,
etc.; 3) Size and job-category distribution of existing workforce;
4) History of recent contracts for similar work including
customer and a description of the scope of the contract.
If the contract was with the Federal Government, please provide
the name and phone of the Contracting Officer and/or Contracting
Officer's Representative; and 5) Key company personnel including
short resume and area(s) of expertise. Please address mailed
responses to Commander, Code 231000D, Naval Air Warfare Center
Weapons Division, China Lake, CA, 93555, Attn: Ted Fiske.
Email messages may be sent to fisketw@navair.navy.mil. Phone
number is (760) 939-8182.
CITE: (W-319 SN400747)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--INSPECTION & TESTING OF 200 BACKFLOW PREVENTION DEVICES
SOL DAAE30-00-R-0600
DUE 112299
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
DESC: Under the Authority of 6.302-1, Only One Responsible Source,
the U.S. Army TACOM-ARDEC, Picatinny Arsenal, intends to award
the Inspection & Testing of 200 Backflow Prevention Devices,
Arsenal-at-Large, Picatinny Arsenal, to Professional Services
Group, Inc., as a commercial item modification to the current
contract DAAE30-96-C-1011. Inspection and testing service shall
be done on a quarterly basis to the current Water/Wastewater
Plant contract at Picatinny Arsenal, New Jersey. Resulting
reports of the inspection and testing shall be sent to the
State of New Jersey. Inspection and testing procedures for
backflow prevention devices are outlined in New Jersey Administrative
Code (NJAC) 7:10-10.6 and shall be followed accordingly. NJAC
7:10-10.6(b) requires that the inspection and testing shall
be conducted by: () an authorized representative of the owner
of the facility where the backflow prevention device is installed;
(2) in the presence of an authorized representative of the
administrative authority and/or the supplier of water; or (3)
by a certified tester who holds a valid backflow prevention
device tester certificate issued by a certifying agency approved
by the Department pursuant to NJAC. This effort has a projected
award of the 1st Quarter FY00 and a period of performance of
2 cycles during the last months of the contract 3rd Option
Year and 4 cycles during the 4th Option Year. See Numbered
Note 22*****
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0600/00R0600.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-319 SN400615)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: H--INSPECT, TEST, AND CERTIFY HOISTS AND CRANES
SOL F2860900QC015
DUE 120699
POC Seana Sample, Contract Specialist, Phone (609)724-2837, Fax
(609)724-4642, Email seana.sample@mcguire.af.mil - Maria McKenzie-Williams,
Team Leader, Phone (609)724-5927, Fax (609)724-4677, Email
DESC: Work includes, but is not limited to, inspecting, load
testing, maintenance and repair of eighty-seven (87) manual
and/or electrically operated overhead hoists of various lifting
capacities, and two (2) mobile cranes. Request for Quote will
be available on the EPS website on or about 15 Nov 99. Therefore,
no paper copies will be mailed. A Firm-Fixed price contract
is contemplated with a Base and Four (4) Option years. Site
visit is scheduled for 23 Nov 99 at 09:00 AM at the Contracting
Squadron, 2402 Vandenberg Ave., McGuire AFB, NJ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2860900QC015&LocID=564
LINKDESC:
notice
EMAILADD: seana.sample@mcguire.af.mil
EMAILDESC:
CITE: (D-319 SN400735)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: H--SELF CONTAINED BREATHING APPARATUS (SCBA)
SOL N61331-99-Q-2501
DUE 112099
POC Buyer-Michael Wheeler (850) 234-4243; Carol Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source order for technical evaluation of six (SCBA) to ensure
the equipment meets standards for durability, reliability,
maintainability and safety in the end use configuration. MPR
is the only source available with the unique blend of capabilities
and experiences in SCBA equipment handling, operational processes,
risk assessment, process reengineering, and change management
to successfully complete the assigned tasking.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-319 SN400751)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RESURFACE FLIGHT DECK
SOL DTCG85-00-Q-625189
DUE 121099
POC SKC, Larry D. Autery, 510-437-3397
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific intents to contract for the resurfacing of the flight
deck of the USCGC RUSH which is moored at home port on Sand
Island Access Rd., Honolulu, HI. This procurement is a 100%
small business set aside. The period of performance is from
27 December 1999 through 7 January 2000. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financeing in the form
of lines of credit tofinance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For futher information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning this project, contact the Contracting Officer whoes
name is listed in Block 11. Numbered Note 1.
EMAILADD: lautery@d11.uscgc.mil
EMAILDESC:
CITE: (W-316 SN400396)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE FO THE R-AXIS II AND R-AXIS IV X-RAY
DETECTORS
SOL NIDDK-RFQ-00-511
DUE 121399
POC Patricia Haun, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement for a 12 month maintenance for the R-AXIS II and
R-AXIS IV X-Ray detectors. The Institute intends to obtain
a maintenance agreement for this equipment by other than full
and open competition from Molecular Structure Corporation,
9009 New Trails Drive, The Woodlands, TX 77381. To the best
of the Governments knowledge they are the sole manufacturer,
distributor and authorized service provider of this equipment,
therefore, maintenance must be serviced by them. Interested
vendors may identify in writing their interest with a capability
statement to the Contracting Office prior to the closing date
of this notice. This notice of intent is not a request for
competitive proposals, however, all responses received before
the closing date of this announcement will be considered by
the Government. A determination by the Government not to compete
this proposed acquisition is based upon responses to this notice
and 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. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-00-511 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten (10) days after the release
of the RFQ. The anticipated award date is December 13, 1999.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases, 8th Floor, 6705 Rockledge Drive, Building One, Rockville,
MD 20852 Attention: Patricia Haun. FAX quotations must contain
offerors name, address, telephone number and fax number. FAX
quotations will only be accepted if dated and signed by an
authorized company representative.
CITE: (W-319 SN400555)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--MOBILE AERIAL TARGET SUPPORT SYSTEM (MATSS) CRANE
REFURBISHMENT
SOL N0016700Q0022
POC Brian White 301-227-5784
DESC: The Carderock Division, Naval Surface Warfare Center is
currently working on the Mobile Aerial Target Support System
(MATSS) program for the Pacific Missile Range Facility (PMRF)
The MATSS is a floating drydock. The pedestal crane aboard
the MATSS is being refurbished to handle upcoming test schedules
in FY00. The government has identified a sole source with
the knowledge and resources available to perform the crane
refurbishment on time to meet test schedules. For more information
please contact the above POC. (see numbered note(s) 1, 22)
CITE: (W-319 SN400574)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED EQUIPMENT
SOL NMA10000Q0005
DUE 113099
POC Sheila Williams (P) 301-227-7838 (F)301-227-2218
DESC: PRODUCT/MANUFACTURE: Silicon Graphics/QTY 3 ea of Indy
R4600 8bit graphics 7 ea of Indigo2 XL graphics 2 ea of Challenge
Rack 1 ea of Challenge Deskside 2 ea of Onyx Rack 4 ea of
Onyx Deskside 2 ea of Indy R5000 24bit graphics 1 ea SGI
Octane P/N W 5-1P195SI4 This announcement is a combined synopsis/solicitation
for commercial items being procured through the authority granted
in FAR PART 13. It is prepared in accordance with the format
in subpart FAR 12.6, as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation number is NMA10000Q0005,
and this solicitation is issued as a request for proposal (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through Federal Acquisition Circular 97-12.
The National Imagery & Mapping Agency wishes to procure parts
care support maintenance on the above equipment, manufacture
by Silicon Graphics. Interested persons offering the maintenance
may identify their interest and capability request by submitting
a quote. All quotes received within fifteen days after date
of publication of this synopsis will be considered by the government.
Quotes are to be delivered to the National Imagery & Mapping
Agency at the above address, ATTN: Sheila Williams no later
than ten (10) calendar days after date of the CBD announcement,
1:00PM Eastern Standard Time. Please call Sheila Williams on
(301)227-7838 to confirm receipt of facsimiles. The offeror
agrees to hold the prices in its quote firm for 30 calendar
days from the date specified for receipt of quotes, unless
another time period is specified. The provision at 52.212-1,
Instruction for Offerors-Commercial items, applies to this
acquisition. Interested parties shall submit quotes, which
include the 8 items outlined in FAR 52.212-1(b). Provision
at 52.212-2, Evaluation-Commercial items, is hereby incorporated
by reference. The following factors shall be used to evaluate
offers: technical acceptability and price. Award will be made
to that technically acceptable offer whose price is lowest.
Offerors are to include a competitive commercial price list,
a complete copy of the provision at 52.212-3, Offeror Representation
and Certification-Commercial items, and the provision at 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 offer is to include offeror's 9-digit Contract Establishment
Code (CEC). The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, is hereby incorporated by reference. The clause at 52.215-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, is hereby incorporated
by reference (including: 52.22-3;52.233-3;52203-6;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
Acquisition of Commercial items, is hereby incorporated by
reference (including: 252.225-7001;252.225-7012,252.225-7036;252.227-7015;252.233-7000)
This procurement is unrestricted.
EMAILADD: williamss@nima.mil
EMAILDESC:
CITE: (W-319 SN400593)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE FOR TOTAL ASSET
VISIBILITY
SOL MDA90800Q0004
DUE 113099
POC Renee Ballard 2022312831
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price follow-on contract to Management Software Incorporated
(MSI) for hardware and software maintenance service for the
Controlled Distirbution System (CDS) (commerical name:Total
Asset Visibility). MSI devleoped the CDS as a proprietary system.
Other sources capable of satisfying this requirement are invited
to submit clear and convincing data substantiating their capability
to satisfy this requirement. All responses should reference
PR 494/0001Z/00. Interested parties have 15 days from the publication
date of this synopsis to submit their qualification/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable. A
determination by the Virginia Contracting Activity not to compete
this proposed procurement on a full and open competition basis,
based upon responses to this synopsis is soley within the discretion
of the Virginia Contracting Activity. Please indicate business
size when submitting a response. Submit responses to the attention
of Rene'e Ballard, Contract Specialist, VACA,DAP-2.
EMAILADD: ReneeBallard@dia.mil
EMAILDESC:
CITE: (W-319 SN400625)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: J--FURNISH & INSTALL SEWER LATERALS AND DOUBLE CLEANOUTS
SOL 9-0406
POC Durinda Plimpton, (505) 863-8266
DESC: The contractor shall furnish and install sewer laterals
and double cleanouts for quarters at the BIA-Kinilchee School,
Ganado, Arizona. This acquisition is set aside for Indian-owned
and controlled firms under the "Buy Indian Act", 25 U.S.C.
47. The projected period of time to solicit, evaluate quotes
and issue the purchase order is fifteen days. Request for solicitation
is limited to the first 15 requests. Request for solicitation
will need to faxed to (505) 863-8382.
CITE: (W-319 SN400637)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES FOR BELL 206L AND 412
SERIES HELICOPTERS
SOL 8099-23
DUE 010500
POC Edie Stansbury, telephone 208-387-5768, facsimile 208-387-5780
DESC: Provide aircraft maintenance services for the Department
of the Interior/U.S. Park Police for one Bell 206 and two Bell
412 series helicopters located in Washington, D.C. The successful
contractor must be certified as an authorized Federal Aviation
Administration (FAA) repair facility and be a Bell Helicopter
authorized facility. The contract period will be from date
of award through September 30, 2000, with options to renew
for four additional years. Requests for this solicitation may
be faxed to the above contact/fax number. Please include solicitation
number and mailing address.
CITE: (W-319 SN400671)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--HELICOPTER MAINTENANCE KIRTLAND AFB, NM & FAIRCHILD
AFB WA
SOL F41689-99-R-0037-003
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-7665, Email jerry. strubbe@randolph.af.mil - Tim Hawkins,
Contracting Officer, Phone 210-652-2122, Fax 210-652-7665,
Email
DESC: UH-1 AND HH-60 AIRCRAFT MAINTENANCE AT KIRTLAND AND FAIRCHILD
AFB_s Organization: AETC Contracting Squadron, Randolph AFB,
TX Format of Procurement: Uniform Contract Format Procurement
Phase: Synopsis CBD Category: Category J - Maintenance, Repair
and Rebuilding of Equipment Last Update: Requirement. This
acquisition is for non-personal services necessary to provide
aircraft maintenance in support of the flight crew training
mission of the 58th Special Operations Wing (SOW) at Kirtland
Air Force Base (AFB), NM and an option to provide aircraft
maintenance in support of the United States Air Force (USAF)
Survival School support, medical evacuation and National Search
and Rescue missions of the 336th Training Group (TRG) at Fairchild
AFB, WA. The 58th SOW UH-1 and HH-60 maintenance services will
be a direct conversion of approximately 1653 military personnel
and 0 civilian positions per OMB Circular A-76. The UH-1 maintenance
services at Fairchild AFB are currently being conducted under
an Air Force Space Command contract, which expires at the end
of FY 2002. This service will be added as a pre-priced additive
option with performance starting in FY 2003. Services include
aircraft on-equipment maintenance, on-equipment engine maintenance
and limited support equipment maintenance on six (6) UH-1 and
(10) HH-60 aircraft at Kirtland AFB and four (4) UH-1 aircraft
at Fairchild AFB. The service provider shall maintain service,
ground handle, launch, recover, inspect, and repair all unit
assigned aircraft, engines, and associated mission support
equipment in order to meet flying training, medical evacuation,
search and rescue and aircrew/instructor qualification/currency
requirements. In addition, the service provider shall also
provide off-station aircraft recovery support for UH-1 and
HH-60 aircraft at Kirtland AFB and UH-1 aircraft at Fairchild
AFB. Furthermore, the service provider shall provide aircraft
corrosion prevention, custodial services and perform minor
facility upkeep on Government provided facilities the service
provider and service provider employees occupy. The Government
will provide off-equipment maintenance, on-equipment structural
maintenance, and support equipment maintenance/calibration
support for the UH-1 and HH-60 aircraft at Kirtland AFB and
UH-1 aircraft at Fairchild AFB via both host units and Government
depot-level maintenance. Air Force Material Command_s 377th
Air Base Wing is the host unit at Kirtland AFB and the 58th
SOW is a tenant. Air Mobility Command_s 92nd Air Refueling
Wing is the host unit at Fairchild AFB and the 336th TRG is
a tenant. Period of Performance. The mobilization period at
Kirtland AFB is projected not sooner than 01 July 2000 _ 30
Sep 2000 and the basic period of performance for full operation
and maintenance is scheduled not sooner than 01 Oct 2000 -
30 Sep 2001. The optional mobilization period at Fairchild
AFB is projected not sooner than 01 Sep 2002 _ 30 Sep 2002
and the first period of performance for full operation and
maintenance at Fairchild AFB is scheduled not sooner than 01
Oct 2002 - 30 Sep 2003. In addition to the basic period, the
Government intends to include seven (7) 1-year option periods
with an additional 6-month option to extend services beyond
the contract period. It is the Government_s intention to award
both requirements to ONE contractor. The Government intends
to issue an unrestricted solicitation (Full and Open) solicitation;
however, it reserves the right to make this a Small Business
(SB) set-aside based on the interest and technical capabilities
received from SB concerns. Under an unrestricted solicitation,
large businesses will be required to submit a subcontracting
plan with their proposal using electronic mail. All interested
business concerns shall as early as possible indicate interest
in this acquisition by providing the company name, mailing
address, phone number, and electronic mail address to the contracting
office. Finally, all prospective offerors, including small
businesses, shall provide your last two fiscal years_ financial
statements and any other information relative to FAR 9.104-1
to facilitate a preliminary responsibility determination. All
responsible sources may submit a proposal which shall be considered
by the agency. Small Business Set-Aside. The Government reserves
the right to consider small or small disadvantaged business
set aside based on responses to this notice. In order for the
Government to make a SB set-aside determination, it is requested
that SB concerns provide sufficient written information supporting
their capability to perform. This information should as a minimum
include (a) degree of experience in flight-line maintenance
of the aforementioned helicopters (b) provide past corporate
and Government contracts with references and points of contact.
Provide this required information via electronic mail. For
purposes of this acquisition, the Standard Industrial Code
(SIC) is 4581. The business size standard is $5 million. Small,
Historically Underutilized, and Women-owned businesses are
encouraged to submit a proposal. The draft solicitation will
be issued to industry on or about 4 Nov 99. Estimated solicitation
release date is 14 Dec 99. Past performance due 6 Jan 00. Proposals
due approximately 28 Jan 00. Personnel and facility will have
a secret clearance. Perspective Offerors must have the financial
backing to defray mobilization and operating cost for approximately
sixty (60) to ninety (90) days. Internet and e-mail capabilities
are a must! Central Contract Registration (CCR) mandatory.
Point(s) of contact. Mr. Jerry Strubbe, Contracting Officer
jerry.strubbe@randolph.af.mil (210) 652-2122, fax (210) 652-2304
Capt Cathy Blacklock cathy.blacklock@randolph.af.mil (210)
652-2011, fax (210) 652-2304 or Capt Tim Hawkins tim.hawkins@randolph.af.mil.
(210) 652-2122, fax (210) 652-2304. An electronic response
is the accepted method. Future information on this acquisition
(Small Business Set-aside determination, draft Statement of
Work (SOW), milestones, etc) will be located under the Large
Dollar Business Opportunities Section of the AETC Homepage
Website: http://www-contracting.aetc.af.mil. Electronic Posting
System at http://www.eps.gov. It is the responsibility of the
prospective offeror to check this site regularly for any changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-0037-003&LocID=467
LINKDESC:
notice
EMAILADD: jerry. strubbe@randolph.af.mil
EMAILDESC:
CITE: (D-319 SN400673)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: J--CONSOLIDATED FIRE ALARM MAINTENANCE
SOL 261-0023-00
DUE 122299
POC Steven Darrow, Contracting Officer @ (650)849-0279/FAX 849-0332
or (925)370-4036/FAX 372-2044
DESC: The VAPAHCS is soliciting offers to provide all labor,
material, tools, equipment and supervision required to provide
fire alarm maintenance at the following VA facilities: Palo
Alto Health Care System with Palo Alto and including divisions
at Menlo Park and Livermore; San Francisco and Fresno. The
Government reserves the right to make multiple awards under
this solicitation This procurement is unrestricted. All responsible
sources may submit an offer. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
or accessed directly at http://www.va.gov/oa&mm/busopp/261002399.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Any problems with downloading or
reading the files should be addressed to Ms. Michelle Ranes
@202-273-8829. Please fax your requests for solicitation prior
to contacting the website. There may be some delay between
synopnosis publication and website submission.
CITE: (W-319 SN400701)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--ELEVATOR MAINTENANCE AT THE PHILBIN FEDERAL BLDG.
SOL GS-01P-00-BWC-0020
DUE 120699
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
(617) 565-7146, Email gary.smith@gsa.gov - Dianne Green, Contract
Specialist, Phone (617) 565-6548, Fax (617) 565-7146, Email
dianne.green@gsa.gov
DESC: Request for proposal(RFP), Commercial Item Contract, SIC
7349, Elevator Maintenance Services at the Philbin Federal
Building, Fitchburg, MA. To be effective February 1, 2000.
Base period 36 months with two 12 month options. The solicitation
will be posted on or about 11/15/99 at http://eps.arnet.gov.
Estimated proposal due date is on or about 12/06/99. It is
the offeror's responsibility to monitor this site for the release
of the solicitation and will be responsible for downloading
their own copy and amendments (if any). This solicitation is
not set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BWC-0020&LocID=131
LINKDESC:
notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC:
CITE: (D-319 SN400702)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--POST SHIPYARD AVAILABILITY (PSA); USNS SHASTA (TAE
33)
SOL N31980-00-R-2000
DUE 122999
POC Contact Dominick J. Fonte, FAX (619) 553-7696, E-Mail: Nick.Fonte@mscwest.msc.navy.mil
DESC: PSA, Topside Work, USNS SHASTA (TAE-33), Length Overall
564'; Beam 81'; Draft 28' 10-1/4". Period of Performance: Start
01 April 00 for 60 days; West Coast CONUS; MSRA holders. This
is an unrestricted procurement. RFP to be issued on CD-ROM;
Proposals to be submitted on CD-ROM using Word 7.0/Excel 5.0.*****
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Nick.Fonte@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-319 SN400719)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--VEHICLE/REFUELER OPERATIONS AND MAINTENANCE
SOL Reference-Number-00R14
DUE 113099
POC Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email RoseMarie.Fidelie@sheppard.af.mil
DESC: Sheppard AFB is hereby soliciting information for potential
sources for labor, materials and management for on-site maintenance,
modification, repair and operation of general and special purpose
vehicles and refuelers. In addition, overall support services
shall include technical liaisons, shuttle bus operations, Flight
Operation personnel training, and equipment painting. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on Electronic Posting System internet site (http://www.eps.gov).
It is the potential offerors responsibility to monitor these
sites for the release of any solicitation or synopsis. Vendors
having the capabilities necessary to meet or exceed the stated
requirements are invited to submit appropriate documentation,
literature, brochures, and references. The proposed SIC Code
for this requirement is 7539, with a size standard of $5M.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged, 8(a), HUBZone, and/or woman-owned; number
of years in business; affiliate information: parent company,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime);
list of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Questions should be directed to: Hazell Barnes, 82
CONS/LGCV, Sheppard AFB, TX, Ph: 940-676-5182 or e-mail: hazell.barnes@sheppard.af.mil.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
The purpose of this notice is to identify whether sufficient
interested small business or 8(a) set-aside sources exists
in order to determine if a set-aside is practicable. All responses
shall be submitted to Hazell Barnes no later than 30 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00R14&LocID=563
LINKDESC:
notice
EMAILADD: RoseMarie.Fidelie@sheppard.af.mil
EMAILDESC:
CITE: (D-319 SN400699)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF JOHNSON CONTROLS METASYS
SOL 69D-100-00
DUE 112999
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Johnson Controls Inc for maintenance
of the Johnson Controls Metasys at both the Lakeside and West
Side campuses of the VA Chicago IL Health Care System for the
period 12/1/99 through 11/30/2000, plus four one-year options
to renew. This is considered to be a sole source because the
software needed to operate and maintain the Metasys is only
available to Johnson Controls. Other firms who believe they
can meet VA needs must provide information about their capabilities
to this office by no later than 3:00 PM on November 29, 1999.
This information may be mailed or it may be faxed to 414-902-5440.
CITE: (W-319 SN400706)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL COURSEWARE
SOL N0003099G0036-NJ05
POC Linda B. Haggerty 413 494-6021
DESC: The contractor shall provide courseware to off-load 7 hours
of DCN lab training and 5.25 hours of DRISS and GS lab training.
Note 22--this order will be placed with General Dynamics under
an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-319 SN400564)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL TRAINING PLANNING
SOL N0003099G0036-NJ06
POC Linda B. Haggerty 413 494-6021
DESC: The contractor shall provide laboratory plans, schedules,
and budget estimates in support of tactical LSCG implementation
on the D5 Backfit hulls. Note 22--this order will be placed
with General Dynamics under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-319 SN400565)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL TRAINING SPARES
SOL N0003099G0036-NJ07
POC Linda B. Haggerty 413 494-6021
DESC: The contractor shall provide Fire Control Training spares
for US and UK. Note 22--this order will be placed with General
Dynamics under an existing basic ordering agreement.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-319 SN400567)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: M--OPERATION OF GOVERNMENT -OWNED FACILITIES/CAFETERIA
SERVICES AT U.S. COURTHOUSE
SOL GS-02P-99-PCC-0107
DUE 113099
POC Wileen Stokes-Briggman (718) 254-7132
DESC: The above-numbered solicitation Request for Proposal
(RFP) is hereby amended as follows: The proposal submission
date is extended from: November 4, 1999 to: November 30, 1999,
due to unforseen circumstances. All offerors who has submitted
their proposals on N0vember 4, 1999 has been contacted to either
leave proposals at our office or we can return them. The proposals
which are not returned shall remain unopened until November
30, 1999. All other terms and conditions remain the same.
CITE: (W-319 SN400606)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT LUKE AIR FORCE BASE, AZ
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the wastewater
and natural gas utility systems at Luke Air Force Base (AZ),
Gila Bend Air Field (AZ), and Luke Air Force Base recreational
area (Fort Tuthill, AZ). OBJECTIVE: Should privatization result
of wastewater and natural gas utility systems at Luke Air Force
Base, Gila Bend Air Field, and Fort Tuthill, the ownership,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: Luke Air Force Base is located 15 miles
due west of Phoenix, AZ. It has 356 buildings and 874 military
family housing units, spanning 4,524,064 square feet, which
the Air Force controls. Gila Bend Air Field is 65 miles southwest
of Phoenix, AZ. It has 40 buildings and 180,605 square feet,
which the Air Force controls. Fort Tuthill is 135 miles north
of Phoenix, AZ. It has 31 buildings and 44,119 square feet,
which the Air Force controls. At each location, the utilities
to be possibly privatized are the wastewater and natural gas
distribution systems only. Luke Air Force Base has its own
wastewater treatment plant. Although the systems shall be evaluated
individually, privatization shall combine and group as many
systems as is feasible under a single RFP. Additional utility
system information is available electronically (in Microsoft
Word 6.0) by submitting an e-mail request to Greg Fisher (gfisher@burnsmcd.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs, both to
potentially interested parties and the government, this notice
is being issued to determine the interest and feasibility of
proceeding with issuance of a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a Statement
of Interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) a specific statement of interest specifying which
utility systems they are interested in acquiring; (2) financial
capacity to purchase, expand and operate the utility systems
(providing a copy of the firm's annual report with the statement
if interest is highly encouraged); (3) the size of the business
(e.g. large, small, small-disadvantaged) and applicable special
classification (e.g. 8(a), women-owned, etc.); (4) capability
and experience in ownership, operation and maintenance of similar
utility systems; (5) statement detailing the legal right to
serve, own, operate, and maintain utility systems within the
state; (6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate or bundle multiple
utility systems. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. Send info
to: Randy Foster, Burns & McDonnell Engineering Co., 9400 Ward
Parkway, Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400403)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DAVIS-MONTHAN AIR FORCE BASE, AZ
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Davis-Monthan Air Force Base, AZ. OBJECTIVE:
Should privatization result of Davis-Monthan Air Force Base's
natural gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Davis-Monthan Air Force Base
is located within the city limits of Tucson, AZ. It contains
10,633 acres of land, including 4,579 acres that are leased.
It has a gross of 5.8 million square feet of facilities and
approximately 1850 total buildings. Approximately 600 of those
facilities are commercial or industrial and about 1250 units
are Military Family Housing. The utility system only consists
of the natural gas distribution system. The base does not generate
its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400409)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: M--ICBM ADVISORY AND ASSISTANCE SERVICES
SOL F04701-99-R-8003
DUE 011700
POC Martin Baca, Contracts Manager, Phone 505-853-6690, Email
martin.baca@comanche.plk.af.mil - Karen Ross, Contracting Officer,
Phone (505)846-8502, Fax (505)846-4990, Email rosskl@comanche.plk.af.mil
DESC: The Launch Test Program (LTP) office at Kirtland AFB, NM
is contemplating an award of a multiyear contract to provide
advisory and assistance services (systems engineering and technical
assistance-SETA) in support of the Rocket Systems Launch Program
(RSLP). This announcement is for information and planning purposes
only. This procurement will replace a portion of the existing
Systems Engineering Contract with TRW, which expires in September
2000. The RSLP's specifically known systems, and or programs,
to be supported are Launch Test Programs, Ballistic Missile
Technology (BMT)/Advanced Missile Technology, Countermeasures
Hands-On Project, Force Applications Mission area, Titan IV,
Minuteman, and Peacekeeper. Locations currently requiring full-time
support are Kirtland AFB NM, Hill AFB UT, Los Angeles AFB CA,
Peterson AFB CO, and Vandenberg AFB CA. Any resulting contract
will include an organizational conflict of interest clause
covering access to other companies proprietary information
and will restrict performance and related activities as a prime
contractor, first tier subcontractor or a consultant for any
other contracts awarded by the Launch Test Program Office (SMC/TEB).
Offerors shall have extensive knowledge and experience in the
following areas: 1) Minuteman and Peacekeeper ICBM systems
to include propulsion, ordnance, control systems, mechanical
systems, electrical systems, thrust vector control systems,
support equipment, flight termination systems, flight environments
and aerodynamics; 2) Reentry vehicle technology; 3) Design,
development and the testing of penetration aids to include
CAD and operational testing; 4) Launch systems and related
disciplines including guidance and control systems and current
technologies; 5) Experience in the development of Mission Need
Statements, Operational Requirements documents, Analysis of
Alternative, and experience and knowledge of weapon system
force applications; 6) Evaluation of ICBM accuracy and reliability,
to include experience in aging and surveillance programs. Using
the authority of 10 U.S.C. 2304(c)(1), pursuant to FAR 6.302-1(a)(2)(iii),
the Launch Test Program Office anticipates that this effort
will be available only from the original source, (TRW), in
the case of this follow-on effort for the continued provision
of highly specialized services. This is predicated upon the
belief that it is likely that award to any other source would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition. Key
reasons the Launch Test Program Office believes this to be
a sole-source effort relate to early (1954 Air Force Scientific
Advisory Committee) decisions that the ICBM systems would be
acquired with the intent of having contractor support for the
ICBM system life, both development and sustainment phases.
The decision also was to have advisory and assistance services
(A&AS), and associate contractors, retain the necessary data
and expertise. Due to these seminal decisions, the Government
did not procure full documentation and does not maintain a
complete expertise base. TRW is the original SE/TA contractor
and has developed and maintains the required data and expertise
to provide this continuing support. Due to the complex nature
of the systems involved, where misevaluations or incomplete
analysis could lead to catastrophic results endangering life
and property, new offerors will have to demonstrate requisite
knowledge and experience with the subject systems, without
having access to TRW's proprietary database. This database
contains approximately 40 years of technical data of past flights
and static tests which can be used to predict performance,
aging surveillance, understand and reduce possible inherent
risk and identify historical performance trends. These trends
are critical in completing fault trees and determining failure
modes for any motor failure that may occur. The statement of
capability shall convincingly demonstrate that safety and mission
success will not be compromised and that engineering support
will not be sacrificed without the use of this proprietary
database. Interested sources must submit a statement of capabilities
(SOC) package to this office. The SOC should not only discuss
in detail how your firm would be able to provide the needed
information, but more importantly, it shall convincingly demonstrate
upon what data the analysis will be based-given that you will
not have access to the incumbent's proprietary database. The
SOC shall contain a detailed discussion demonstrating the ability
to meet the following technical requirements: 1) Ability to
assist in review of contractor technical performance. Review
contractor and other agency activities, in-plant practices
and procedures, records, tests, and technical results to evaluate
compliance with technical guidelines and requirements. Review
and evaluate contractor plans, specifications, designs, analyses,
drawings, test procedures, and reports; 2) Ability to perform
analyses and trade studies to define mission requirements,
support mission planning, and evaluate launch vehicle configurations.
Conduct payload integration activities to ensure compatibility
between the payload and launch vehicle including electrical
interfaces, electromagnetic interference effects, mechanical/envelope
interfaces, support equipment requirements, thermal effects,
dynamic loads and structural margins, and payload environments.
Perform trajectory, stability, control, mass properties, and
post-boost deployment performance analyses, and perform bending
analyses to support targeting and controls. Conduct break-up
analyses and hazards to support Range Safety requirements.
Aid in pre-flight qualification of on-board software via computer
simulation. Support launch operations, post-flight analyses
and mishap/anomaly investigations; 3) Support booster processing
including inspection, nondestructive testing, and refurbishment
activities to ensure Government assets are flight worthy. Develop
facility, transportation, and handling equipment requirements
for excess ballistic missile storage. Have 5 years or extensive
knowledge with aging and surveillance programs, to include
knowledge in the chemistry of aging and surveillance of Minuteman
and Peacekeeper solid propellant and related ordnance and the
knowledge of how aging impacts system performance. Support
the design, test, and checkout of new and modified equipment.
Support environmental assessments, hazards analyses, and safety
plans associated with the acquisition of additional storage
facilities; Perform technology trade studies in the areas of
Ballistic Missile Guidance and Missile Electronics, Reentry
Vehicle Technologies, Ballistic Missile Propulsion. Evaluate
advanced system options on the basis of mission compatibility,
performance potential, relative cost including reliability,
maintainability, and producibility and technology maturity;
and 5) Support long range planning in the Force Applications
Mission Area. Recommend Air Force Research Laboratory (AFRL)
Science and Technology investments that best meet the needs
of the Force Applications mission area. Perform mission objective
analyses with Air Force Space Command and other appropriate
agencies to define user requirements and to integrate AFRL
6.2 and 6.3 technologies. Define time phased technology projects
that can be integrated into planned programmed development
projects and provide opportunities for technology insertion
6) Must have resident engineering and management for customer
support at Kirtland AFB SMC/TEB, and Vandenberg AFB SMC/TEV.
This support must be in place at contract award. In addition,
the SOC package shall also contain pertinent and specific information
addressing the following areas: 1) Experience: proposed policy
for complying with organizational conflict of interest requirements
and an outline of previous efforts, specific work previously
performed and any in-house effort, relevant to the specific
task areas of this effort; 2) Personnel: name, professional
qualifications, and specific experience of scientific and engineering
personnel who will be assigned to work in areas of the subject
effort, and management personnel who might be assigned to work
in areas of the subject effort; and 3) Facilities: a statement
regarding industrial security clearance and facilities to support
work at the TOP SECRET/Sensitive Compartmented Information
level. The SOC must be submitted within 30 calendar days of
this publication, and is limited to 25 pages, excluding resumes.
All replies to this synopsis must reference this sources sought
synopsis and number F04701-99-R-8003. Submit only unclassified
information. All responses shall include company size status
under the Standard Industrial Classification code identified
below. Submit all responses to Mr. Martin Baca (505-853-6690)
or Major John Seamon (505-846-4634). Firms responding should
indicate if they are a small business, a socially and economically
disadvantaged business, an 8(a) firm, a historically black
college or university, a woman owned, or a minority institution.
The government reserves the right to set this acquisition or
portions thereof, aside for small businesses, socially and
economically disadvantaged businesses, 8(a) firms, historically
black college or universities, woman owned, or minority institutions.
For this proposed acquisition, the definitions in FAR 19.001
and small business size standard SIC 8711, size standard $20
million in annual receipts, apply. Foreign firms are advised
that they will not be allowed to participate in this acquisition
at the prime contractor level. It does not constitute an RFP
and is not to be construed as a commitment by the Government.
An Ombudsman has been appointed to hear concerns from potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels during the proposal development
phase of this acquisition. Potential offerors should communicate
first with the Contracting Officer, Ms. Karen Ross, SMC/TEKB;
3550 Aberdeen Ave SE, Bldg. 415, Room 114; Kirtland AFB, NM
87116-5776, (505) 846-5103, FAX (505) 846-5152, to request
information, pose questions, and voice concerns before contacting
the Ombudsman. In those instances where offerors cannot obtain
resolution from the Contracting Officer, they are invited to
contact Mr. Leslie Bordelon, (310) 363-3818. For contracting
issues, please contact Ms. Karen Ross at the number above or
Mr. Martin Baca, Contract Manager, (505) 853-6690, e-mail Martin.Baca@comanche.plk.af.mil
or Major John Seamon, Contract Manager, (505) 846-4634 email
John.Seamon@commanche.plk.af.mil. Information on this procurement
can be accessed on the World Wide Web on the Electronic Posting
System at www.eps.gov and at www.te.plk.af.mil under Procurements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04701-99-R-8003&LocID=901
LINKDESC:
notice
EMAILADD: martin.baca@comanche.plk.af.mil
EMAILDESC:
CITE: (D-319 SN400743)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: P--SALVAGE SERVICES
SOL N/A
DUE 121099
POC Ms. Hilda Quillen, telephone 812-854-2422, e-mail quillen_h@crane.navy.mil
DESC: This is a sources sought synopsis for resource recovery,
reuse and reutilization (R3) of various excess DoD items, including
munitions. No solicitation will be issued until this market
research effort has been completed. NSWC Crane has an existing
no-cost Memorandum of Agreement for R3of excess non-explosive
sonobuoys with The Electronic Recovery Specialist, Inc., 7800
Merrimac, Niles, IL 60714. The Government is interested in
expanding this effort to include explosives and classified
inert material. Items that are currently being considered for
R3 include the following with National Stock Number, description,
and estimated quantities: 5845005743442 - Beacon, NAE, MK3
MOD2 39 EA; 5845008777334 - Beacon, NAE, MK2 MOD5 - 48 EA;
5845013749676 - Sonobuoy, AN/SSQ-110 Explosive Loaded 42 EA;
6920010052232 -Target, Miniature Mobile MK38 MOD0 1 EA; 6920013298751
- Target, Mobile, Miniature MK39 MOD0 16 EA; 6920010756321
Target Mobile, Miniature MK38 MOD3 5 EA; 6920010756322 - Target,
Mobile, Miniature MK38 MOD4 2 EA; 1325011383841 - Control Section,
MK187-0 11 EA; 1325011383842 - Control Section, MK187-1 19
EA; 1325011383843 Control Section MK187-2 8 EA; 1325012229341
- Control Section MK187-3 34 EA; 1325012229342 - Control Section
MK187-4 38 EA; 1410012309086 - Guided Missile, TAC, AIM-54C/
"Phoenix" - 7 EA. Respondees to this announcement must have
experience in the R3 of various items that would be applicable
to the Government's needs. All necessary facilities, equipment,
processes, security clearances, certifications, permits, etc.
should be possessed by or available to interested sources.
Respondees are encouraged to submit product literature, drawings,
specifications, cuts, illustrations, and corporate history
to demonstrate ability to meet this requirement. Please reference
"R3 Sources Sought Synopsis" and submit your information to
the above contact point on or before 10 December 1999. Information
and inquiries can be sent via e-mail to quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-319 SN400645)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLITION OF VARIOUS BUILDINGS (S-1 THROUGH 1598)
AT NAVAL SUPPORT ACTIVITY MID-SOUTH, MILLINGTON, TENNESSEE.
SOL N62467-00-R-5177
DUE 011200
POC Dolores Quinton, Contract Specialist at (901) 874-7753 or
Cheri Shivers at (901) 874-7756
DESC: 17. This solicitation is being issued on an "unrestricted"
basis inviting full and open competition. Furnish all labor,
tools, materials, equipment and supervision required for the
demolition and removal of sixteen (16) wood-framed and masonry
structures totaling approximately 405,000 square feet of floor
area. The work includes removal and disposal of asbestos containing
material, and the removal and disposal of lead contaminated
components of the structures. Handling and disposal of hazardous
waste is included. Firm fixed price, one bid item. 180 calendar
days to completion. Proposals will be evaluated based on price
and other price-related factors and the following technical
factors: (1) past performance, (2) subcontracting efforts,
and (3) environmental qualifications. Award will be made to
th e offeror whose price and technical proposal provide the
best value to the government. Each of the three technical factors
will be rated of equal importance, and price will be rated
equal with technical. To order plans and specifications please
fax your request to (901) 874-7757 (Attn: Cheri Shivers) or
mail to: Officer in Charge of NAVFAC Contracts, P O Box 54306,
Naval Support Activity Mid-South, Millington, TN 38054-0306.
Planholders list will not be faxed!! For inquiries about RFP
closing date or number of amendments; contact Dolores Quinton
at (901) 874-7753 or Cheri Shivers at (901) 874-7756. Technical
inquiries prior to RFP closing must be submitted in writing
15 days before RFP closing to the address listed above, or
faxed to (901) 874-7757. Contract will issue on or about December
13, 1999*****
CITE: (W-319 SN400666)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: P--INDEFINITE DELIVERY DEMOLITION CONTRACT AT FORT POLK,
LOUISIANA
SOL DACA63-00-B-0004
DUE 011400
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Indefinite Delivery Demolition Contract
at Fort Polk, Louisiana. Solicitation will issue on or about
15 December 1999 with bid opening on or about 14 January 2000.
The terms of the contract will consist of a one-year base period
and three one-year renewal options. This project consists of
demolition of WWII Buildings and various other structures,
asbestos and lead-based paint abatement, and other regulated
materials disposal , Fort Polk, Louisiana. The solicitation
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Solicitations will not be provided in a paper
hard copy format. Notification of amendments shall be made
through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following Internet address http://ebs.swf.usace.army.mil. (THIS
SOLICITATION IS A COMPETITIVE 8 (A) PROCUREMENT RESTRICTED
TO PROGRAM PARTICIPANTS IN THE STATES OF LOUISIANA AND TEXAS.)
The SIC code is 1795. Size standard is $7.0 million. Facsimile
requests for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Suzanne Wright).
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-319 SN400737)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--OPTOMETRY SERVICES
SOL 438-11-00
DUE 010700
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Approximately .5 FTE; to conduct 240 1/2-day clinics per
year between the hours of 7:30 a.m. and 7:00 p.m. at VA Medical
Center, Sioux Falls SD. One year contract with option to extend
for two additional years. SIC 8042
CITE: (W-316 SN400393)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--HEALTH TECHNICIAN (OPTOMETRIC/OPHTHALMIC)
SOL 438-10-00
DUE 010700
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: 1 FTE to serve in Optometry Section of VA Medical Center,
Sioux Falls, SD. Duties include obtaining patient history,
measurement of visual acuity, verification, adjustment and
repair of ophthalmic appliances, performing keratometry, colorimetry,
etc. One year contract with option to extend for two additional
years. SIC 8099.
CITE: (W-316 SN400395)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Phila. PA. 19111-5083
SUBJECT: Q--MOBILE MRI SERVICES IN SUPPORT OF NAVAL HOSPITAL
CHARLESTON, SC.
SOL N00140-00-Q-0473
DUE 120699
POC Point of contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215) 697-9693
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire IAW FAR part 12, as a commercial
items acquisition, under full and open competition using simplified
acquisition procedures as set forth in FAR part 13 for mobile
MRI services in support of Naval Hospital Charleston. The required
services consists of the following: The successful quoter will
provide a mobile MRI system to perform a full array of pulse
sequences and physiologic synchronized studies of the body
and extremities, and have the capability to perform angiography,
cardia-three dimension studies, and triggered body magnetic
resonance angiography studies. The MRI magnet shall be a 1.5
tesla strength magnet, and the unit itself shall not be any
older than 3 years. The mobile unit shall consist of a scan
room, operator control room, check in area, dressing area,
rest room area, and administrative area. Mobile MRI services
will be performed five times a month on W! ednesdays, on months
with only 4 Wednesdays, the 5th days of monthly service will
be performed on a Thursday upon the mutual agreement of both
parties. The estimated number of MRI scans per day is 20. The
quoter will provide 2 MRI technologists who are currently certified
as a diagnostic radiological technologist as determined by
the American Registry of Radiological Technologists, and who
have graduated from an accredited radiological program which
is accredited by the American Society of Radiological Technologists,
or poses a certificate of completion from an American Medical
Association approved training program for Diagnostic Radiological
Technologist. The period of performance for this requirement
will be 12 months starting the week of 9 Jan 2000, and will
have two one year option periods. The SIC code for this acquisition
effort is 8049. All responsible sources may request the quote
and submit a quote which will be considered by FISC Norfolk
Det. Phila.! Requests for a copy of this RFQ should be made
by letter of telefax (215) 697-9738, attn code 02P521. This
RFQ will also be available electronically upon its release
at www.nor.fisc.navy.mil, and www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-319 SN400589)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Phila. PA. 19111-5083
SUBJECT: Q--MOBILE MRI SERVICES IN SUPPORT OF NAVAL HOSPITAL
CHARLESTON, SC.
SOL N00140-00-Q-0473
DUE 120699
POC Point of contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215) 697-9693
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire IAW FAR part 12, as a commercial
items acquisition, under full and open competition using simplified
acquisition procedures as set forth in FAR part 13 for mobile
MRI services in support of Naval Hospital Charleston. The required
services consists of the following: The successful quoter will
provide a mobile MRI system to perform a full array of pulse
sequences and physiologic synchronized studies of the body
and extremities, and have the capability to perform angiography,
cardia-three dimension studies, and triggered body magnetic
resonance angiography studies. The MRI magnet shall be a 1.5
tesla strength magnet, and the unit itself shall not be any
older than 3 years. The mobile unit shall consist of a scan
room, operator control room, check in area, dressing area,
rest room area, and administrative area. Mobile MRI services
will be performed five times a month on Wednesdays, on months
with only 4 Wednesdays, the 5th days of monthly service will
be performed on a Thursday upon the mutual agreement of both
parties. The estimated number of MRI scans per day is 20. The
quoter will provide 2 MRI technologists who are currently certified
as a diagnostic radiological technologist as determined by
the American Registry of Radiological Technologists, and who
have graduated from an accredited radiological program which
is accredited by the American Society of Radiological Technologists,
or poses a certificate of completion from an American Medical
Association approved training program for Diagnostic Radiological
Technologist. The period of performance for this requirement
will be 12 months starting the week of 9 Jan 2000, and will
have two one year option periods. The SIC code for this acquisition
effort is 8049. All responsible sources may request the quote
and submit a quote which will be considered by FISC Norfolk
Det. Phila. Requests for a copy of this RFQ should be made
by letter of telefax (215) 697-9738, attn code 02P521. This
RFQ will also be available electronically upon its release
at www.nor.fisc.navy.mil, and www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-319 SN400633)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--ENT SERVICES
SOL RFP 668-189-00
POC Michael Essex (509) 327-0206
DESC: Provide ENT services for VA beneficiaries at Contractor's
facility in accordance with contract specifications from 3/1/00
- 2/28/02. Contractor's facility must be located within a 30-mile
radius of Spokane's city limits. All requests must be in writing.
Fax to (509) 327-0237.
CITE: (W-319 SN400655)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--ENT SERVICES
SOL RFP 668-189-00
POC Michael Essex (509) 327-0206
DESC: Provide ENT services for VA beneficiaries at Contractor's
facility in accordance with contract specifications from 3/1/00
- 2/28/02. Contractor's facility must be located within a 30-mile
radius of Spokane's city limits. All requests must be in writing.
Fax to (509) 327-0237.
CITE: (W-319 SN400656)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--MEDICAL SERVICES MODIFICATION TO RFP 101-03-98
SOL 101-03-98
DUE 120699
POC Patricia Ellis (202) 273-8044 or Paris Brush (202) 273-8768
DESC: RFP Number 101-03-98 is hereby changed to 101-01-00 for
the Occupational Healthcare Contract. All proposals are due
on 12/06/99. Oral Presentations will be held from December
9 through December 17. As stated in CBD announcement dated
8/18/99, Submission No. 369398, this is a small business set-aside.
All interested parties shall request a copy of the RFP, in
writing, no later than September 3, 1999, to: Department of
Veterans Affairs, Patricia Ellis, 810 Vermont Avenue, NW, Room
765, Washington, DC 20420. Fax request are welcome. (202) 273-7448.
In your request, please provide your company's e-mail addresses,
telephone and fascimile numbers and your company's size standard.
All previous request shall be re-submitted, indicating the
above information.
EMAILADD: patricia.ellis@mail.va.gov
EMAILDESC:
CITE: (W-319 SN400700)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-63-00
DUE 122199
POC Mavis Nelson 612-725-2189
DESC: Provide physician services of qualified Electrophysiology
Cardiologist to and at Minneapolis VA Medical Center (VAMC)
estimated at 8 hours per week. Duties will include invasive
electrophysiology procedures, inpatient and outpatient consultation
and coverage in Dysrhythmia Clinic. Coverage will be required
a minimum of 8 hours per week on Thursdays with additional
occasional coverage in the absence of VAMC staff of 8 hours
on Tuesdays for an estimated 12 weeks throughout the year.
Period of contract will be for calendar year 2000 with two
(2) options to renew for two (2) additional 12-month periods.
All offers will be referred to a Technical Evaluation Panel
for review based on the following: Professional qualifications,
clinical and consultation skills, availability, past performance
and cost. Solicitations are being requested under Public Law
104-262 The Veterans Health Care Eligibility Reform Act of
1996 and Title 38 United State Code Section 8153, with a Commercial
Items format of terms, conditions, and provisions/clauses.
This procurement is being conducted under Federal Acquisition
Regulation (FAR) Subpart 13.5 test program; simplified acquisition
procedures apply. VA will conduct the procurement according
to a combination of FAR Part 12, Acquisition of Commercial
Items and Part 13, Simplified Acquisition Procedures. Solicitation
documents will be available on November 18, 1999; offers are
due no later than COB on December 21, 1999. Request documents
in writing or by fax 612-725-2072.
CITE: (W-319 SN400728)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--MEDICAL SERVICES MODIFICATION TO RFP 101-03-98
SOL 101-03-98
DUE 120699
POC Patricia Ellis (202) 273-8044
DESC: THIS MODIFICATION SHALL SUPERSEDE SUBMISSION NUMBER: 400700
RFP Number 101-03-98 is hereby changed to 101-03-00 for
the Occupational Healthcare Contract. All proposals are due
on 12/06/99. Oral Presentations will be held from December
9 through December 17. As stated in CBD announcement dated
8/18/99, Submission No. 369398, this is a small business set-aside.
CITE: (W-319 SN400767)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE, JANUARY 31, 2000
THROUGH FEBRUARY 3, 2000
SOL N/A
DUE 120199
POC Louise Williams, (703)933-8324, fax (7030671-8760
DESC: The Department of Defense (DoD), Office of the Assistant
Secretary of Defense (Health Affairs)(OASD(HA)), the Executive
Director, TRICARE Management Activity (TMA) and the Surgeons
General of the Military Departments are seeking up to 118 vendors
to exhibit healthcare products and/or services at the TRICARE
Conference, January 31, 2000 through February 3, 2000, at the
Marriott Wardham Park Hotel, 2660 Woodley Road NW, Washington,
D.C. The emphasis of the TRICARE Conference is on fiscal policy,
preventative medicine, military readiness, clinical management
and administrative aspects of healthcare. Products or services
must be applicable to management and/or delivery of healthcare
within the DoD managed care environment. Additional information
regarding the nature of exhibits sought will be provided in
the exhibitor prospectus. Exhibit space will consist of 8'
and 10' booths with pipe and drape. The OASD(HA) and the TMA
will make exhibitor selections based on applicability to the
conference focus and topical areas, as well as the order of
the receipt of completed applications. All arrangements will
be made through the conference support contractor, Standard
Technology, Inc. To obtain an application to exhibit, vendors
may contact the TRICARE Conference office at Six Skyline Place,
5109 Leesburg Pike, Suite 208, Falls Church, VA 22041 or Louise
Williams (703) 933-8324 or fax to (703) 671-8760 or (703) 671-8815
or e-mail to Louise.Williams@tma.osd.mil. You may also obtain
a copy of the prospectus through the world wide website at
www.tricare.osd.mil under "Conferences" (2000 TRICARE) under
"Exhibitors".
EMAILADD: Louise.Williams@tma.osd.mil
EMAILDESC:
Management Activity)
CITE: (W-319 SN400692)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--EXECUTIVE COACHING SERVICES--CONSULTING SERVICES
SOL MDA210-00-Q-0004
DUE 112999
POC Creg Howland, Contract Specialist at (703) 602-4919, or Eva
Johnson, Contracting Officer at (703) 602-4931
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for Executive Coaching Services in support of the
Director of DFAS. The purpose of this effort is to obtain coaching
services to learn new skills to cope with the changing organizational
demands, deal with a fast-paced, high-pressure work environment,
and to quickly master customer oriented skills and behaviors.
The requirement contains various requirements and deliverables.
Primary place of performance is Arlington, Virginia. DFAS intends
to issue RFQ MDA210-00-Q-0004 in an effort to establish a Blanket
Purchase Agreement (BPA). It is the intent of the BPA to secure
discounts on a per order and a cumulative basis throughout
the life of the BPA. The period of performance for the BPA
will be one base year and three additional option years. Only
Federal Supply Schedule holders will be considered for award.
Specifically, DFAS seeks contractors holding GSA schedules
under Special Item Number 874-1, Consulting Services Facilitation
Services. The Statement of Work (SOW) and Request for Quote
(RFQ) will be provided, either hard copy of by email, upon
request. Any requests for the RFQ, SOW, or any additional information
will be provided by contacting Creg Howland at (703) 602-4919,
or email at creg.howland@dfas.mil.
EMAILADD: creg.howland@dfas.mil
EMAILDESC:
CITE: (W-319 SN400566)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL DEEV/CQ
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Congressional Quarterly for the continued use and access
of their database by the Drug Enforcement Administration, Library,,
Arlington, VA. (DEEV). The subscription is for "Washington
Alert", Congressional Quarterly's online congressional, regulatory
and state tracking service provides timely, easily accessible
information from an extensive selection of sources including
profiles on every member of Congress, Congressional hearing
testimony and more. Washington Alert is backed by Congressional
Quarterly's 50-year tradition of reporting on Congress and
national affairs. Washington Alert subscribers have access
to official government documents, plus CQ's own proprietary
analysis and forecasts. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: DEEV/CQ.
CITE: (W-319 SN400647)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AFLB/LC
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement for a subscription
with The Library Corporation for the use and access of their
database by Air Force, Langley Air Force Base, Base Library,
Langley AFB, VA. (AFLB) The Library Corporation offers CD-ROM
based databases, public access catalog (PAC), and cataloging/retrieval
software that may be used on any IBM PC or compatible microcomputer
and international standard CD-ROM drive. The cataloging software
is included on each database CD and is also available as software
only. The Service will be continued through September 30, 2000.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AFLB/LC.
CITE: (W-319 SN400650)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--REMOTE SENSING PROJECT SUPPORT
SOL RFP 51-00-005
DUE 011500
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: Contractor provides on-site remote sensing project support
for a national technical unit. An additive option is proposed
for aerial collection of imagery, sensor evaluation, and other
remote sensing project work conducted from a aircraft platform.
This is proposed five-year contract, renewable each year, with
indefinite quantity, indefinite delivery provisions. This unit
currently provides remote sensing support to Forest Health
(insect & disease), Law Enforcement and Investigations, and
Fire and Avaiation Management. Subject areas of deliverables
include, but are not limited to: thermal infrared sensor evaluation
reports; studies, report, and test evaluations of digital camera
systems; digital video system comparisons and technology transfer;
aircraft platform studies; advanced detection systems; vegetation
studies using all facets of remote sensing technology; evaluation
of satellite imagery and associated products for all sponsor
needs; evaluations of RADAR, LIDAR, and passive RF imaging
technology; studies on various ways of utilizing digital maps
for display and logging of observations; conducting remote
sensing training to groups as well as one-on-one training of
field personnel; making presentations on remote sensing capabilities
for various natural resources uses; attending meeting to gather
information for federal supervisors; making economic recommendations
on various courses of action utilizing remote sensing technology;
advanced uses of GPS positioning equipment and techniques;
coordinating work program in remote sensing with other federal
agencies, states and local entities; and providing general
assistance to the COR, the Program Leader for LSP. Additionally,
work within the program includes utilizing and coordinating
work with classified national reconnaissance assests, and as
such will requires at least one contractor employee to be capable
of obtaining and maintaining a TOP SECRET/SCI security clearance.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address. The proposed contract is 100% total set-aside
for small business.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-319 SN400750)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--REMOTE SENSING PROJECT SUPPORT
SOL RFP 51-00-005
DUE 010500
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Carolyn
J. Lippire, 801/975-3444
DESC: CORRECTION: The correct bid opening date is 01/05/00, not
01/15/00.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-319 SN400753)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOLE-SOURCE BASIS CONTRACT WITH FORUM FISHERIES AGENCY,
HONIARA, SOLOMON ISLANDS.
SOL WASC-0-376
DUE 112999
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Forum Fisheries Agency , Honiara,
Solomon Islands for the National Marine Fisheries Service,
Office of Enforcement to provide clerical, communication support
and housing. No public solicitation will be issued. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043.
CITE: (W-319 SN400638)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: S--LINE TRIMMING, TURF MOWING AND SEASONAL TRASH PICK-UP
SOL IB3300000001
DUE 120699
POC LaTonya Garrett (703)289-2524
DESC: The National Park Service, George Washington Memorial Parkway
jurisdiction has a requirement for the provision of the following:
Furnish all labor, equipment, materials and supervision required
for seasonal turf mowing, line trimming and trash pick-up along
the George Washington Memorial Parkway from I-495 to Washington
Boulevard. Contract award will be made for one(1)Base year
and three(3)Option years. The total magnitude of this project
is estimated at $57,000 per year. All requests for copies of
this solicitation shall be submitted in writing or via fascimile(703)289-2598.
No telephone request will be accepted. "See Note 1"
LINKURL: http:/www.nps.gov
LINKDESC:
EMAILADD: Latonya_Garrett@NPS.gov
EMAILDESC:
CITE: (W-319 SN400584)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: S--JANITORIAL SERVICES FOR VARIOUS NAVSSES BUILDINGS
AT THE PHILADELPHIA NAVAL BUSINESS CENTER, PHILADELPHIA, PA
SOL N62472-99-R-2427
DUE 010300
POC Eileen O'Rourke (215) 897-6492
DESC: Janitorial Services for Various Navsses Buildings, Philadelphia
Naval Business Center, Philadelphia PA. The work consists of
janitorial services including carpet shampooing to various
NAVSSES buildings at the Philadelphia Naval Business Center,
Philadelphia PA. The resultant contract will be a combination
firm fixed price lump sum and indefinite quantity type contract.
The Standard Industrial Classification (SIC) Code for this
procurement is 7349 Building Cleaning and Maintenance Services,
N.E.C. and the size standard is $12.0 million. The solicitation
will be issued as a Small Business Set-Aside open to small
business concerns. The performance period will be for a period
of 12 months commencing not later than 30 days after notice
of award. The Government has the option to extend the term
of the contract for periods of 1 to 12 months (each option)
for a total duration not to exceed 60 months. This will be
a best value procurement. The Government will assess the offeror's
ability to perform the prospective contract successfully based
upon both technical factors and cost as specified in the solicitation.
The technical factors to be evaluated are: (1) Past Performance,
(2) Management and Organization Including Staffing and (3)
Quality Control. The approximate issue date will be 02 December
1999 and the proposal due date is 03 January 2000 no later
than 02:00 pm. Proposals received after this time will not
be considered. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium.
Specifications WILL NOT be directly provided in a paper hard
copy format or CD-ROM. The address for downloading this solicitation
from the INTERNET is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge; however, some
specifications may take a considerable amount of time to download.
All prospective offerors are encouraged to register on the
Northern Division Internet EBS web site for this procurement
when specifications become available. Official Planholders
will be maintained on and can be printed from the website.
Planholders lists will not be faxed and will only be available
from the website. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the Internet site
daily for any posted changes to the solicitation. All contractors
are required to register in the Department of Defense (DoD)
Central Contractor Registration (CCR) Database. Failure to
register in the CCR makes an offeror ineligible for award of
DoD contracts. Information regarding this registration may
be obtained by accessing the website at http://www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR Database
with their offer. FAX technical questions concerning this project
to Eileen O'Rourke at (215) 897-6932. Cite RFP N62472-99-R-2427.
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: orourkeem@efdnorth.navfac.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-319 SN400609)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEMS
AT FORT LEWIS, WASHINGTON
SOL DAKF57-00-R-0002
POC Kathryn D. Norgaard (253) 967-2151, ext. 201
DESC: Fort Lewis plans to issue a solicitation for the potential
privatization of the installation's electrical distribution
system. The contractor shall accept full ownership and liability
to operate, maintain, repair and improve the electrical distribution
system; and to ensure safe, adequate, and dependable electrical
service is supplied to each Government point of service. These
services shall be in accordance with The National Electrical
Safety Code (ANSI-C2), National Electrical Code (NFPA-70),
state and federal safety, fire, and environmental laws/codes
and as stated herein for the Fort Lewis Military Installation,
Fort Lewis, WA. The contractor shall be responsible when state
and federal laws/regulations are changed or new ones are put
into effect. The contractor shall furnish all labor, materials,
equipment, and facilities to provide electrical service to
Fort Lewis, WA, consistently, 24 hours a day, 365 days per
year. The contractor shall assume ownership of all Government-owned
substations, transmission lines, and distribution facilities
on the Fort Lewis reservation. The distribution system includes,
but is not limited to: three 110 kV distribution substations;
four 13.8 kV substations; approx 87 circuit-miles of overhead
primary distribution line; approx 48 circuit- miles of underground
primary distribution line. A draft solicitation for industry
review and comments should be available by 10 December 1999
and can be obtained by downloading it from our website at http://www.lewis.army.mil/doc.
The anticipated issue date of the complete solicitation is
1 February 2000. This is a first time acquisition and we do
not have any prior contract information. A site visit and preproposal
conference will be held with scheduling information posted
at our web site. This solicitation will result in a firm-fixed
price contract. The term of this contract is 50 years. The
proposed procurement listed here will be issued as unrestricted.
SIC Code: 4931. The small business size standard for any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years shall not be in excess
of $5 million. Point of contact is Kathy Norgaard at (253)
967-2151 ext 201 or Olive Lenney at ext 205.
CITE: (W-319 SN400653)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--GROUNDS MAINTENANCE - DARE COUNTY (NC) SWAMP TARGET
COMPLEX
SOL N00187-99-B-9058
DUE 021700
POC POC Mary Kay Comar, Contract Specialist, (757) 444-8065 EXT
3034 ; Karyn Bryan, Contracting Officer, (757) 444-8065 EXT.
3040
DESC: The Officer in Charge requires all labor, management, tools,
materials and equipment necessary to cut all vegetation to
within 8" of the ground in an approximate 3,000 acre swamp
area. Vegetation will remain on premises where cut. Contractor
will not be responsible for removal of any vegetation. Vegetation
includes but is not limited to: trees, up to 12" in diameter;
stumps, logs, limbs, shrubs, marsh grasses, weeds and miscellaneous
debris. Swamp area is covered with standing water in various
depths dependent upon season; Insects, reptiles and small animals
are abundant. The site is a active target bombing range located
on military property in Dare County, North Carolina. Work may
be interrupted for scheduled bombing practice. Access is through
numerous dirt roads and water-filled ditches. A MANDATORY SITE-VISIT
WILL BE HELD APPROXIMATELY 10 DAYS AFTER ISSUANCE OF SOLICITATION.
PROSPECTIVE CONTRACTORS WILL BE RESPONSIBLE FOR ARRANGING THEIR
OWN TRANSPORTATION TO MEET AT A DESIGNATED PLACE NEAR THE SITE.
The applicable SIC code is 0782 and size standard is $5,000,000.00.
This procurement is a Firm Fixed Price type contract and is
100% set aside for small business firms. All responsible sources
may submit an offer which will be considered. Plans and specifications
will be made available on or about JAN 17, 2000. Estimated
Bid Opening Date is FEB 17, 2000. Bid requests must be submitted
in writing to address above; by fax to (757)444-4164, Attn:
Mary Kay Comar, or by email to mcomar@pwcnorva.navy.mil -
EMAILADD: mcomar@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-319 SN400720)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT LUKE AIR FORCE BASE, AZ
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the wastewater
and natural gas utility systems at Luke Air Force Base (AZ),
Gila Bend Air Field (AZ), and Luke Air Force Base recreational
area (Fort Tuthill, AZ). OBJECTIVE: Should privatization result
of wastewater and natural gas utility systems at Luke Air Force
Base, Gila Bend Air Field, and Fort Tuthill, the ownership,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: Luke Air Force Base is located 15 miles
due west of Phoenix, AZ. It has 356 buildings and 874 military
family housing units, spanning 4,524,064 square feet, which
the Air Force controls. Gila Bend Air Field is 65 miles southwest
of Phoenix, AZ. It has 40 buildings and 180,605 square feet,
which the Air Force controls. Fort Tuthill is 135 miles north
of Phoenix, AZ. It has 31 buildings and 44,119 square feet,
which the Air Force controls. At each location, the utilities
to be possibly privatized are the wastewater and natural gas
distribution systems only. Luke Air Force Base has its own
wastewater treatment plant. Although the systems shall be evaluated
individually, privatization shall combine and group as many
systems as is feasible under a single RFP. Additional utility
system information is available electronically (in Microsoft
Word 6.0) by submitting an e-mail request to Greg Fisher (gfisher@burnsmcd.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs, both to
potentially interested parties and the government, this notice
is being issued to determine the interest and feasibility of
proceeding with issuance of a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a Statement
of Interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) a specific statement of interest specifying which
utility systems they are interested in acquiring; (2) financial
capacity to purchase, expand and operate the utility systems
(providing a copy of the firm's annual report with the statement
if interest is highly encouraged); (3) the size of the business
(e.g. large, small, small-disadvantaged) and applicable special
classification (e.g. 8(a), women-owned, etc.); (4) capability
and experience in ownership, operation and maintenance of similar
utility systems; (5) statement detailing the legal right to
serve, own, operate, and maintain utility systems within the
state; (6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate or bundle multiple
utility systems. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. Send info
to: Randy Foster, Burns & McDonnell Engineering Co., 9400 Ward
Parkway, Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400401)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DAVIS-MONTHAN AIR FORCE BASE, AZ
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Davis-Monthan Air Force Base, AZ. OBJECTIVE:
Should privatization result of Davis-Monthan Air Force Base's
natural gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Davis-Monthan Air Force Base
is located within the city limits of Tucson, AZ. It contains
10,633 acres of land, including 4,579 acres that are leased.
It has a gross of 5.8 million square feet of facilities and
approximately 1850 total buildings. Approximately 600 of those
facilities are commercial or industrial and about 1250 units
are Military Family Housing. The utility system only consists
of the natural gas distribution system. The base does not generate
its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400407)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CUT SHEET FORMS
SOL Program 3598-S
DUE 121499
POC Dotti Griffith, Printing Specialist (ext 18) or Steve Boortz,
Contracting Officer (ext 11) 614-488-4616
DESC: Single award term contract for the period beginning January
1, 2000 and ending December 31, 2000 for Defense Automated
Printing Service, Fort Knox, KY. These specifications cover
the production of forms requiring such operations as copy pickup,
printing/duplicating/copying in black ink, binding, wrapping,
and delivery. Approximately 90 orders. Forms printed face only
or face and back. Trim Sizes: Up to and including 18 x 24".
Furnished material to be picked up from and delivered to Fort
Knox, KY. Deliver f.o.b. destination to Fort Knox, KY. Production
time 3 and 7 workdays. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columubsrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specs, use link provided above)
CITE: (W-317 SN400418)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--TWO COLOR SELF-COVER/SADDLE-STITCH PAMPHLETS
SOL Program C170-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for the period 04/01/00 thru
03/31/01. Self-cover and saddle-stitched pamphlets. Approximately
6 orders per year for 3,500 to 6,000 copies of 12 to 32 pgs.
One order may be placed for 48 pages. Trims 216 x 279 mm (8-1/2
x 11"). Operations include 2 color printing, film making,binding,
labeling, packing and distribution. Approximatley 60-65 halftones
print per order. Halftones must be scanned and must be the
equivalent of halftones reproduced using a 150-line halftone
screen or finer. Mailing is required. Copy pick up in Washington,
DC and Beltsville, MD. Quality level 3 printing and finishing
required. Anticipate bid opening during the month of February,
2000. Request bid invitation, by letter on firm's letterhead,
to the address listed above.
CITE: (W-319 SN400693)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--METAL SIGNS
SOL Program C571-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for Social Security Administration
for period 04/01/00 thru 03/31/01. Various size metal signs.
From 0 to 100 orders per month; up to 5 orders may be placed
in a single day. From 1 to approximately 100 copies of from
1 to 300 different signs. Most orders will be for less than
a combined total of approximately 100 signs with an occasional
order for up to approximately 300 signs. Trim sizes range from
6x9" to 17x22". Operations include making reproducibles, printing
(metal photo and/or screen printing), trimming, packing and
delivery. Stock required: Silver-metal plate-silver finish.;
Gold-metal plate-gold glossy; Thickness ranges from .018 to
.023". Quality level 3 printing and finishing required. Copy
pick up in Baltimore, MD. Bid opening anticipated during the
month of February, 2000. Request bid invitation by letter,
on firm's letterhead, to the address listed above.
CITE: (W-319 SN400697)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--VT WELDING INSTRUCTIONAL FOR THE INMATES AT THE FEDERAL
CORRECTIONAL INSTITUTION, TERMINAL ISLAND, CALIFORNIA
SOL RFQ 279-0024
DUE 122099
POC Gerald L. Van Winkle, Contracting Officer, 925-803-2774
DESC: The Department of Justice, Federal Bureau of Prisons, Western
Regional Office, Dublin, California, is soliciting for a source
to teach up to ten (10) students per cycle (two cycles) a vocational
training program in welding. The Contractor will provide services
to include classroom and application instructions to male inmates
in the Welding Shop at the Federal Correctional Institution,
Terminal Island, California. The contract period will include
a base year with possible four (4) one (1) year options. All
requests for solicitation must be in writing. Solicitations
will be available on or about 11/19/99, with an estimated closing
date of 12/20/99. "See Note(s) 1".
CITE: (W-316 SN400410)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CONSTRUCTION SAFETY STANDARDS COURSE (A-493-0021)
SOL N00189-00-R-0018
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate an Indefinite Delivery/Requirements
type contract with firm fixed unit prices for the instruction
of Construction Safety Standards Course (A-493-0021), as required
by the Naval Occupational Safety and Health, and Environmental
Training Center, Norfolk, VA. The resulting contract will be
from the date of award to 30 September 2000 with two one-year
options. This is a 100% Small Business Set-Aside. The Standard
Industrial Code (SIC) is 8299. Part I - All responsible sources
must submit resumes, past performance and pricing data to the
Fleet & Industrial Supply Center by 2:00 p.m. on the date the
offer is due. Two instructors are required to teach this course.
Both instructor(s) must have a four (4) year baccalaureate
degree and at least five (5) years of experience in occupational
safety and health, and/or industrial hygiene, or any combination
thereof, OR Instructor(s) must have a two (2) year associate
degree and at least seven (7) years of experience in occupational
safety and health, and/or industrial hygiene, or any combination
thereof, OR Instructor(s) must have a minimum of ten (10)
years of experience in occupational safety and health, and/or
industrial hygiene, or any combination thereof, AND a minimum
of three (3) years of instructional experience (ONE YEAR'S
EXPERIENCE EQUATES TO A MINIMUM OF 160 HOURS OF CLASSROOM TRAINING
TIME PER 12 MONTH PERIOD); AND of the three years of instructional
experience, at least one (1) year of aforementioned experience
must be in teaching Naval personnel, OR Instructor (s) must
have at least three (3) years of active duty in the Navy with
an honorable discharge, AND at least one (1) of the two instructors
must have a minimum of five (5) years of experience in either
teaching construction safety standards, conducting construction
safety inspections, performing construction safety consulting
services, or any combination thereof. Offerors shall submit
resumes on the provided resume form included in the RFP. Offerors
shall describe their past three (3) years, which are of similar
scope, magnitude, and complexity to that required by the solicitation,
or affirmatively state that they possess no relevant, directly
related, or similar past performance. Offerors who have held
similar contracts shall provide a detailed explanation demonstrating
the relevance of the contract to the requirements of this RFP
and shall provide the following information: Contract Number(s);
name and telephone number of Contracting Officer's Representative
(COR), or point of contact at the activity for which the contract
was performed; Dollar value of the contract; Detailed description
of the work performed; Number of subcontractors used, if any,
and a description of the extent of work performed by them.
The Government shall assess the risks associated with the offeror's
past performance and consider the number, type and severity
of any quality, delivery or cost problems in performing the
contract, the corrective action taken, and effectiveness of
the corrective action. If resumes are determined to be un acceptable
by the technical evaluation committee, offerors will not be
given the opportunity to correct the resumes. Only those offerors
whose resumes are determined to be acceptable will continue
to Part II - Evaluation for Award. Part II consists of the
technical proposal which will be an oral presentation; written
material; and price proposal. The Government will present identical
questions to each offeror to test their knowledge of construction
safety standards during clarification of oral presentation
time. Potential offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will ONLY be
available by downloading the documents at FISC Norfolk Website:
http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil, and this office will no longer
issue hard-copy solicitations. In order for this office to
obtain a Bidder's List, potentital offerors must submit written
requests to the above address or by facsimile machine at (757)
443-1424. Written requests must include company name, point
of contact, solicitation number, address, phone number and
email address (if available). By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number Note 1 applies.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-319 SN400770)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--RELOCATION OF ASIA PACIFIC CENTER
SOL N/A
POC Contact, Rodney Blevins, 808/473-7540/ Contracting Officer,
Joseph Saunders, 808/473-7905
DESC: FISC Pearl Harbor has a requirement to move The Asia Pacific
Center from the Waikiki Trade Center to Bldg 202 at Fort Derussy.
The Asia Pacific Center is currently located on 5 floors of
the Waikiki Trade Center. The new building at Fort Derussy
is a two building complex consisting of a two story building
A and a single story building B. Anticipate the move being
accomplished within 5 working days or less. Move preparation
could be done during normal working hours, but the actual move
would be done during evening hours after 1800 and before 0600
due to non-availability of elevators. Mover would completely
pack and unpack and arrange furniture according to office plans
as well as haul away all trash. Mover would supply packing
boxes for personnel to pack personal items. Anticipate a two
phased move with phase one being advance move of certain computer
related equipment between the dates of 1 May-14 May 2000. The
bulk of the move will be conducted between the dates of 1 June
14 June 2000. The procurement will be awarded on a best value
basis using FAR 13.5 procedures and will be 100% set aside
for small business. Prospective offerors should carefully review
the solicitation posted at: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
for evaluation factors and submittal instructions. Subsequent
amendments to the solicitation, if any, will only be promulgated
via the referenced web page. The Government will not mail,
fax, or e-mail the solicitation or any amendments thereto.
Because this is a web-based solicitation, there is no Bidder's
Mailing List available. Offerors are responsible for checking
the referenced web page early and periodically for any solicitation
amendments. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web page. The
FSC code for this procurement is V301 and the SIC code is 4212
. There will be a site visit on 15 December 1999 at 0930 beginning
at The Waikiki Trade Center and then moving to building 202
at Fort Derussy . Interested vendors should contact LT Rodney
Blevins in writing by fax at (808) 473-4963 no later than 10
December 1999. Note 1 is applicable.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
LINKDESC:
EMAILADD: RODNEY_D_BLEVINS@PEARL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-316 SN400413)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL Number comm
DUE 111899
POC ERROR--Reggie Temple, 228/377-1804/Johnson L. Tullos,Contracting
Officer, 228-377-3808
DESC: MANAGEMENT AND OPERATIONS OF COMMERCIAL TRAVEL OFFICE.
The government intends to extend the current Contract NO. F22600-92-S-0002
with Scheduled Airlines Traffic Offices (SATO, 1005 North Glebe
Road, Arlington VA 22201, to provide all personnel, equipemnt,
tools, materials, supervision and other items or services necessary
to perform management and operations of commercial travel offices
located at Keesler AFB MS and Columbus AFB MS. The extension
will be from 1 Dec 99 through 30 Nov 2000 with options until
May 2001, at which time the services are subsumed into the
DoD-Wide Commercial Travel Office (CTO) contract. The DoD-Wide
contract will be solicited under full and open competition.
SATO is the one and only contractor who is in place and ARC-licensed
to provide temporary services in a timely fashion without disruption
until the requirement is rolled into the DoD-wide CTO contract.
Award to any other source would result in substantial duplication
of cost to the governemnt that is not expected to be recovered
through competition, dut to the short period of performance.
The point of contract is Mr. Reggie E. Temple, (228)377-1804.
CITE: (W-319 SN400646)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: V--PACKING & CRATING
SOL F11623-00R0003
DUE 120399
POC Amy Proffitt, Contract Specialist, Phone 618-256-9264, Fax
618-256-5237, Email amy.proffitt@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: The contractor shall furnish all personnel, equipment,
facilities, supplies, services and materials, except as specified
as Government Furnished Property (GFP), for the preparation
for movement or drayage and related services. This is a Request
for Proposal (RFP). There will be no public bid opening. Award
will be made based upon the "Best Value" to the government
in accordance with FAR 15. The government reserves the right
to award a contract to other than the low proposed offer. This
solicitation and subsequent contract is set-aside for small
business concerns. Solicitation packages are available for
download through the Electronic Posting System (EPS), which
can be accessed at http://www.eps.gov/. Potential offerors
MUST register on this site in order to receive notifications
of changes to the solicitation. The offeror is responsible
for monitoring this site for the release of the solicitation
and addendum(s) (if applicable). Paper copies of the solicitation
are not available. The only method for receipt of proposals
shall be in written form that complies with the guidelines
contained in the solicitation. Proposals may be sent to the
attention of SrA Amy K. Proffitt at the 375th Contracting Squadron,
201 E. Winters St. Bldg. # 50, Scott AFB, IL 62225-5015 via
U.S. mail or drop off. Ensure all proposal envelopes are marked
"SOURCE SELECTION SENSITIVE" and the Solicitation number F11623-00-R0003
is referenced on it and all additional correspondence pertaining
to this requirement. Facsimile, e-mail or telephone proposals
shall not be accepted. All proposals are due in the Contracting
office not later that 4:30 P.M. on Friday, 3 December 1999.
No award will be made to a contractor that is not listed in
the Contractor's Central Registration (CCR), which can be located
at http://www.ccr2000.com. If you have further questions regarding
this request for proposal, please contact SrA Amy K. Proffitt
at 618-256-9264 or e-mail amy.proffitt@scott.af.mil or MSgt
Brian Gaines at (618) 256-9279 or e-mail brian.gaines@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00R0003&LocID=468
LINKDESC:
notice
EMAILADD: amy.proffitt@scott.af.mil
EMAILDESC:
CITE: (D-319 SN400654)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: V--SHIPMENT AND LOCAL MOVE OF HOUSEHOLD GOODS
SOL F05604-00-R-7508
DUE 122199
POC Tracy Douglas, Contract Specialist, Phone (719) 556-9382,
Fax (719) 556-4538, Email Tracy.Douglas@peterson.af.mil - Jerry
Strieff, Contract Specialist, Phone (719) 556-4797, Fax (719)
556-4538, Email
DESC: The Government is considering a Requirements type of contract.
The solicitation, F05604-00-R-7508, will be issued as a Request
for Proposal(RFP). The Standard Industrial Classification number
is 4783 and the Business Size Standard is $18.5M. The proposed
contract is contemplated as 100% Small Business (SB) Set Aside
and all interested parties including those in the HUBZONE and
8A programs. NON-PERSONAL SERVICES: The contractor shall furnish
all management, supervision, personnel, equipment, facilities,
supplies, services and materials necessary to provide packing,
containerization, and local drayage of personal property shipments
for military and civilian personnel as scheduled by the Joint
Personal Property Shipment Office (JPPSO), Colorado Springs,
CO. The period of performance will start 1 Jan 2000 through
31 Dec 2000, plus four option years may be exercised as required
every year following, beginning 1 Jan 2001 and ending 31 Dec
2004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-7508&LocID=477
LINKDESC:
notice
EMAILADD: Tracy.Douglas@peterson.af.mil
EMAILDESC:
CITE: (D-319 SN400663)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-02
DUE 121799
POC Edie Stansbury, telephone 208-387-5768, facsimile 208-387-5780
DESC: Provide fixed wing flight services fully contractor operated
and maintained consisting of one single engine, high wing airplane,
Cessna 182 or 206 or similar type aircraft. Contractor will
be required to be certificated under 14 CFR, Part 135. The
designated base is the Everglades General Airport. Services
are to support the Everglades National Park on an on-call basis
for the period of February 1, 2000 through January 31, 2001.
The term of this contract will be one year with options to
renew for four additional years. Requests for this solicitation
may be faxed to the above contact/fax number. See numbered
note 1.
CITE: (W-319 SN400665)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--SEA AND AIR CARGO DATA
SOL N00600-00-R-0382
POC Please contact contract specialist, Terrie Bloom, (202)433-2968
or terrie_l_bloom@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a commercial item requirement to procure sea
export and sea import cargo data for the U.S., Ecuador, Peru,
Chile, Argentina, Venezuela, and Colombia. Air Cargo data for
Ecuador will also be delivered. The intended sole source for
this requirement is Tradebytes, Inc. Tradebytes, Inc. is the
only known source that can provide this information commercially.
Information shall be delivered in the standard format of the
shipping industry for all cargo manifest data. The Contractor
will deliver cargo data via the Office of Naval Intelligence's
customized "Claudio" Internet site which includes a preformatted
data base structure for the receipt of data from cargo manifests.
Data shall be delivered daily. This will be a Firm Fixed Price
contract consisting of a base period, to commence on 01 February
2000 through 30 September 2000, four option years, plus the
period afforded under FAR 52.217-8. This contract will be awarded
using the Test Program for Certain Commercial Items procedures
located in FAR Part 13.5. The solicitation will be made available
on or after 24 November 1999 online at http://www.neco.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: terrie_l_bloom@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-319 SN400732)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL DAAG60-00-R-0002
POC Chris Lilly 914-938-2221
DESC: The requirement is for packing, containerization, and drayage
of personal property shipments for the U.S. Military Academy,
West Point, New York. The award will be for a base period (on
or about 1 January 2000 through 31 December 2000) and four
option year periods. The designated counties include Orange,
Westchester/Rockland, Putnam/Dutchess, Ulster/Sullivan in New
York and Fairfield County in Connecticut. The issue date will
be on or about 19 November 1999. The closing date for receipt
of proposals will be on or about 10 December 1999. This procurement
is 100% set aside for small business participation. The SIC
code is 4783 and the size standard is $18.5. The award will
result in a requirements type contract. Requests for copies
of the solicitation must be in writing to the attention of
Chris Lilly or faxed to 914-938-5855.
CITE: (W-319 SN400762)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: W--SATELLITE TELEPHONES (LEASE) WITH SIM CARDS
SOL Reference-Number-DTRS56-00-Q-0001
DUE 111699
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: This modification 02 to previous Presolicitation Notice,
Request for Quotation Number DTRS56-00-Q-0001 is to change
the Response Date from November 12, 1999 to read November 16,
1999 and to change the anticipated Award Date from November
15, 1999 to read November 17, 1999. All other aspects of the
Notice remain unchanged. Line Item 001 is for the Lease of
61 Satellite Telephones. Item 001 - Lease of 61 Iridium Satellite
Phones, or equal, with two (2) Months Service. Satellite phones
must be independent of land-based telecommunications. Lease
Period from December 1, 1999 through January 31, 2000. Line
Item 002 is for the Purchase of 61 SIM Cards. Item 002 - Purchase
of 61 Iridium SIM Cards, or equal to operate with the satellite
phones specified in item 001 above. The SIM cards allow the
units to operate and designate specific telephone numbers for
the unit. Eight (8) of the SIM cards (chips) are required for
delivery no later than two (2) days after date of award. The
balance of the cards are due on or before receipt (December
1, 1999) of the satellite phones referenced in item 001 above.
This requirement is being issued as a request for quotation
(RFQ)- DTRS56-00-Q-0001. Award shall be made utilizing simplified
acquisition procedures. All responsible sources may submit
a quotation which shall be considered by the agency. The items
requested must meet the criteria established for satellite
telephones independent of land-based telecommunications. The
anticipated award date is November 17, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DTRS56-00-Q-0001&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-316 SN400392)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division, Naval Facilities Engineering Command,
Tidewater Services Branch, 9342 Virginia Avenue, Building Z-140,
Suite 128; Norfolk, VA 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE, NON-SURVEILLANCE VEHICLES FOR
VARIOUS ACTIVITIES
SOL N00187-99-B-6995
DUE 011100
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to supply various specified vehicles for lease. Vehicles
shall be delivered to various U.S. Naval activity locations
designed by the Contracting Officer. The work identified to
be provided by means of an Indefinite Delivery Requirements
type contract. The contract term shall be for a period of one
year. Delivery Orders can be issued on the contract for a period
not to exceed 36 months. The Standard Industrial Classification
Code (SIC) is 7515. The proposed procurement listed herein
is 100% Set-Aside for Small Business concerns. All responsible
sources may submit an offer, which will be considered. Plans
and specifications will be made available on or about December
1, 1999. Only written requests for the solicitation will be
accepted such requests must reference the Solicitation Number
above. Faxed requests may be sent to (757) 444-4164.
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-319 SN400553)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division, Naval Facilities Engineering Command,
Tidewater Services Branch, 9342 Virginia Avenue, Building Z-140,
Suite 128; Norfolk, VA 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE, SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
SOL N00187-99-B-6996
DUE 010600
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to supply various specified vehicles for lease. Vehicles
shall be delivered to various U.S. Naval activity locations
designed by the Contracting Officer. The work identified to
be provided by means of an Indefinite Delivery Requirements
type contract. The contract term shall be for a period of one
year. Delivery Orders can be issued on the contract for a period
not to exceed 36 months. The Standard Industrial Classification
Code (SIC) is 7515. The proposed procurement listed herein
is 100% Set-Aside for Small Business concerns. All responsible
sources may submit an offer, which will be considered. Plans
and specifications will be made available on or about December
1, 1999. Only written requests for the solicitation will be
accepted such requests must reference the Solicitation Number
above. Faxed requests may be sent to (757) 444-4164.
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-319 SN400571)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: W--RENTAL OF HEAVY CONSTRUCTION EQUIPMENT
SOL DABT51-OO-B-0001
DUE 010600
POC Jose R. Morales
DESC: Rental of heavy construction equipment for a Base Year
(1 Feb 2000 through 31 Jan 2001) and four (4) option years.
Equipment required include: Excavator, with rock hammer, and
bucket, John Deere 690 or equal; Scooploader, 3 cu yds, CAT
938F or equal, with 3 cu yd bucket; Bull-Dozer, D6 or equal,
with rippers and winch; Bull-Dozer, D8 or equal, with rippers
and winch; Backhoe, John Deere 410 or equal; Compactor, 84"
smooth/padded sheep's foot drum; Dump truck, 10 ton, Water
truck, 2000 gals with spread bar; Water truck, 4000 gals with
spread bar; Water truck, 8000 gals with spread bar; Cherry
picker, hydraulic man lift; Forklift, 10,000 pound rough terrain
CAT 938F or equal; Truck, 8 ton flatbed; Grader, CAT 140G or
equal; Scraper 621D or equal; Scraper 631D or equal; Boom truck
(Bucket); Crane, 8 ton. The contractor will be required to
deliver equipment within 24 hours of notification within a
350 mile radius of the following areas: Tucson, Arizona; San
Diego, California; El Paso, Texas; Laredo, Texas. Rental period
is estimated at 2 months per year. The number of pieces of
equipment range from an estimated 1 to 6 pieces of equipment
per city. This procurement is unrestricted. The Standard Classification
Code is 7353. Requests for solicitation must be made in writing
accompanied by a Money Order of Cashiers Check in the amount
of $ 21.00. Money Orders/Cashiers Checks will be made out to
Disbursing Officer. Please reference solicitation number DABT51-00-B-0001
on Money Order/Cashier Check. Faxed or telephone requests will
not be accepted. All responsible sources will be considered.
EMAILADD: moralesj2@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-319 SN400705)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE LEASE FOR BASE YEAR AND FOUR ONE-YEAR
OPTION PERIODS, FOR SITES AT BOSTON HANCOCK, AND PHILADELPIA
CENTER
SOL 1019-030231
DUE 111999
POC Millie Pugliese, 703-875-5816
DESC: Period changed to base year and four, one-year options.
CITE: (W-319 SN400570)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE LEASE FOR BASE YEAR AND FOUR ONE-YEAR
OPTION PERIODS, FOR SITES AT CHICAGO HYATT REGENCY, DALLAS
W.R. CRAWFORD, DALLAS AM FAC HOTEL, WGBH TOWER , BOSTON, AND
ZION HILL, BOSTON
SOL 1019-030230
DUE 111999
POC Millie Pugliese, 703-875-5816
DESC: Period changed to base year and four, one-year options.
CITE: (W-319 SN400578)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--LEARY, GA - NEW LEASED CONSTRUCTION OF POSTAL FACILITY
ON USPS CONTROLLED SITE.
SOL 123125-00-A-R020
DUE 121799
POC Sherri Weiss, Real Estate Specialist, 770-454-0616
DESC: New construction of leased Postal facility for Leary, GA.
Site size is approximately 50,442 SF. Net interior of building
will contain 3,032 SF. Lease term is for 20 years with four
five-year renewal terms. Site location is SW corner of Mercer
Ave. and Coley St. Plans and specifications may be obtained
from Carolyn Adkins, Facilities Service Office, 4000 DeKalb
Technology Plwy, #300, Atlanta, GA 30340-2799. Send nonrefundable
check or mney order in the amount of $60 made payable to: USPS
Disbursing Officer.
EMAILADD: cadkins@email.sups.gov
EMAILDESC:
CITE: (W-319 SN400594)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--ROTATIONAL UNIT MAINTENANCE AREA (RUFMA), FORT IRWIN,
CA
SOL DACA05-00-R-0001
DUE 010600
POC Contract Specialist Bill Nevius (916) 557-7942 (Site Code
DACA05)
DESC: PROJECT TITLE: Rotational Unit Maintenance Area (RUFMA),
Fort Irwin, CA. This proposed Contract is for Unrestricted
Competition. JOB DESCRIPTION: Construct an approximately 222,000
sq. ft. contamination maintenance pad for use by rotational
troops. Including task lighting, water, sewer, information
system, fire protection and alarm system, electrical service
and paved access road. SIC CODE: This procurement will be conducted
under SIC CODE 1771. The size standard for this SIC CODE is:
$7,000,000.00. REQUEST FOR PROPOSAL: The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of firm that represents the best value to the Government. Large
Businesses competing for this project must comply with the
FAR 52.219-9 Clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62% for Small Business,
10% for Small Disadvantaged Businesses, and 5% for Small Business/Woman-Owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. The estimated cost is
between $10,000,000.00 and $25,000,000.00. For more information
on the Solicitation, please contact the Contract Specialist:
Bill Nevius @ (916) 557-7942. ORDERING PLANS AND SPECS: (AVAILABLE
ON CD ROM; NO CHARGE)Plans and Specifications for this project
must be ordered by the CUT OFF DATE of 12/03/99 to insure receipt
of Bid Sets (free of charge). Plans and Specifications can
only be ordered electronically by accessing Internet Address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 12/03/99 will not be honored. Plans
and Specifications will be mailed out on or about 12/07/99.
Because a limited number of sets will be produced, copies
are limited to one set per firm. All responsible sources may
submit a bid or proposal, which will be considered by the
Agency. See note 26 (See Commerce Business Daily, Monday
Edition). For a listing of all Sacramento Distrct Projects,
see Contracting Division's Internet Home Page @ http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all Contractors and
potential Contractors must be registered with the Central
Contractor Registration (CCR) Data Base, effective May 31,
1998. For instructions on registering with the CCR, please
see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
placed on Plan Holders List.
EMAILADD: bnevius@spk.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-316 SN400394)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Moss Landing Harbor District, PO Box 10, Moss Landing,
CA 95039
SUBJECT: Y--RENOVATION OF THE SANTA CRUZ CANNERY BUILDING, MOSS
LANDING, CALIFORNIA
DUE 011200
POC Nancy Barlow (831) 633-5417
DESC: Notice is hereby given that sealed bids will be received
at the office of the General Manager, Moss Landing Harbor District,
7881 Sandholdt Road, Moss Landing, CA, 95039, until the hour
of 4:00 PM on January 12, 2000, at which time they will be
publicly opened and read for the following work: RENOVATION
OF THE SANTA CRUZ CANNERY BUILDING 7532 Sandholdt Road, Moss
Landing Harbor Moss Landing, California ADDRESS AND MARKING
OF BIDS: The envelope enclosing the Bid shall be sealed and
addressed to the Moss Landing Harbor District, and shall be
delivered or mailed to the General Manager at 7881 Sandholdt
Road, Moss Landing, California, 95039. The envelope shall be
plained marked in the upper left hand corner with the name
and address of the Bidder and shall bear the words "Bid for
Cannery Building Renovation" followed by the date and hour
of Bid opening. The Bid security shall be enclosed in the same
envelope with the Bid. BID SECURITY: A certified check,
cashier's check or bid bond for not less than ten percent (10%)
of the proposal shall be submitted with each bid as a guarantee
that the bidder, if awarded the Contract, will fulfill the
terms of the bid. The District reserves the right to refuse
any or all proposals or bids. AWARD OF CONTRACT: (a) The
Moss Landing Harbor District reserves the right after opening
bids to reject any or all bids, consider any bid informal which
is not prepared and submitted in accordance with the provision
of the bid documents, waive any informality (non-responsiveness)
in a bid, or to make award to the lowest responsive, responsible
bidder and reject all other bids, as it may best serve the
interest of the Moss Landing Harbor District. (b) Any bid may
be withdrawn prior to the time scheduled for the opening of
bids but not afterward, (c) Any bid received after the time
and date specified for the bid opening shall not be considered,
(d) As a condition of award, the successful bidder will be
required to submit payment and performance bonds and insurance
certificates. OBTAINING OR INSPECTING CONTRACT DOCUMENTS:
Plans and specifications are on file and available for free
inspection in the offices of the Moss Landing Harbor District,
7881 Sandholdt Road, Moss Landing, CA 95039 and may be obtained
at a cost of $75.00, which is not refundable regardless of
whether the Plans and Specifications are returned or not. A
pre-bid conference will be held December 15, 1999 at 2:00 PM,
in the Board Room of the Moss Landing Harbor District, 7881
Sandholdt Road, Moss Landing, CA 95039. WAGE RATE REQUIREMENTS:
Bidders are hereby notified that federal and state prevailing
wage rates and Equal Employment Opportunity requirements established
by the U.S. Department of Labor will apply to all work performed
on this project. Provisions of the Public Contracts Code, the
Labor Code of the State of California, and the Davis-Bacon
Act are applicable to the work to be performed under this contract.
Prevailing wage rates established by the State Department of
Industrial Relations are on file at the District Clerk's office.
Recent federal wage rates can be found in Book 3 of 3, of the
Specifications. Where federal and state wages differ, the highest
wage shall be paid. CONTRACTOR's LICENSE CLASSIFICATION:
All bidders shall be licensed under the provisions of Chapter
9, Division 3, of the Business and Professions Code of the
State of California to do the type of work contemplated in
the project and shall be skilled and regulary engaged in the
general class or type of work called for under the Contract.
REFERENCES: Each bidder shall submit with their statement,
a list of three or more projects that they have constructed,
showing their overall costs, dates when constructed and the
names, addresses and telephone numbers of the owners of the
projects and contact person.
EMAILADD: barlow@mosslandingharbor.dst.ca.us
EMAILDESC:
CITE: (W-318 SN400545)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--METRO ENTRANCE FACILITY (MEF) IS TO IMPROVE THE LEVEL
OF SAFETY AND SECURITY OF THE PENTAGON
SOL MDA947-00-R-0001
DUE 020100
POC Nick Aievoli (703) 693-8942 or (703) 693-8965/ Billie Frye
(703) 693-7656
DESC: The Pentagon Renovation Office is soliciting technical
proposals for the Metro Entrance Facility (MEF) construction
project utilizing two-phase design-build selection procedures.
The Phase 1 solicitation is anticipated to be issued on or
about December 15, 1999, and will be evaluated to determine
which offerors will submit proposals for Phase 2 which is anticipated
to be released on or about April 1, 2000. Phase 1 will be posted
on the PENREN web site located at http://www.dtic.mil./pentagon_renovation/ongoing.htm,
no hard copies of the solicitation or any amendments will be
issued. One contract will be awarded using best value competitive
procedures. The estimated cost range for this project is between
$25,000,000 and $100,000,000. Industry Day is tentatively scheduled
for December 9, 1999, location, time and registration procedures
will be posted on the PENREN web site referenced above. The
primary objective of the MEF construction project is to improve
the level of safety and security of the Pentagon while continuing
to provide access to various means of transportation along
the southeast side of the building. The MEF construction project
includes; (1) relocation of existing bus facility away from
the Pentagon; (2) a new secured Pentagon entrance structure;
(3) revised access to existing Pentagon Metro Station; (4)
equivalent public bus facility and (5) improved provision for
private vehicle and taxi service.
LINKURL: http://www.dtic.mil./pentagon_renovation/ongoing.htm
LINKDESC:
EMAILADD: aievolin@army.pentagon.mil
EMAILDESC:
CITE: (W-319 SN400583)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--NEW CONSTRUCTION FOR THE NEW U. S. COURTHOUSE, LONDON,
KENTUCKY
SOL GS-04P-00-EXC-0001
POC Laurie Chestnut, 404/331-4368 or 404/730-9643 (fax)
DESC: Corrections - Solicitations will be available on or about
December 3, 1999. Proposals will be due on or about January
6, 1999, no later than 4:00 P. M. (local time). Late submissions
will be handled in accordance with FAR 14.304. Submissions
shall be addressed to the attention of Laurie Chestnut, GSa,
PBS, Property Development Division, 4PCC, Suite 2500, 401 W.
Peachtreet Street, N.W., Atlanta, GA 30365-2500. Upon availability,
Solicitation, Plans and Specifications will be available at
Lynn Blueprint and Supply, 328 Old East Vine Street, Lexingtom,
KY 40507, 1-800-888-0693. A deposit/cost will be required.
These documents will also be forwarded to the following plan
rooms: CMD Louisville, 1951 Bishop Lane #202, Louisville, Kentucky;
CMD Nashville, 2 International Drive #108, Nashville, TN; CMD
Knoxville, 622 Leroy Ave, Knoxville, TN; CMD Memphis, 2508
Mount Moriah Rd #C-533, Memphis, TN: Builders Exchange of Louisville,
Inc., 2300 Meadow Drive (40218), Louisville, KY; Knoxville
Builders Exchange, 301 Clark Street, Knoxville, TN: Associated
General Contractors, 2321 Fortune Drive #112, Lexington, KY;
Associated General Contractors, 3830 Taylorsville Rd #11, Louisville,
KY; Associated General Contractors, 408 Elm St, Nashville,
TN: FW Dodge, 132 Venture Ct #12, Lexington, KY; FW Dodge,
1812 Taylor Ave, Louisville, KY; FW Dodge, 901 E. Summit Hill
Dr. #203, Knoxville, TN; and FW Dodge, 1604 Elm Hill Pike #200,
Nashville, TN. Reference previous CBD notice dated October
27, 1999. Contact Laurie Chestnut, Contract Specialist, 404/331-4368.
EMAILADD: laurie.chestnut@gsa.gov
EMAILDESC:
CITE: (W-319 SN400664)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Y--CONSTRUCT RECREATIONAL BUILDINGS, BELLOWS AFS, HAWAII
SOL F64605-99-R0042
POC Elaine Quindica, Contract Specialist, Phone (808)449-2724,
Fax (808)448-0136, Email Elaine.Quindica@hickam.af.mil - Olalani
Kamakau, Chief, LGCA Flight, Phone (808)449-6860x201, Fax (808)449-7026,
Email
DESC: *Solicitation Number is changed from F64605-99-R0042 to
F64605-00-R0004. Posting of solicitation notice shall reference
this new number. Solicitation will not be posted on the internet
for downloading purposes. Please contact SSgt Brian Young by
fax requests only at(808)488-0136. Only written request for
solitiations shall be accepted. Upon receipt of request, the
government shall mail the solicitation to that requesting party
only. Solicitation will be avilable on 17 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-99-R0042&LocID=588
LINKDESC:
notice
EMAILADD: Elaine.Quindica@hickam.af.mil
EMAILDESC:
CITE: (D-319 SN400687)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--NEW CONSTRUCTION FOR THE NEW U. S. COURTHOUSE, LONDON,
KENTUCKY
SOL GS-04P-00-EXC-0001
POC Laurie Chestnut, Contract Specialist, 404/331-4368
DESC: Correction - Proposals will be due on or about January
6, 2000.
CITE: (W-319 SN400756)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--MOBILE RIVER MAINTENANCE DREDGING, MOBILE, AL
SOL DACW01-00-B-0014
DUE 011300
POC Contact Karen Johnson, (334) 690-2525; Contracting Officer,
Sue L. Speights
DESC: This work requires the utilization of a large pipeline
dredge and approximately 25,000 to 30,000 feet of large diameter
pipeline. Bid documents are available on or about 13 December
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 firm's physical
address, telephone, a valid 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. For this
job, a small business is defined as having average annual receipts
of less than $13,500,000 for the past three years. 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, or 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-319 SN400758)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-R-8020
DUE 010600
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: This is a re-solicitation of N62470-98-R-8020. This procurement
is for the solicitation of a Two-Phase Design-Build firm fixed
price contract for the construction of two 6 story BEQs with
reinforced masonry bearing walls with exterior brick veneer,
glazed curtain wall system, reinforced cast-in-place concrete
floor slabs, pre-finished stainless steel standing seam roof
system over plywood and metal decking supported by open web
steel joist and steel framing all supported by grade beams
and a pile foundation system, interior finishes, electric traction
elevators, sinks, plumbing, mechanical, electrical, piling,
pile load test, demolition of 4 buildings, asbestos abatement
and all associated work at the Norfolk Naval Shipyard, Portsmouth,
Virginia. Project P-508 is completely designed, requiring no
additional design effort. Project P-504, is an almost identical
BEQ to Project P-508. The awarded contractor will be required
to utilize the CADD drawings from P-508 to provide the P-504
design drawings, in accordance with the P-504 program requirements.
The completed design of Project P-504 will be required after
contract award. This work includes demolition, asbestos abatement,
construction of a ball field with restroom building, ball field
lighting and fencing and changing aboveground steam lines to
underground steam lines and all incidental related work. Requirements
for the technical Source Selection criteria factors are as
follows: PHASE ONE 1. Corporate Experience, subfactors (1A1)
Construction Team and (1A2) Design Team; 1B Key Personnel,
subfactors (1B1)Construction Team, (1B2) Design Team; 2. Past
Performance, 2A Team's Past Performance, subfactors (2A1) Construction
Team (2A2) Design Team; 2B. Experience Modification Rating,
subfactor (2B1) Construction Team; 3. Small Business Subcontracting
Effort, subfactors 3A Past Performance; and 3B Subcontracting
Plan Effort. PHASE TWO 1. Price; 2. Technical, subfactor 2a.
Proposed Schedule. The approximate Solicitation Release Date
is 1 December 1999. This solicitation is available in electronic
format only. All documents will be 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. This is a resolicitation and current
planholders will be provided with a revised CD at no charge.
For any interested party not on the current planholder's list
a charge will be made for each CD. The cost is $12.50 for the
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 STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to 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 757-322-8264, Attention:
Sharon A. Taylor, Code 02223. The Estimated Cost Range is between
$25,000,000 and $100,000,000. The Standard Industrial Classification
(SIC) Code for this project is 1522 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
(Resolicitation)
CITE: (W-319 SN400759)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT LUKE AIR FORCE BASE, AZ
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the wastewater
and natural gas utility systems at Luke Air Force Base (AZ),
Gila Bend Air Field (AZ), and Luke Air Force Base recreational
area (Fort Tuthill, AZ). OBJECTIVE: Should privatization result
of wastewater and natural gas utility systems at Luke Air Force
Base, Gila Bend Air Field, and Fort Tuthill, the ownership,
operation and maintenance, and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: Luke Air Force Base is located 15 miles
due west of Phoenix, AZ. It has 356 buildings and 874 military
family housing units, spanning 4,524,064 square feet, which
the Air Force controls. Gila Bend Air Field is 65 miles southwest
of Phoenix, AZ. It has 40 buildings and 180,605 square feet,
which the Air Force controls. Fort Tuthill is 135 miles north
of Phoenix, AZ. It has 31 buildings and 44,119 square feet,
which the Air Force controls. At each location, the utilities
to be possibly privatized are the wastewater and natural gas
distribution systems only. Luke Air Force Base has its own
wastewater treatment plant. Although the systems shall be evaluated
individually, privatization shall combine and group as many
systems as is feasible under a single RFP. Additional utility
system information is available electronically (in Microsoft
Word 6.0) by submitting an e-mail request to Greg Fisher (gfisher@burnsmcd.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs, both to
potentially interested parties and the government, this notice
is being issued to determine the interest and feasibility of
proceeding with issuance of a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a Statement
of Interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) a specific statement of interest specifying which
utility systems they are interested in acquiring; (2) financial
capacity to purchase, expand and operate the utility systems
(providing a copy of the firm's annual report with the statement
if interest is highly encouraged); (3) the size of the business
(e.g. large, small, small-disadvantaged) and applicable special
classification (e.g. 8(a), women-owned, etc.); (4) capability
and experience in ownership, operation and maintenance of similar
utility systems; (5) statement detailing the legal right to
serve, own, operate, and maintain utility systems within the
state; (6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate or bundle multiple
utility systems. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. Send info
to: Randy Foster, Burns & McDonnell Engineering Co., 9400 Ward
Parkway, Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400404)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT DAVIS-MONTHAN AIR FORCE BASE, AZ
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Davis-Monthan Air Force Base, AZ. OBJECTIVE:
Should privatization result of Davis-Monthan Air Force Base's
natural gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Davis-Monthan Air Force Base
is located within the city limits of Tucson, AZ. It contains
10,633 acres of land, including 4,579 acres that are leased.
It has a gross of 5.8 million square feet of facilities and
approximately 1850 total buildings. Approximately 600 of those
facilities are commercial or industrial and about 1250 units
are Military Family Housing. The utility system only consists
of the natural gas distribution system. The base does not generate
its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400411)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DRAINAGE REPAIRS AND DEBRIS FENCE INSTALLATION AT
GROUP SAN FRANCISCO, YBI S.F. CA
SOL DTCG8800-Q-623188
DUE 121499
POC Janice M. McAroy, Contract Specialist or Bid Issue Clerk
at (510) 535-7286
DESC: DTCG88-00-Q-623188 DRAINAGE REPAIRS AND DEBRIS FENCE INSTALLATION
AT GROUP SAN FRANCISCO, YBI, S.F. CA. Only written requests
for solicitations will be accepted. Furnish all labor material
and equipment necessary for drainage improvements and installation
of debris fencing at U.S. Coast Guard Group San Francisco.
The work includes, but is not limited to, the following: A)
Replacement of concrete drainage swale. B) Preparation of the
soil and application of seed. C) Installation of debris fencing.
D) Replacement of the chain link fence. E) Replacement of asphalt
concrete curb. Drawings and specifications can be obtained
on a first come first served basis. Requests will be accepted
by mail or fax. Mailing address is: Commanding Officer, U.S.
Coast Guard CEU Oakland, 2000 Embarcadero # 200, Oakland, CA
94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. Fax
number is (510) 535-7233. Estimated Range is $25,000 and $100,000.
The performance period is 90 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1799. Small business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated Request
for Quotation issue date is 11/22/99 with opening date on 12/14/99.
CITE: (W-316 SN400398)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division, Naval Facilities Engineering Command,
Tidewater Services Branch, 9342 Virginia Avenue, Norfolk, VA
23511-3689
SUBJECT: Z--ANNUAL MAINTENANCE OF FREQUENCY CONVERTERS FOR NAVY
PUBLIC WORKS CENTER
SOL N00187-99-B-7706
DUE 011300
POC Gloria Spicer, Contract Specialist, (757) 444-8065 Extension
3107; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to maintain 400 hertz power converters, performing
routine service calls, emergency service calls, preventive
maintenance, and performing indefinite quantity work items
of maintenance and repair designated by the Contracting Officer
for the Navy Public Works Center, Norfolk, Virginia. Work to
be accomplished by means of a Firm Fixed and Indefinite Quantity
Contract. The contract term is for a base period of one (1)
year and anticipated options to extend for an additional period
of one to twelve months, with a total duration not to exceed
60 months. The Standard Industrial Classification Code (SIC)
is 7629. The proposed procurement listed herein is 100% Set-Aside
for Small Business concerns. All responsible sources may submit
an offer, which will be considered. Estimated Bid Opening Date
is on or about January 13, 2000; Plans and Specifications will
be ready on or about December 10, 1999. Only written requests
for the solicitation will be accepted such requests must reference
the Solicitation Number above. Faxed requests may be sent to
(757) 444-4164.
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-319 SN400597)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE I, LAJES FIELD,
AZORES,
SOL F6104099R0031
DUE 011400
POC Maria Meneses, Contract Adminitrator, Phone 011 351 95 540100
ext 21483, Fax 011 351 95 540100 ext 23758, Email maria.meneses@lajes.af.mil
DESC: The solicitation issue date is scheduled for 16 Nov 99.
In order to download this solicitation and respective drawings,
specifications and attachments go to solicitation F61040-00-R0001.
Solicitation F61040-00-R0001 is the new number for the Military
Family Housing, Phase I,Lajes Field, Azores, Portugal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6104099R0031&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-319 SN400612)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--REPLACE AND REPAIR SIDEWALKS
SOL 1443RQ652000001
DUE 011000
POC Gargar Hagedorn, Engineer, (314) 655-1638 - Earsie Lanier,
Contracting Officer, (314) 655-1608
DESC: Provide labor, tools, and equipment to construct a new
exposed aggregate concrete sidewallk, expansion joints, etc.,
at Memorial Drive and Washington Street, west of the Parking
Garage. Earthwork and repair of disturbed areas with topsoil
and sodding will be required. Replace damaged sections of concrete
sidewalks along L. K. Sullivan Blvd., South Leg of the Arch,
and at the Parking Garage. Issue date for the solicitation
will be on/about December 7, 1999 with the offer return date
of January 10, 2000. Request must be made in writing stating
solicitation number 1443RQ652000001, complete company name
and point of contact. Telephone requests will not be accepted.
Request should be faxed to the attention of Earsie Lanier at
(314) 655-1641 or mailed to the address shown above!!
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-319 SN400626)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING, PHASE I, LAJES FIELD,
AZORES,
SOL F61040-00-R0001
DUE 011400
POC Maria Meneses, Contract Adminitrator, Phone 011 351 95 540100
ext 21483, Fax 011 351 95 540100 ext 23758, Email maria.meneses@lajes.af.mil
DESC: The synopsis information for this project can be viewed
under the old solicitation no. F61040-99-R0031. Due to some
delays in the process the new solicitation number for this
project is F61040-00-R0001 because of the fiscal year it's
being solicited. The issue date for the solicitation, specifications,
drawings and attachments is scheduled for 16 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61040-00-R0001&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-319 SN400649)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BASEWIDE ROOF REPAIRS/REPLACEMENT & NEW ROOF INDEFINITE
QUANTITY (IDQ) CONTRACT AT THE NAVAL SURFACE WARFARE CENTER
DAHLGREN VIRGINIA
SOL N62477-99-B-2639
POC Robert E Dungan, Contracting Officer, 540/653-3360, fax 540/653-1909
DESC: This solicitation number was previously advertised as N62477-99-B-2679.
The correct number is N62477-99-B-2639.
LINKURL: http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
LINKDESC:
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
CITE: (W-319 SN400682)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BASEWIDE ROOF REPAIRS/REPLACEMENT & NEW ROOF INDEFINITE
QUANTITY (IDQ) CONTRACT AT THE NAVAL SURFACE WARFARE CENTER
DAHLGREN VIRGINIA
SOL N62477-99-B-2639
DUE 122299
POC Robert E Dungan, Contracting Officer, Phone 540/653-3360,
fax 540/653-1909
DESC: The work includes but is not limited to the provision of
all plant, labor, materials, equipment and performance of all
work incidental to provide and secure repairs, replacement
and the complete installation of new roof systems to existing
structures at various locations. This includes but is not limited
to, demolition and removal of various roofing systems, flashing,
counterflashing, cants, curbs, vents, louvers, fascia, drip
edges, roof insulation, decking, gutters and downspouts, scuppers,
drains, blocking, and other incidental related work. Also included
are roof repairs of various existing roof systems and complete
installation of new roof systems to existing structures including
but not limited to flashing, counterflashing, cants, curbs,
vents, louvers, fascia, drip edge, roof insulation to include
tapered insulation, decking, gutters and downspouts, scuppers,
drains, blocking and other related work required to make structures
complete and ready for use. This procurement will result in
the award of an indefinite delivery contract with a performance
period of one base year and three one-year option periods.
. The Government may extend the term of this contract by written
notice for two additional (12) month options. The total duration
of this contract including the exercise of any options shall
not exceed 36 months. Delivery order minimum is $5,000 and
maximum is $250,000. The contract minimum guarantee is $125,000.
The maximum contract value shall not exceed $1 Million for
each contract period. Pursuant to FAR 17.203(d), offerors may
offer varying prices for option periods. The time for completion
is 365 calendar days. The estimated date for the availability
of plans and specifications is November 17, 1999. The estimated
cost range is between $125,000 and $1,000,000. The Sic code
for this project is 1761, Roofing, Siding, and Sheet Metal
Work. This solicitation is advertised on an unrestricted basis.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be available for download free of charge via the Internet
World Wide Web at http://www.efaches.navfac.navy.mil/Contracts-fin/index.html.
Hard copies (paper sets) or CD-ROM of solicitation WILL NOT
be provided by the Government. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holders list will be maintained on and can
be printed from the website. Plan holders lists WILL NOT be
faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. For inquires contact
Robert E Dungan, Contract Specialist at email address: rdungan@nswc.navy.mil.
In accordance with DFAR 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted in paper format. Electronic
format for the bid submittal documents WILL NOT be allowed.
LINKURL: http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
LINKDESC:
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
CITE: (W-319 SN400688)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--INTERIOR CONSTRUCTION OF NEW SHOP BUILDING
SOL 401810Q020
DUE 122099
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
Interior Construction in a newly constructed pre-engineered
metal shop building at Yazoo National Wildlife Refuge in Hollandale,
MS. This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1721. Size Standard
is $7.0 Million. Estimated price range is between $25,000 and
$100,000. Request for RFQ shall be in writing, stating RFQ
number 401810Q020, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 11/29/99. A firm fixed
price purchase order will be issued, with a performance period
of 150 days from date of Notice to Proceed. Anticipated award
date is 12/23/99. Telephone requests will not be accepted.
Request can be faxed to 404/679-4057. (AC1115009-04)
CITE: (I-319 SN400711)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--AUDITORIUMS A AND B RENOVATION, ROYBAL CAMPUS
SOL 2000B00001
POC Richard Elder, Contract Specialist, (770)488-2654
DESC: Correction: This action originally publicized in the CBD
dated 10/15/99, will be released with the plans and specifications
on or about 12/8/99. Bid Opening has been changed to read 01/13/2000,
2:00 PM (EST). All other information publicized in the original
synopsis is correct as of this date.*****
CITE: (W-319 SN400723)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--LITTLE CALUMET RIVER, PUMP STATIONS REHABILITATION,
PHASE IA, HAMMOND CO. IN
SOL DACW27-00-B-0002
DUE 113099
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Imad Samara (312) 353-6400 X1809
DESC: Construction project consists of Rehabilitation of Pump
Stations up to 5 feet beyond pump station structure perimeter.
The pump stations are located within the Hammond Sanitary District.
THE PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS. SIC code
for this acquisition is 1623. The technical POC is Imad Samara
(312) 353-6400 X1809. Solicitation DACW27-00-B-0002 has an
approximate issue date of 30 November 1999 and bid opening
date of 30 December 1999. The estimated cost range is $1 to
$5 million. THIS PROJECT IS AVAILABLE ONLY BY DOWNLOAD FROM
THE WEB. Project specification files are in Portable Document
Format (PDF) and can be viewed, navigated, or printed using
Adobe Acrobat Reader. Plans are available in CALs raster format
and are designed for viewing using Source View Reader (.svd
file required) and can be printed through Source View Reader
or printed directly to printers supporting native CAL format
raster plotting. Reader software is available for download
from this site. System requirements are: Windows 3.1 or greater,
12 MB application RAM, 20 MB hard disk space. Registration
will be through the Internet only. No telephone requests will
be honored. Be sure to register to be included on the list
of plan holders and receive notice of any amendments. To register
or access plans and specifications, go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. This
announcement serves as your Advance Notice.
CITE: (W-319 SN400740)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-B-8020
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: Correction: This action published in the CBD on 15 September
1999 and 7 October 1999 is hereby cancelled in its entirety.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-319 SN400754)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--BACKWASH POND FOR DIVE POOL AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-00-Q-2921
DUE 122399
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: RFQ: No telephone orders for solicitation package will
be accepted. To order solicitation package or plan holders
list, request in writing to above address or FAX to (850) 234-4760.
The work includes constructing an earthen retention pond and
pvc piping for backwash water from a swimming pool, training
tanks, decompression chambers, and the free ascent tower. Work
includes pvc piping, valves, excavation, concrete curbing,
concrete patching, sod, gravel, and other miscellaneous items.
Estimated construction cost range is between $25,000 and $10,000.
SIC Code is 1623. This solicitation is a Small Business Set-Aside.
SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST-COME, FIRST-SERVED
BASIS UNTIL THE SUPPLY IS EXHAUSTED. Due date is an approximate
date only.
CITE: (W-319 SN400768)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--SWIVEL, SLING
SOL SP0750-00-R-2804
DUE 122999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 1005-00-017-9543 swivel, sling indefinite quantities.
delivery to various destinations. See notes 1 and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. requests should include the company name,
address and solicitation number(S). the small business size
standard is 1000 employees. technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: //ABIWEB.DISC.DLA.MIL; facsimile at (614)692-2998;
telephone at (614)692-2344; e-mail at DRAWINGS@DSCC.DLA.MIL
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total shall not exceed
4 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. All responsible sources may
submit an offer which will be considered.
CITE: (I-318 SN400441)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--OVERRIDE, INFLIGHT BOMB RACK
SOL SP0740-99-R-3219
DUE 111599
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518,
DESC: Solicitation Number: SP0740-99-R-3219 PR Numbers: NPC99193-00-1185
and NPC98330-00-0353 NSN: 1095-01-223-1618 Description:
Override, Inflight Bomb Rack Action: This Request for Proposal
is Cancelled.
CITE: (W-319 SN400602)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--TECHNICAL ANALYSIS FOR SHOULDER-LAUNCHED MULTI-PURPOSE
ASSAULT WEAPON FOLLOW-ON
SOL N00178-00-Q-1012
DUE 112999
POC G. R. Vaughan, Contracting Officer, Code SD105, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Booze Allen & Hamilton,
Inc., 8283 Greensboro Drive, McLean, VA 22102-3838 for the
procurement of technical support for the Shoulder-Launched
Multipurpose Assault Weapon follow-on system. This Purchase
Order is a follow-on to a previous study completed on 15 May
1999 by BAH. This sole source procurement will utilize Simplified
Acquisition Procedures. Closing date will be 29 November 1999.
DOD will no longer award contracts to Contractors not registered
in the Central contractor Registration (CCR) database. Registration
may be done be assessing the CCR Web Site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414. Solicitations
and amendments will only be available at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded
all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-319 SN400610)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--ENGINEERING SERVICES SUPPORT AND CONTRACTOR DEPOT
LEVEL AND MODIFICATION WORK ORDER IN SUPPORT OF THE LONGBOW
HELLFIRE LAUNCHER PROGRAM.
SOL DAAH01-00-R-0231
DUE 011400
POC Marsha Skelton, 256-876-6590, fax 256-842-0740, Contracting
Officer, Charlotte Masucci, 256-876-7769
DESC: This requirement is for the acquisition of Engineering
Services, Contractor Depot Level Support and Modification Work
Order in support of the Longbow Hellfire Launcher Program.
This acquisition is restricted to Boeing, St. Charles, Missouri.
CITE: (W-319 SN400686)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--ANTI-FLAP ASSY
SOL SP0460-00-R-0424
DUE 123099
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. hutnan/BE975/804-279-3099
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99166000559 NSN 1560-01-140-7174, anti-flap assy
Sikorsky Acft CAGE 78286 P/N 70105-28000-042 Rev C controlled
source approved sources Purdy Corp CAGE 15152 150 -EA del to
Stockton CA 95296 del 180 DARO 173 -EA del to New Cumberland
PA 17070 del 180 DARO intended sources: Sikorsky Acft Corp
and Purdy Corp. 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. option to ext term of contract - 60 months.
All responsible sources may submit an offer which will be considered.
CITE: (I-318 SN400510)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--T-45 TRAINING SYSTEM (T-45TS)
SOL N00019-00-R-0184
POC Stacy S. Bostjanick (301)757-5267, Air-2.3.1.6.6
DESC: The Department of the Navy, Naval Air Systems Command,
intends to contract with the McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company for the fiscal
year (FY) 2001 T-45 Training System (T-45TS). The subject acquisition
consists of twelve (12) T-45C "Goshawk" aircraft; structural
fatigue life tracking, engine monitoring, engineering support
activities, reliability and maintainability program, quality
assurance program, engineering investigations and test activities,
ancillary equipment; operational and instrument flight trainers,
ground training system support, integration and related analysis,
spares and repair parts; integrated logistics support activities;
technical manuals; and various data requirements. McDonnell
Douglas Corporation is the designer, developer and sole integrator
of the T-45TS and is the only know source with the experience
and technical data necessary to the performance of this effort.
(See Note 22)
LINKURL: none
LINKDESC:
EMAILADD: BostjanickSS@navair.navy.mil
EMAILDESC:
CITE: (W-319 SN400636)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRANSMISSION,MECHAN - AND SIMILAR REPLACEMENT PART
SOL N0038300QJ046
DUE 122399
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1680-01-296-0866-SF, Ref Nr 2022308-7-3, Qty 1 EA,
Delivery FOB Origin--Drawings adequate for manufacturing purposes
are not available from NAVICP. This requirement is for spare
components of the F-18 Aircraft.This item is being procured
from the designed and sole known manufacturing source. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-317 SN400414)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--2840-01-332-3439PT
SOL F41608-99-R-52282
POC The point of contace is George Garten/LPKAF, Phone 210-925-6566
FAX 210-925-8496, email george.garten@kelly.af.mil
DESC: Modification of solicitation is corrected to read F41608-00-R-52282.
No other changes apply.
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-317 SN400425)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--SLING, CARGO, HELICOPTER
SOL SP0460-00-R-0426
DUE 123099
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. hutnan/BE975/804-279-3099
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99173000311 NSN 1670-01-329-8010, sling, cargo,
helicopter breeze-eastern CAGE 08484 P/N 14578-1 31 -PR del
to Stockton CA 95296 del 180 DARO 31 -PR del to New Cumberland
PA 17070 del 180 DARO intended source: breeze-eastern. other
than full and open and unrestricted. will be awarded with 100%
option. Solicitation will be made in writing and orally. QPL
- far 52.209-1 OR 52.209-2 - see note 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to Inc qty
- 100%. All responsible sources may submit an offer which will
be considered.
CITE: (I-318 SN400469)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--CABLE, GEAR, LANDING(ELECTRICAL HARNESS).
SOL SP0460-00-R-0431
DUE 123099
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. hutnan/BE975/804-279-3099
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99187001853 NSN 1620-01-034-7100, cable, gear,
landing(electrical harness) IAW Sikorsky Acft CAGE 78286 Dwg
65552-08000 Rev U DTD 9-21-71 P/N 65552-08000-042 10 -EA del
to Stockton CA 95296 del 172 DARO intended sources: Sikorsky
Acft Corp and cmj corp. Unrestricted. will be awarded as A
long term contract. solicitation will be made in writing and
orally. first article test required. QPL - far 52.209-1 OR
52.209-2 - see note 23. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
option to ext term of contract - 60 months. All responsible
sources may submit an offer which will be considered.
CITE: (I-318 SN400470)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--AXLE, LANDING GEAR.
SOL SP0460-00-R-0429
DUE 123099
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. hutnan/BE975/804-279-3099
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99190000773 NSN 1620-01-150-7064, axle, landing
gear Sikorsky Acft CAGE 78286 P/N 65265-02026-101 Rev B sources:
Nassau Tool Works Inc CAGE 2M490 ozone Ind Inc CAGE 33068 61
-EA del to Stockton CA 95296 del 180 DARO intended sources:
Sikorsky Acft Corp, Nassau Tool Works Inc and ozone Ind Inc.
other than full and open and unrestricted. will be award as
A long term contract. IQC. QPL - far 52.209-1 OR 52.209-2 -
see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to ext term of contract - 60 months.
All responsible sources may submit an offer which will be considered.
CITE: (I-318 SN400471)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0460-00-R-0434
DUE 123099
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. hutnan/BE975/804-279-3099
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99218000968 NSN 1650-00-980-2913, piston, hydraulic
motor-pump Vickers Inc CAGE 90166 P/N ds-922173 675 -EA del
to Stockton CA 95296 del 180 DARO intended source: Vickers
Inc. unrestricted. will award with A 100% option. solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to Inc qty - 100%. All responsible
sources may submit an offer which will be considered.
CITE: (I-318 SN400472)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--BELL CRANK
SOL SP0460-00-R-0433
DUE 123099
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. hutnan/BE975/804-279-3099
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: NPG99217001119 NSN 1680-00-938-9606, bell crank
Sikorsky Acft Corp CAGE 78286 P/N 65400-11113-041 Rev G source
Seanair Machine Co Inc CAGE 63630 86 -EA del to Stockton CA
95296 del 180 DARO 46 -EA del to New Cumberland PA 17070 del
180 DARO 72 -EA del to Cherry Point NC 28533 del 180 DARO intended
sources: Sikorsky Acft Corp and Seanair Machine Co Inc. 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. option
to ext term of contract - 60 months. All responsible sources
may submit an offer which will be considered.
CITE: (I-318 SN400509)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
SOL SP0460-00-R-0436
DUE 123099
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. hutnan/BE975/804-279-3099
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99222000549 NSN 1650-00-133-4411, cylinder block,
hydraulic motorpump Vickers Inc CAGE 62983 P/N 346720 239 -EA
del to Stockton CA 95296 del 180 DARO intended source: Vickers
Inc. other than full and open and unrestricted. will be awarded
with A 100% option. solicitation will be made in writing and
orally. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to Inc qty - 100%. All responsible sources may submit an offer
which will be considered.
CITE: (I-318 SN400511)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, JACK SCREW
SOL SP0470-00-R-0494
DUE 010300
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: NSN 1680-00-731-9669, Solicitation SP0470-00-R-0494 is
for an Indefinite Quantity Contract(IQC) which includes a base
year and four(4) option years. Item is a Parts Kit, Jack Screw,
CEF Industries, cage: 00268, P/N 8575 and includes P/N 8545M1(NSN
1680-00-135-5396) and P/N 8546M1(NSN 1680-00-135-5397). Quantities:
guaranteed minimum per delivery order 77 each, maximum quantity
per delivery order 462 each, estimated annual quantity is 308
each. Minimum and maximum delivery order limitations stated
above are applicable to the base year and option years. Delivery
is 280 days ARO, FOB origin, inspection/ acceptance at origin(base
year and option years). DSCR does not currently have an approved
technical data package available for this NSN. Alternate sources
must submit a complete technical data package for evaluation.
Anticipated award date is March 2000. Reference Notes 22 &
26. For a copy of the solicitation, send a fax to the Bid Custodian
at 804-279-4165.
CITE: (W-318 SN400543)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--TUBE, FAN SUPPORT
SOL SP0470-00-R-0493
DUE 010700
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: NSN 1560-01-006-7374, Solicitation SP0470-00-R-0493 is
for an Indefinite Quantity Contract(IQC) which includes a base
year and four(4) option years. Item is a Tube, Fan Support,
Lockheed Martin, cage: 98897, P/N 3311675&3. Quantities: guaranteed
minimum per delivery order 1000 each, maximum quantity per
delivery order 1500 each, estimated annual quantity 3000 each.
Minimum and maximum delivery order limitations stated above
are applicable to the base year and option years. Delivery
90 days ARO, FOB origin, inspection/acceptance at origin(base
year and option years). DSCR does not currently have an approved
technical data package available for this NSN. An alternate
offer must submit a complete technical data package to DSCR
for evaluation. Anticipated award date is April 2000. Reference
Notes 22 & 26. For a copy of the solicitation, send a fax to
the Bid Custodian at 804-279-4165.
CITE: (W-318 SN400544)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, BRAKE
SOL SP0475-00-R-0909
DUE 011400
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1630-01-082-7692, YPG99258000403, Parts Kit, Brake, Allied
Signal Inc., Cage 55284, P/N 153609C. Qty: 6024 Each. Delivery
schedule: 330 days ARO, Stockton, CA. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantity. Final contract
award decision may be based upon a combination of price, past
performance and other evalution factors as described in the
solicitation. Unrestricted. Note 22: Sole Source. All responsible
sources may submit a completed solicitation package. SOLICITATION
PACKAGES MAY BE REQUESTED BY CONTACTING THE DSCR BID REQUEST
HOTLINE, ATTN: DSCR-JJAB, RICHMOND, VA 23297-5312, 804-279-3350.
CITE: (W-319 SN400568)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--TORQUE BAR ASSEMBLY
SOL SP0460-00-R-0430
DUE 123099
POC Chris Hutnan, phone 804-279-3099, fax 6172
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1560-01-315-4591,
NPG99194000869, P/N LM303-276. DSCR currently does not have
a technical data package available for this item. Alternate
sources must submit a complete data package for approval. This
IQC will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
Configuration control applies to this item.
CITE: (W-319 SN400569)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--VALVE ASSEMBLY, FUEL
SOL SP0460-00-R-0492
DUE 123099
POC chris hutnan, phone 804-279-3099, fax 6172
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1660-00-394-2059,
YPG99269000996, P/N 88A78. DSCR currently does not have a technical
data package available for this item. Alternate sources must
submit a complete data package for approval. This IQC will
include a base year and four option years. Quantities and delivery
schedule are included in the solicitation package.
CITE: (W-319 SN400572)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--DISK ASSEMBLY
SOL SP0460-00-R-0952
DUE 123099
POC Chris Hutnan, phone 804-279-3099, fax 6172
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1560-00-971-2814,
YPG99221001001, in accordance with DWG S1535-61199 REV "P"
Dated 15MAR72 DWG P/N S1535-61199-001. DSCR currently does
not have a technical data package available for this item.
Alternate sources must submit a complete data package for approval.
This IQC will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
Configuration control applies to this item.
CITE: (W-319 SN400577)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--RETAINER ASSEMBLY
SOL SP0460-00-R-0435
DUE 123099
POC Chris Hutnan, phone 804-279-3099, fax 6172
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1615-00-915-6888,
YPG99222000546, P/N 65111-07204-081". DSCR currently does not
have a technical data package available for this item. Alternate
sources must submit a complete data package for approval. This
IQC will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
CITE: (W-319 SN400579)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--DISC(ASSEMBLY), FLEXIBLE DRIVESHAFT
SOL SP0460-00-R-0437
DUE 123099
POC Chris Hutnan, phone 804-279-3099, fax 6172
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1615-00-163-4126,
YPG99228001292, P/N 35120-1. DSCR currently does not have a
technical data package available for this item. Alternate sources
must submit a complete data package for approval. This IQC
will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
CITE: (W-319 SN400581)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--SEAL, METALLIC, SPECIAL
SOL SP0460-00-R-0438
DUE 123099
POC Chris Hutnan, phone 804-279-3099, fax 6172
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1615-00-110-3114,
YPG99243000645, P/N 1-4113-1. DSCR currently does not have
a technical data package available for this item. Alternate
sources must submit a complete data package for approval. This
IQC will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
CITE: (W-319 SN400582)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--PAD, ASSEMBLY, DROOP
SOL SP0460-00-R-0402
DUE 123099
POC Chris Hutnan, phone 804-279-3099, fax 6172
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1615-01-125-9119,
YPG99166000565, P/N 65102-11033-042 REV "V". DSCR currently
does not have a technical data package available for this item.
Alternate sources must submit a complete data package for approval.
This IQC will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
CITE: (W-319 SN400585)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--LINK ASSEMBLY
SOL SP0460-00-R-0439
DUE 123099
POC Chris Hutnan, phone 804-279-3099, fax 6172
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1615-00-379-3320,
YPG99236000737, P/N 6410-30401-043 REV "AB". DSCR currently
does not have a technical data package available for this item.
Alternate sources must submit a complete data package for approval.
This IQC will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
CITE: (W-319 SN400587)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, PUMP
SOL SP0475-00-R-0978
DUE 010300
POC Jennifer Wrenn/BD618/804-279-5114/FAX 804-279-6055/Barbara
Stansbury, Contracting Officer/ 804-279-3416
DESC: NSN: 1650-00-884-7546, Vickers Inc., Cage 62983, P/N 914405.
Delivery of 800 each to New Cumberland, PA 17070-5002 (parcel
or freight). Origin inspection required. Non-critical F-4 Aircraft.
Unrestricted, Other than full and open competitive basis. Central
Contractors Registration (CCR) Required. Delivery 180 DARO.
Plans or Drawings relating to the procurement described are
not available and cannot be furnished by the Government. 100%
quantity option included in the solicitation. Anticipated award
date is 03 FEB 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-319 SN400621)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ENGINEERING SERVICES
SOL N00019-99-G-1500, DO 0004
POC See email address below
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis under Basic Ordering Agreement
(BOA) N00019-99-G-1500 with Chadwick-Helmuth Company the following:
Engineering Services in support of the CH-46 type model series
aircraft Ground Vibration Reduction Program and technical support
to the CH-46 ISST3 engineering and PMA-226 class desk. Due
to the proprietary nature of the hardware required to test
and calibrate, competition is not a viable option for this
procurement.
LINKURL: http://www.navair.navy.mil/business
LINKDESC:
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-319 SN400643)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PIN, QUICK RELEASE
SOL DAAH2300R0071
DUE 123099
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 5315-01-159-0440, P/N: 7-211670103, Quantity: 867
each, in accordance with The Boeing Company part number applicable
to the AH-64 Aircraft. FOB Origin with a qty. 409 ea. to DDSP
New Cumberland, New Cumberland, PA 17070; Qty. 427 ea., Red
River Army Depot, Texarkana, TX 75507-5000 and 29 each to Defense
Distribution Region West, Stockton, CA 95296. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s) The approved source(s) retain data
rights, manufacturing knowledge, or technical data that are
not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity have
jurisdiction over the part in the intended application. Source(s)
of supply for this part are The Boeing Company, McDonnell Douglas
Helicopter Systems (MDHS), 5000 E. McDowell Road, Mesa, AZ
85215; Avibank Manufacturing Inc., 210 S. Victory Blvd., P.O.
Box 391, Burbank, CA 91502-0391; Shur-Lok Corporation, 2541
White Road, Irvine, CA 92713. Procurement History: 96FEB27,
AVIBANK MFG, qty.1520 ea., $119.77 ea.; 95JUL24, AVIBANK MFG,
qty. 675 ea., $142.10 ea.; 94OCT21, AVIBANK MFG, qty. 810 ea.,
$130.43 ea.; 91JAN11, AVIBANK MFG, qty. 632 ea., $148.51 ea.;
90SEP18, AVIBANK MFG, qty. 276 ea., $152.67 ea.; 90MAR01, AVIBANK
MFG, qty. 356 ea., $134.97 ea.; 89SEP25, SHUR-LOK CORP, qty.
110 ea.,$264.43 ea.; 88FEB12, SHUR-LOK CORP, qty. 128 ea.,$181.69
ea.; 85MAR27, MDHS, qty. 99 ea., $72.20 each. Authority and
Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
No telephone will be accepted. You may FAX or mail your request
to ATTN: AMSAM-AC-AL-A, Lisa Boyer, Contracting Officer, on
FAX number 256-955-9220. Be sure to include company name, telephone
number and solicitation number. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
funded. All responsible sources are encouraged to submit a
proposal which shall be considered by the Agency. See note
22.
CITE: (W-319 SN400703)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--USS RAMAGE (DDG-61), SSP 507-00PRAV
SOL N62678-00-R-0047
DUE 123099
POC Bernard Ciamarichello, 757-396-5041-437
DESC: Miscellaneous mechanical, electrical, and structural repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adaquate time must exist to allow proper
assessment of the contractors data. Contractors inspection
will tentatively take place at the U.S. NAVY BASE, NORFOLK,
VA on 15 December 1999. The availability dates are tentatively
set for 28 February 2000 thru 21 April 2000. This is a BEST
VALUE procurement utilizing past performance as an evaluation
factor. The place of performance is restricted to the homeport
area.
CITE: (W-319 SN400559)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--FISHERIES RESEARCH VESSEL
SOL N00024-00-R-2301
DUE 030300
POC Contracting Officer, Jim Barnard 703/602-7517, Negotiator,
Melissa Santoni 703/602-7517
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-00-R-2301 for the detail design and construction of
a National Oceanographic and Atmospheric Administration (NOAA)
Forty Day Endurance Fisheries Research Vessel (FRV-40). The
contract will cover one FRV-40 ship with options for three
more ships. Solicitation documents will be made available under
the "Solicitation" section of the NAVSEA Contracts Home Page
at http://www.contracts.hq.navsea.navy.mil on or about 03 December
1999. See Numbered Note(s): 1
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: frv40@navsea.navy.mil
EMAILDESC:
CITE: (W-319 SN400611)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--USS CARTER HALL (LSD-50), SSP-519-00, PMF
SOL N62678-00-R-0051
DUE 122399
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous repairs including ShipAlts. To qualify for
an award under this Solicitation the offeror must execute a
current NAVSEA Agreement for Boat Repair (ABR). If not peviously
done, adequate time must exist to allow proper assessment of
the Contractor's data. Contractor's inspection will tentatively
take place on 06 DECEMBER 1999 through 09 DECEMBER 1999 at
U.S. Naval Amphibious Base, Little Creek, Norfolk, VA. The
availability dates are tentatively set for 22 FEBRUARY 2000
through 09 JUNE 2000 with the work to take place at the contractor's
facility. The place of performance is unrestricted. This will
be a "Best Value" procurement.
CITE: (W-319 SN400734)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CANVAS TOP FOR FAMILY OF MEDIUM TACTICAL VEHICLES
SOL DAAE07-00-Q-S024
POC Wendy Jacques, Ph. (810) 574-7567 & Fax (810) 574-5203
DESC: Note 1 applies. Item: The "L" Medium Tactical Vehicle Cargo
Cover Kit (Green In Color). The cover is made of canvas. NSN
2540-01-385-9462. Fully-Competitive Technical Data Package
List No. 57K1898 applies. Quantity: 20 kits. Option: 100%.
FOB Point: Origin. The offer due date is on or about 20 Dec
1999 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
DAAE07-00-Q-S024.
CITE: (W-319 SN400662)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CANVAS TOP FOR FAMILY OF MEDIUM TACTICAL VEHICLES
SOL DAAE07-00-Q-S025
POC Wendy Jacques, Ph. (810) 574-7567 & Fax (810) 574-5203
DESC: Note 1 applies. Item: The "L" Medium Tactical Vehicle Cargo
Cover Kit (Tan In Color). The cover is made of canvas. NSN
2540-01-437-1463. Fully Competitive Technical Data Package
List No. 57K1925 applies. Quantity: 15 kits. Option: 100%.
FOB Point: Origin. The offer due date is on or about 20 Dec
1999 (see solicitation for actual due date). To view more of
TACOM's acquisitions & awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm
.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
DAAE07-00-Q-S025.
CITE: (W-319 SN400667)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CANVAS TOP FOR FAMILY OF MEDIUM TACTICAL VEHICLES
SOL DAAE07-00-Q-S027
POC Wendy Jacques, Ph. (810) 574-7567 & Fax (810) 574-5203
DESC: Note 1 applies. Item: The Medium Tactical Vehicle Cargo
Cover Kit (Tan In Color). The cover is made of canvas. NSN
2540-01-436-9658. Fully Competitive Technical Data Package
List No. 57K1926 applies. Quantity: 20 kits. Option: 100%.
FOB Point: Origin. The offer due date is on or about 20 Dec
1999 (see solicitation for actual due date). To view more of
TACOM's acquisitions & awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm
.
LINKURL: http://www/tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
DAAE07-00-Q-S027.
CITE: (W-319 SN400669)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--F101/F110 ENGINES; VARIOUS PARTS
SOL F34601-00-R-LTCI
DUE 120299
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil - Alex
Varughese, Contract Negotiator, Phone (405) 739-4441, Fax (405)
739-4350, Email
DESC: SOL F34601-00-R-LTCI DUE 010300 For additional information
contact Michael Yort/LPDPB/(405) 739-4346 or Roger Martin/LPDPB/(405)
739-5490 or Alex Varughese/LPDPB/(405) 739-4441. Fax number
for additional information: (405) 739-5493. NSN: Various; P/N:
Various. This is not a RFP; It is a request for contractor
input into a proposed contracting process for 7 separate draft
RFPs (DRFP). Tinker is planning to solicit several long term
contracts for other than sole source, General Electric, items
applicable to the F101/F110. There are approximately 70 items
which have been grouped into categories or families. When a
family grouping based on similarity is used, all sources approved
for one part will be approved for the balance of the parts
in that family with no contractor action required. The families
identified are: LPT Rings & Seals, Oil Seals, Compressor Vane
Assy, Exhaust Nozzle Flaps & Seals, Gearbox Housings, HPT Nozzle
Supports, and Misc Items (DRFP numbers are: F34601-00-R-0014,
0015, 0016, 0017, 0018, 0019, 0020, respectively). Multiple
award indefinite delivery contracts are anticipated. Contractors
are requested to review DRFPs that will be issued and make
comments and/or ask questions on this long-term contract concept.
Request contractor state which family of parts or DRFP they
are interested in. Destn: Tinker Air Force Base OK 73145-3032.
Delivery: TBD for each qualification requirement. Except for
non-restricted items sources must be qualified prior to being
considered for award. The solicitation will contain instructions
for obtaining further information on this requirement. The
qualification requirements for this item were established prior
to 19 Oct 1984 and the requirements of FAR 9.202(A) do not
apply. The approximate issue/response date will be 2 DEC 1999.
Written procedures will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-LTCI&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-316 SN400389)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CORRECTION, GEARBOX,ACCESSORY D
SOL N0038399QJ057
DUE 122399
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-01-114-8629-GF, Ref Nr 3862076-6, Qty 7 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-317 SN400415)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE ,REAR COOLING
SOL SP0480-00-R-0581
DUE 121799
POC Kimberly Majetic, 804-279-5401; Capt Rod Murphy, Contracting
Officer 804-279-4100
DESC: This is a modification to prior notice issued 25 Oct 99.
A formal RFP shall be issued i/l/o a letter RFP. Issue date:
19 Nov 99. Closing date: 17 Dec 99. All other terms and conditions
remain the same.
CITE: (W-319 SN400560)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR, GAS TURBINE
SOL SP0480-00-R-0711
DUE 122099
POC Kimberly Majetic, 804-279-5401; Capt Rod Murphy, Contracting
Officer, 804-279-4100
DESC: NPG99281000248; NSN 2840-01-396-0643. Base Qty of 31 EA
plus 100% Qty Option. Delivery FOB Origin 182 Days ARO. Inspection
and acceptance at origin required. Sole Source: General Electric
(99207) P/N 6049T79P02. DSCR does not have a technical data
package available. Do not submit requests for data. It is anticipated
that a delivery order will be made under an existing Basic
Ordering Agreement. Unrestricted; Other than full and open
competition. Flight Safety Critical Item. Issue date: 29 Nov
99. Closing 20 Dec 99.
CITE: (W-319 SN400614)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--SEALING STRIP
SOL SP0480-00-Q-6248
DUE 011600
POC Lawrence Eddy: Telephone (804)279-4991, Fax (804)279-3123
DESC: NSN: 2840 00 945 3253; PR YPG99259000331; SP048000Q6248,
Sealing Strips. General Electric Part Number 5020M24P01: DSCR
does not have an approved technical data package on this nsn.
Configuration Control Applies. This is a Critical Application
Item. Line item 1: Qty 167 each for delivery to Barstow, CA;
Line item 2: Qty 53 each for delivery to Tracy, CA. 100% quantity
option applies. FOB origin pricing is requested. Automated
Best Value Model the final contract award decision may be based
upon a combination of price, past solicitation; This Solicitation
closes on closes 01/09/00.
CITE: (W-319 SN400685)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-00-R-0559
DUE 010600
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-146-9381, case, turbine, aircraft, general
electric co cage 07482 p/n 9528M79P03. Approved sources: Palmer
Mfg Co Inc. cage 24115, Beacon Industries Inc. cage 32816,
Union Machine Co of Lynn cage 51992, ARG99265053500, estimated
annual quantity 72 each, fob origin is 30 days (DVD) and fob
destination is 60 days (STOCK), inspection and acceptance at
origin. Small business set-aside. Government first article
testing applies. Specifications, plans or drawings are not
available and cannot be furnished by the government. To request
a copy of this please contact bid custodian in writing by mail:
defense supply center richmond, bid custodian, dscr-jjab, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-3123
or 804-279- 4177.
CITE: (W-319 SN400715)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--RETAINER BLADE
SOL SP0480-00-R-0558
DUE 010600
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-198-7359, retainer blade, general electric
co cage 07482 p/n 1277M28G01. Approved sources: General Electric
Co. cage 07482, General Electric Supply Co. cage 03350, and
Custom Craft Products Inc. cage 92541, ARG99265053504, estimated
annual quantity 770 each, fob origin is 30 days (DVD) and fob
destination is 60 days (STOCK), inspection and acceptance at
origin. Other than full and open competition, unrestricted.
Government first article testing applies. Specifications, plans
or drawings are not available and cannot be furnished by the
government. To request a copy of this please contact bid custodian
in writing by mail: defense supply center richmond, bid custodian,
dscr-jjab, 8000 jefferson davis highway, richmond va 23297,
or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-319 SN400722)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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 SP0480-00-R-0557
DUE 010600
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-348-4885, support, turbine, general electric
co cage 07482 p/n 9943M33G01. Approved sources: General Electric
Co. cage 07482, General Electric Supply Co. cage 03350, and
Kratz-Wilde Machine Co. cage 75440, ARG99265053521, estimated
annual quantity 675 each, fob origin is 30 days (DVD) and fob
destination is 60 days (STOCK), inspection and acceptance at
origin. Other than full and open competition, unrestricted.
Government first article testing applies. Specifications, plans
or drawings are not available and cannot be furnished by the
government. To request a copy of this please contact bid custodian
in writing by mail: defense supply center richmond, bid custodian,
dscr-jjab, 8000 jefferson davis highway, richmond va 23297,
or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-319 SN400724)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, HAND.
SOL SP0750-00-R-2798
DUE 122999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99298000956 NSN 2990-01-375-8103, CAGE 51913
part No 202404-2 starter, engine, hand. Per tiernay turbines
CAGE 51913 PN 202404-2. 109 -EA del to New Cumberland PA 17070
del by 170 days after date of award 93 -EA del to Tracy CA
95376 del by 170 days after date of award see note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). specifications, plans or
drawings are not available. proposed procurement contains A
100% option for increased quantities. this is an unrestricted
acquisition. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-317 SN400439)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--COVER ASSEMBLY, COMP
SOL SP0480-00-R-0915
DUE 010700
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-5546; Capt.
Rod Murphy, K.O. 804-279-4100
DESC: NSN 2915-01-139-6969, AlliedSignal P/N 2684717. Critical
application item. INDEFINITE QUANTITY CONTRACT (base year plus
4 option years): estimated annual stock quantity: 130 EA to
Jacksonville, FL; estimated annual DVD quantity: 26 EA CONUS.
Origin inspection required. Requesting 120 Days ARO (stock)
and 30 Days ARO (DVD). Numbered note 26 applies. ABVS applies.
All responsible sources may submit a quotation which shall
be considered by the Agency; facsimile proposals will be accepted
by the POC. DSCR does not currently have an approved Technical
Data Package available for this NSN. Therefore, this part is
being solicited as "other than full & open competition." This
is an unrestricted procurement.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
Specialist) via email.
CITE: (W-319 SN400690)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HOUSING, ASSEMBLY, BELLOW, NSN: 2915-01-107-7633,
P/N: 717721-2, QTY: 40 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0157
DUE 010799
POC Carla Bean, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 2915-01-107-7633, P/N: 717721-2. The Government intends
to issue a Firm Fixed Price Type Contract. The quantity is
40 each with 100% option. Applicable to CH-47 Engine. FOB Origin
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is: United Technologies Corporation,
Windsor Locks, CT 06096-1010. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil.com}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Carla Bean, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 22, 23 and 26.
CITE: (W-319 SN400746)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL SP0750-00-R-2816
DUE 122999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99302000668 NSN 3040-01-120-3745, CAGE 51663
part No RG38464 gearshaft, bevel. Crane Co CAGE 51663, P/N
RG38464. 252 -EA del to New Cumberland PA 17070 del by 140
days after date of award 204 - EA del to Tracy CA 95376 del
by 140 days after date of award 165 -EA del to Anniston AL
36201 del by 140 days after date of award see note 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. requests should include the company name,
address and solicitation number(S). specifications, plans or
drawings are not available. proposed procurement contains A
100% option for increased quantities. this is an unrestricted
acquisition. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-318 SN400442)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--SHAFT, SHOULDERED
SOL SP075000R2766
DUE 010600
POC For Information Only: Carol L. Black/(614) 692-1346/Fax:(614)
693-1577
DESC: Shaft, Shouldered, NSN 3040-00-679-9639, YPC99260000419,
made in accordance with Army Drawing (19207) 8756252 and all
current related data. Quantity of 2652 to be delivered within
180 days to New Cumberland PA 17070-5002. Set Aside 100% for
small business. All responsible sources may submit an offer
which shall be considered. See Notes: 1, 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @ dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. The Small Business size standard is
500 employees. Technical drawings/bid sets are available from
DSCC-VTCD via one of the following medias: internet at http://
abiweb.disc.dla.mil; facsimile at (614)692-2998; telephone
at (614)692-2344; e-mail at drawings @ dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, closing date, NSN, Purchase Request Number (e.g.
YPC), buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Estimated issue date is December 6, 1999.
CITE: (W-319 SN400558)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BALL BEARING
SOL F41608-99-Q-64207
DUE 121599
POC The Point of Contact is Doris Wilkerson, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: doris.wilkerson@kelly.af.mil
DESC: 3110-01-295-5754RX P/N: 100KS103 (MRC BEARINGS) 5053T80P01
(GE) Noun: ball bearing Appl: J85 Engine 119 each Ship to:
FB2039- Tinker AFB,OK Required Delivery:ASAP (priority "C")
Size: Outside dia (1.0234 - 1.0236)X width (.3100 - .3150)
Predominate material: steel overall Function: bearings are
used on the axis "E" gearshaft used on the J85 gearbox. Three
approved sources, GE, MRC Bearings, & Barden Corp. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: doris.wilkerson@kelly.af.mil
EMAILDESC:
CITE: (D-319 SN400769)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 36--LASER ALIGNMENT MACHINE TOOL
SOL 00SQ170432
DUE 121099
POC Pamala Marrs 509-633-9512
DESC: This is a synopsis for a commercial item prepared in accordance
with the format FAR Subpart 12.6. Furnish all parts, labor,
and equipment to manufacture, assemble, test, ship and unload
one (1) Triple Scan Laser Alignment Cutting Machine, required
by the U S Bureau of Reclamation, Grand Coulee WA 99133. To
request a copy of the solicitation and specifications, please
fax 509-633-9175 or e-mail your request to the address below.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-319 SN400641)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP
SOL DAAE20-00-R-0010
DUE 011400
POC Contract specialist: Cindy Ahrens (309) 782-4372; PCO: Mary
Donovan (309) 782-4895
DESC: DESC: MCN 4320-01-M27-0741 (No NSN assigned to date), Part
Number 12987864, The item to procure is a Repair Kit, Hydraulic
Power Pack consisting of a Bellows Assy, two packings, suction
strainer, tube assy, two adapters, washer and No. 4 wire. The
Bellows approximate outside dimensions are 11 inches x 7 inches;
manufactured from cres., type per ASTM A693. The O.D. bore
is 8.25 inches x 8.55 stroke with a volume of 400 inches. The
suggested source of supply for the Bellows is Senior Flexonics,
Metal Bellows Div., Sharon, MA. Any award resulting from this
solicitation will be an Indefinite Delivery Indefinite Quantity
Contract with five pricing periods. The minimum guaranteed
quantity is 30 each. The maximum quantity is 350 each. All
or a part of this action is an unfunded FY00 requirement. First
article testing is required. FOB is Destination. Noun: Parts
Kit, Hydraulic Pump for use on the M109 Howitzer. Estimated
issue date is 6 Dec 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 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.
CITE: (W-319 SN400601)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--FURNACE,INDUSTRIAL BOILERS,REPLACEMENT TUBES
SOL N00189-00-T-0128
DUE 120199
POC David C.Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-0128, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase on a sole source basis from ABB C-E Services
1105 Satellite Blvd., Suite 106, Suwanee, GA 30024, the following
items, (1) 1 Lot; Baffle tiles between ros 5 & 6, lot of finger
baffles, tube shields and monollithic baffle material per dwg.16541-1C9051,dwg.C-732-659,
and (2) 1 Lot; Boiler, Tube bank lot (384) rows 5-13 tubing
from drum to mud drum (24) -3" O.D.X .150" MWT & (360) 2" OD
X .125" MWT SA-1 78A Drawing C732-659 MFER. Delivery is 2 Weeks/ARO
or sooner. FOB POINT: Destination to Norfolk, VA. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999): The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-00-T-0128), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit prices, extended prices, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by December 1,1999. Offers can
be faxed to (757-443-1389/1333) or mailed to; Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-00-T-0128.
CITE: (W-319 SN400765)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--SWIVEL, LANDING GEAR, CRITICAL APPLICATION ITEM
SOL SP0740-99-R-3218
DUE 111599
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-R-3218 PR Numbers: YPC99179-00-0801,
YPC99280-00-0552, and YPC98309-00-0817 NSN: 4730-01-240-9262
Item Description: Swivel, Landing Gear Action: This Request
for Proposal is Cancelled.
CITE: (W-319 SN400580)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--CONNECTOR ASSEMBLY, FLUID
SOL SP0740-99-R-3271
DUE 111599
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-R-3271 PR Number: NPC99155-00-1939
NSN: 4730-01-268-4140 Item Description: Connector Assembly,
Fluid (Landing Gear Swivel) Action: This Request for Proposal
is Cancelled.
CITE: (W-319 SN400586)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC, HGUDRAULIC
SOL SP0740-99-R-3329
DUE 111599
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-R-3329 PR Numbers: YPC99113-00-0592,
YPC99102-00-1581, and YPC99144-00-0942. NSN: 4710-01-388-5410
Item Description: Tube, Metallic, Hydraulic Linear Actuator
Cyliner, F-18 main landing gear category II, non-complex but
critical. Action: This Request for Proposal has been cancelled.
CITE: (W-319 SN400591)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, HALF, QUICK DISCONNECT
SOL SP0740-00-R-3507
DUE 010500
POC Barry Goldfarb/ph: 614-692-1515/fax: 614-693-1534
DESC: Refer to notes: 12 and 26. Coupling, Half, Quick Disconnect,
NSN: 4730-01-109-6151, Parker Hannifin P/N: 595002-2, and Boeing
Helicopter P/N: 145HS701-7. PR number is IQC99294000001. Solicitation
is for an indefinite quantity contract with an estimated annual
demand of 160 each. Shipment will be based on F.O.B. Origin.
Pricing is going to be based on quarterly forcasted demand
of 40 each. A delivery schedule of 100 days will be required
for delivery of 40 each, with an additional 30 days for increases
of 20 each, or less. Estimated award date is March 6, 2000.
Copies of the solicitation are available by faxing 614-692-2262,
and will not be available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. This is an unrestricted
acquisiition. 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: Parker Hannifin Corp (CAGE
Code 11362) and Boeing Helicopters (CAGE Code 77272). 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 factors as described
in the solicitation.
CITE: (W-319 SN400592)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY
SOL SP074000R3513
DUE 012000
POC Sherry L. Wellmer 514-692-1514
DESC: Refer to notes 12 and 26. This solicitation is for the
procurement of part-numbered items manufactured primarily by
Transdigm, Inc., however there are some items where other approved
sources exist. All NSNs are available for download under the
"special download" menu item on the DSCC Electronic Bulletin
Board (EBB). Dial-up access to the EBB is available from any
PC with modem and communications software by dialing (614)
692-6841 or -1394. Access via the internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the World Wide Web-refer to WEB LINK. Offerors
should be aware that there is potential for multiple awards.
FSCs to be covered under this project include : 4720, 4730
and 4820. For copies of the solicitation, dial FAX 614-692-2262
or mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595. Requests may also be submitted
online at the following internet web address : http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation, contact
the contract specialist Sherry L. Wellmer at (614) 692-1514.
Solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under authority
of 10 U.S.C.2304 (c)(1). Approved Sources include (see the
website http://www.dscc.dla.mil/p/pl/ple/cit5.html or the Section
B Disc). While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery, and past performance as described in theis
solicitation. Refer to Section "M". All Responsible sources
may submit a bid, proposal or quotation as applicable, which,
if received timely, will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit%.html
LINKDESC:
this solicitation
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs and IFBs.
CITE: (W-319 SN400627)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--VARIOUS VALVED
SOL SP0760-00-R-6253
DUE 010500
POC For Information Only, Point of Contact - Dale Loney, Telephone
Number - (614)692-3059
DESC: NSN 4820-00-183-6991; 4820-00-185-6844; 4820-00-186-3828;
4820-00-495-6263; 4820-01-134-6628; 4820-01-286-9699; 4820-01-305-7195;
4820-01-460-2671 Valve, Globe, Stop Check. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Note 9 applies. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). ) Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: dale_loney@dscc.dla.mil
EMAILDESC:
CITE: (W-319 SN400731)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--HEATER GUN
SOL DAAE20-00R0020
POC Jeffrey De Vilder (309) 782-6329
DESC: DESC: NSN: 4940-00-785-1162, The item to procure is a portable,
hand held, electric gun type heater (heat gun) with a heat
rating of not less than 300 fahrenheit (F) or not more than
500 (F). Requirements are an estimated maximum quantity of
800 each per year for 5 years, Heater Gun. FOB is Destination.
For use in Auto Shops. Proposed contract is a 100% per cent
small business set-aside. Estimated issue date is 12/05/99.
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 which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-319 SN400718)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--RADIATOR TEST STAND
SOL DAAE20-00R0021
POC Jeffrey De Vilder, (309) 782-6329
DESC: DESC: NSN: 4910-00-078-9190, The item to procure is a Radiator
Test and Repair Stand which accommodates the complete size
range of radiators in use. Maximum test stand capacity has
been determined to be 80 x 80 x 29 inches deep, with a weight
capacity of 1,000 pounds. Requirements are an estimated maximum
quantity of 35 each per year for 5 years, Radiator Test Stand.
FOB is Destination. For use in Auto Shops. Estimated issue
date is 12/05/99. 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 which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-319 SN400744)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--INSULATION
SOL N00604-00-T-A014
DUE 112399
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
DESC: This amendment 1 is issued to incorporate Numbered Note(s)
26 and to change the response date to 11/23/99.
CITE: (W-319 SN400748)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 58--PROVIDE ADDITIONAL AND A Y2K UPGRADE TO EXISTING
SYSTEM
SOL 691-00-1-9984-0011
DUE 111299
POC Emelda Cabug, Contracting Officer (562) 494-5897
DESC: The VA Greater Los Angeles Healthcare System, 11301 Wilshire
& Sawtelle blvd., Los Angeles, CA 90073, intends to issue a
sole source purchase order with Pentax Precision Instrument
Corp., to provide an additional and a Y2K upgrade to existing
system. The upgrade will include Dell Pentium III Processors,
a Pentax VCU Processor, HP4500 Printer, UPS and all software
to the current system. Installation, wiring and 12 months maintenance
are to be provided. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP) and other than
full and open competition in accordance with (41 U.S.C. 253
(C) (1) (Sole Source) FAR 6.302-1(a)(2)(ii). It is the intent
of the Government to issue this purchase order no later that
11/12/99.
CITE: (W-316 SN400412)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 58--DATA CARD SYSTEM UPGRADE
SOL 00Q017
DUE 111899
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service intends to award a sole source
purchase order to Capital Card Systems, Inc., Rockville, MD,
an authorized Datacard Corporation dealer for two datacard
image card badging production systems, to include two image
card IV duplex printers and two magnetic stripe modules. In
addition, four additional image card iv duplex printers and
four magnetic stripe modules are also required. Only Capital
Card Systems has sufficient knowledge of the requirement to
perform the necessary upgrades. This is a sole source requirement
per FAR Part 13, only one source is reasonably available. Open
market publication of further details is not in the Government's
security interest as it could lead to countermeasures being
used to defeat existing/future technology. This notice is intended
only to meet the statutory requirements of FAR Part 5, and
is not a request for competitive proposals. See note 22; however,
quotations are due by the date indicated herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q017&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-319 SN400588)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0920-00-R-X339
DUE 122999
POC David Auer, CSCD, 614-692-7666
DESC: NSN 5865-00-861-8926, Roller and Shaft Assembly. Approved
source: Alliant Defense Electronics (93712) P/N RC31096. No
drawings are available. FOR COPIES OF THE SOLICITATION FAX
REQUEST TO 614-692-2262. This solicitation will not be available
until 14 days after being published in the CBD. This is an
unrestricted procurement. Contract duration: A one year firm
fixed-price Indefinite Quantity contract with one 12 month
option. The estimated two year quantity is 176 each. Increments:
15-24, 25-49, 50-74, 75-99, 100-149, 150-200. Delivery schedule:
75 each within 300 days; balance of 40 each every 30 days thereafter.
Destinations include various Dept. of Defense using activities
and may include DSCC stock points as listed in the master solicitation.
All responsible sources may submit an offer which shall be
considered. The alternate offeror is required to provide a
complete data package, including data for the approved and
alternate part, for evaluation. See note number 26.
CITE: (W-319 SN400596)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONTROL,RECORDER
SOL DAAH23-00-Q-0142
DUE 123099
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: NSN: 5895-01-329-4862, PN: 28131220, Quantity: 105 each,
applicable to the Aviation Ground Support. F.O.B. Destination
with delivery of 105 each to Texarkana, TX. Justification for
other than full and open competition is FAR 6.302-1. The approved
source is: SMITH INDUSTRIES AEROSPACE AND DEFENSE SYSTEMS INC.,
SAN DIEGO, CA. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information topics. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23, and 26
CITE: (W-319 SN400670)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATIONS ISSUED FOR ZEPHYRUS SATELLITE
UPLINK EMWIN 9600 BAUD MODULATORS
SOL WASC-0-378
DUE 112999
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for four (4) ea. Zephyrus
Electronics. Ltd. or equal satellite uplink EMWIN 9600 baud
modulators. Modulators are critical items to support the rebroadcast
of the EMWIN signal to PEACESAT (GOES-7). Modulators are required
to convert RS-232 data to information that can be passed through
the satellite utilizing minimum bandwith. These modulators
will consist of two separate modules, an asynchronous to synchronous
converter which pre-processes RS-232 data to be applied to
the modulator and a modulator to covnert the pre-processed
data to V.35 encoded DFSK data for transmission through the
satellite. These systems will allow software compression at
rates beyond 56K as needed. A total of four satellite uplink
EMWIN modulators are required, two units operating at IF of
160.775 MHz and two units operating at IF of 132.775 MHz.
Asynchronous to synchronous converter must accept RS-232 data
at 9600 baud and convert it to synchronous TTL data to be
applied to the modulator; mount in a 19" rack panel; include
AC/DC power supply; and meet or exceed 1.0 x 10(-6) bit error
ratio (BER). Modulator must accept synchronous data from the
async/sync converter and convert it to V.35 encoded DFSK data
modulated onto a 72-74 MHz carrier which is adjustable in
.00125 Mhz steps; be assembled in a 19" rack cabinet; include
AC/DC power supply; meet or exceed 1.0 x 10(-6) bit error
ratio (BER); exhibit frequency stability at 72-74 MHz or better
than 3ppm between 10 degrees C and 50 degrees C; and deviate
+1/-3.6Khz from center frequency. Test and acceptance criteria:
each unit shall be tested for a period of 72 hours (30 days
x 24 hours per day) prior to delivery to ensure conformance
to the above specifications; tests shall be conducted at a
facility local to the NWS Headquarters to allow spot-checking
for test accuracy by NWS personnel; and coordination for earth
station testing after NWS employees install units at various
uplink facilities. Provide price, published pricelist, availability,
Federal Tax ID number, and Dunn & Bradstreet DUNS number with
quote. Delivery to Honolulu, HI. State if under GSA contract
or open market. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-316 SN400400)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--SOURCES SOUGHT TO UPGRADE A GLOBAL IMAGING SYSTEMS
GMS IN GUAM.
SOL WASC-0-379
DUE 112999
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to upgrade a Global Imaging Systems GMS
ground system in Guam. Upgrade includes the GMS bit/frame
synchronizer, upgrade the GMS ingest software, and upgrade
workstations with modern workstation technology. Global Imaging
Systems only known source to upgrade proprietary GMS ground
system, any other sources which are capable of providing upgrade
to proprietary GMS systems are invited to quote. This is a
simplified acquisition with an estimated value of less than
$100,000. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-316 SN400405)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 58--FREQUENCY-DOUBLED ND-DOPED LASER
SOL NB847000000070JW
DUE 113099
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a laser system. The laser will be used
in research toward constructing quantum logic gates for quantum
computers and advanced frequency standards which need several
Watts of laser radiation to pump tunable dye lasers which run
at 626nm. The laser system shall, as a minimum, include: 1)
Power greater than 5W, Wavelength 532nm, Noise less than 0.02
percent rms from 10 Hz to 1GHz, Linewidth less than 5MHz, single
longitudinal mode, Power Stability plus or minus 1 percent
over 2 hours after a 15 minute warmup, Pointing Stability less
than 5 microrad/degree Celsius. 2) The laser must deliver non-mode-hop,
single longitudinal-mode output; i.e., linewidth must be under
5MHz. 3) The laser must have a noise performance of lower than
0.02 percent rms from 10Hz to 1GHz. This low-noise performance
is required for us to pursue our research goals. 4) To prevent
all dust, room environmental contamination (i.e., solvents,
media or other airborne contaminants) from ever interfacing
with sensitive optics, the laser head must be fully hermetically
sealed. 5) When replacing the pump laser diode modules, the
laser head position and beam propagation path must not change,
nor shall the laser cavity require any realignment or exposure
to the laboratory environment. Therefore, the pump diode module
and the delivery fiber must detach from each other. The delivery
fiber must not detach at the laser head when replacing the
laser pump diode module. 6) To ensure maximum pump diode lifetime,
the pump diodes must be manufactured using aluminum-free active
area diodes. Diodes using Al in the active region are unacceptable
because of shortened lifetime caused by Al oxidation-induced
optical failure. These are the only specifications. There is
no bid package available. Interested sources must submit a
written qualification statement, literature, along with the
quote by November 30, 1999. Responses must reference Synopsis
No. NB847000000070JW. This announcement/solicitation is being
issued under the Simplified Acquisition Procedures, FAR Part
13 (NTE $100,000.00). The award decision will be based upon
the best value to the Government, with technical merit and
past performance being significantly more important than price.
Terms and Conditions and agency level protest procedures are
referenced at http://netsite.esa.doc.gov.oam. Technical questions
can be directed to Chris Moore at (303) 497-7415. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-319 SN400678)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 58--EXTERNAL CAVITY OPTICAL FREQUENCY DOUBLER
SOL NB847000000071JW
DUE 113099
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an external cavity optical frequency
doubler. This will be used in research toward constructing
quantum logic gates for quantum computers and advanced frequency
standards which needs to convert visible laser radiation to
the ultraviolet by frequency doubling. This system shall, as
a minimum, include: 1) Unidirectional ring geometry consisting
of two mirrors and a prism (position of prism controlled to
stabilize cavity). 2) Servo electronics based on the Pound-Drever-Hall
rf sideband technique. 3) Ultraviolet Conversion efficiency
greater that 0.19/Watt. 4) Scanning range greater than 60 GHz
with max. scan rate of 10 GHz/sec. 5) Beampointing stability
less than 2 microrad/degree Celsius. 6) Astigmatic compensation
of ultraviolet output. These are the only specifications. There
is no bid package available. Interested sources must submit
a written qualification statement, literature, along with the
quote by November 30, 1999. Responses must reference Synopsis
No. NB847000000071JW. This announcement/solicitation is being
issued under the Simplified Acquisition Procedures, FAR Part
13 (NTE $100,000.00). The award decision will be based upon
the best value to the Government, with technical merit and
past performance being significantly more important than price.
Terms and Conditions and agency level protest procedures are
referenced at http://netsite.esa.doc.gov.oam. Technical questions
can be directed to Chris Moore at (303) 497-7415. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-319 SN400680)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--MODULAR INTEGRATED COMMUNICATIONS HELMET (MICH)
SOL N/A
DUE 121599
POC Mr. Fred Chan at (508)233-4212 or Mr. George Schulteiss (508)233-5444
DESC: 58--The United States Special Operations Command is conducting
a Market Investigation for communications and hearing protection
components in support of the development, production and sustainment
of a Modular Integrated Communications Helmets System (MICH)
to be fielded during the 2000-2004. This information will help
to determine what technology or products can satisfy user needs
and the best approach to acquiring and sustaining the MICH.
MICH is a modular headgear system that provides ballistic,
fragmentation, aural and impact protection. The MICH will be
used throughout the spectrum of Special Operations Forces (SOF)
operational continuum, from Humanitarian assistance and peacekeeping,
to counter-terrorism and counterinsurgency, to low intensity
conflict and full-scale war. The headgear assembly will be
modular so that components can be added or removed to suit
mission requirements. MICH will provide the SOF operator the
flexibility to tailor ballistic/impact protection and communications
to the mission using one modular system. The design of the
ballistic helmet and suspension/retention system portion of
MICH has been completed. The MICH system and components shall
be as low profile and close to the head as possible to prevent
the fatigue associated with poor weight distribution. The system
and its components shall be comfortable and comformable and
sized to fit the 5th through 95th percentile male with minimum
of sizes. The MICH ballistic shell and suspension provide a
stable platform to accept mounting of standard night vision
devices (AN/PVS-7 and AN/VIS-6) and high altitude parachutist
mask. The communications and hearing protection component shall
not dramatically unbalance the MICH or impede the operator's
ability to communicate. The MICH communication components shall
allow for wearing of various existing types of eye protection
currently in the inventory (e.g. Sun Wind Dust Goggles, and
ballistic laser eyewear). The MICH communications components
shall not impede normal peripheral vision. All external surfaces
shall be rust and salt water resistant and finished in a flat
neutral color that is non-reflective. The MICH will be employed
in environmental conditions that will range form tropic to
arctic and from arid desert to open ocean (-40 to +140 degrees
Fahrenheit) with weather conditions associated with these environments
to include limited visibility. Storage is required at 160 degrees
Fahrenheit. The total head supported weight of each communications
component (low noise configuration or high noise configuration)
shall not exceed 1.25 pounds (threshold) with the same capabilities
protection, at less weight as the objective. The system shall
be configured to accept evolutionary technology insertions
(ETI) and process improvements. The MICH communications components
consist of three components: 1) low noise configuration, 2)
high noise configuration 3) communications interface (CI) (e.g.)
impedance matching box. The system shall be modular enabling
the operator to wear components together as a system or each
component separately. Army standard or commercially equivalent
batteries will power the system, if necessary. The communications
components will be required to operate with a variety of radio
and intercommunications systems (ICS). The headset shall be
binaural, allowing the user to simultaneously monitor two different
radios, one for each ear. The headset design may consist of
two versions in order to meet the operational requirements.
The operations will include various combinations of ambient
noises that may require the use of more than one type of headset
in order to meet all noise exposure requirements and communications
needs. The low noise situations will require the user to communicate
using radios and/or ICS or face-to-face, non-electrically aided
communications, while listening to and understanding sounds
from their local surroundings. The high noise situation will
require hearing protection from high intensity continuous and
impulse noise in addition to providing communications capability
that is similar to that of the low noise situation. If power
is required for operation of the headset/hearing protector
then it must be contained within the headset unit. The headsets
must incorporate noise-canceling microphone techniques in order
to reduce noise contamination of the speech signal being transmitted.
The microphone should be configured in a manner that will reduce
the effects of wind that cause additional noise to be introduced
into the speech signal. It is desired that the microphone to
be engaged with a switch rather than voice actuated. The switch
should be configured so that push-to-talk may be accomplished
at locations both away from the control box and on the control
box. A communications interface (CI) will allow the user to
connect to a variety of radio and ICS units. The unit will
allow for impedance and sensitivity variations for both input
and output from the headset and radio systems. The contractor
will provide Cables and connectors that are compatible with
the listed radio systems and the interface unit. The communications
system must be compatible with the current MICH helmet shell(s).
The helmet shells will be provided upon request from the program
management office. The communications system may be worn alone
or with the helmet and will use an unobtrusive microphone and
earpiece/earcup system. The communications system shall easily
attach/detach from the basic shell only when user desires.
It shall not interfere with the wearing of the basic shell.
The communications system shall use a microphone and earpiece
system that minimizes interference with hearing, peripheral
vision, and/or other worn equipment. Transmission will be by
the most effective method, i.e. boom, bone or chinstrap mounted
microphones, throat microphones etc, that may be attached to
either earphone, earcup or bone speaker and used from either
the right or left side. The communications system shall not
interfere with cheek to stock weld and shall provide remote
push-to-talk options. The communications system shall interface
with the planned Joint Multi-band inter/intra team radio (MBITR)
and current authorized handheld systems (MASHER family, AN/PRC-117F,
PSC5, PRC family, and LST-5, MST-20, MX300 series, SABRE family
and Army Soldier Intercom System) as well as SOF aircraft intercom
systems, including but not limited to MH/AH-6, MH-60K/L, MH-47D/E,
MH-53, MC-130 aircraft; GMV& ARSOV vehicles; and MK-V&NSM RIB
boats. The system shall allow operators to direct radios to
a specific earphone. The communications system shall allow
the use omni-directional hearing, the same noise he would hear
with open ear. It is highly desired to amplify soft sounds
normally out of the human range of hearing to a safe level.
All communications components (i.e. microphone, earphones,
connectors, cables, electrical switches, etc.) shall be corrosion
proof and water proof. The threshold requirement is waterproof
to a depth of 3 feet in salt water for thirty minutes with
objective to be waterproof at a depth of 66 feet in salt water
for two hours. The objective waterproof qualities of the communication
package can be enhanced with the use of bags or cases to allow
operators to transition this equipment from "lock out" depth
to the surface, but stand-alone equipment is desired. The Government
is interested in the following information: What portions of
the system are commercial or non-developmental items? Demonstrate
how the item meets the MICH performance requirements. What
is the estimated cost of the item? What is the size of your
company given the Standard Industrial Code for the communication
portion of the helmet is 3663 and the size standard is 750
employees. For a complete listing of all the detailed system
specifications and MICH helmet please e-mail Mr. Fred Chan
at fchan@natick-amed02.army.mil or Mr. George Schultheiss at
gschulth@natick-amed02.army.mil. Submissions of technical responses
and product samples, should be submitted in writing, no later
than 15 December 1999, to U.S. Army Soldier Systems Command,
ATTN: SSCNC-I (Fred Chan/George Schultheiss), Kansas St, Bldg
4, Rm D216, Natick, MA 01760.
EMAILADD: gschult@natick-amed02.army.mil
EMAILDESC:
CITE: (W-319 SN400772)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038300RJ026
DUE 122399
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-00-140-1600-CS, Ref Nr L-4764, Qty 16 EA, Delivery
FOB Origin--DUE TO THE LACK OF DRAWINGS AND OTHER TECHNICAL
SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED TO THE
THREE APPROVED SOURCES OF SUPPLY, LITTON SYSTEMS INC. {89146},
RAYTHEON INCORPORATED {6H339}, AND COMMUNICATIONS AND POWER
INDS. INC. {88236}. ANY OTHER INTERESTED PARTIES, SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT {215} 697-1256 FOR ALL INFORMATION
CONCERNING ANY FUTURE REQUIREMENTS. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-317 SN400416)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, PRINTED, FLEXIBLE KEARFOTT GUIDANCE
AND NAVIGATION
SOL SP0451-00-R-0954
DUE 010200
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 Barry Compton/BB834/804-279-5281;
KO: Lynn mccormi CK/804-279-4230.
DESC: PR-NO: ARG99154052002 NSN 5995-01-064-3149, (multiple NSN
"S) this solicitation is for multiple NSNS within the fscs
of 5841, 5995, and 6150. Solicitation will result in the award
of indefinite quantity contract for A one year period with
four option years. Total duration of contract is not to exceed
48 months. Sources for these NSNS include Teledyne Industries,
CAGE 22958, Hughes Aircraft, CAGE 82577 and Advanced Circuit
Technology. 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. trade agreement act and commerical
notice applies. ABVM applies also. all responsible sources
may submit an offer which will be considered. 11 -EA del to
(call contracting office) del by 30 days ARO stock, 15 days
ARO dvds. All responsible sources may submit an offer which
will be considered.
CITE: (I-318 SN400508)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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,. LINEAR
SOL SP0960-00-R-A182
DUE 121599
POC Edna Manaugh, Telephone (614) 692-7492
DESC: Note 26 Applies NSN 5962-01-335-5000; MICROCIRCUIT,
LINEAR. APPROVED SOURCE: AIL STSTENS (00752) P/N 437089-1.
STOCK SHIP FOR QTY OF 10 EACH W/OPTION QUANTITY OF 50 EACH.
OPTION CLAUSE UP TO QTY OF 50 INCLUDED AND PRICING REQUIRED.
COMPLETION OF ALL CLAUSES REQUIRED IN ORDER TO BE CONSIDERED
FOR AWARD. REQUESTS FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. ALTERNATE OFFERS MUST PROVIDE ALL TECHNICAL
DATA FOR BOTH THE REQUIRED ITEM AND THE ALTERNATE ITEM. TECHNICAL
DATA/DRAWINGS, SPEC., ETC. ARE NOT AVAILABLE AT DSCC. THIS
IS AN UNRESTRICTED PROCUREMENT.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: EDNA MANAUGH@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-319 SN400562)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL F09603-00-Q-81029
POC misty bryant 912 926-7121
DESC: This modification is issued to cancel cbd notice dated
05 Nov 99 in its entirety. Please contact Misty Bryant (912)926-7121
or Bob Driggers (912)926-7060 for any questions concerning
this action.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.bryant@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-319 SN400563)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE07-00-R-N012
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Circuit Card Assembly. NSN: 5999-01-208-7065. Military
PN: 12337068. Quantity: 250 Each. Option: 100%. FOB: Destination.
Acquisition Method: 100% Small Business Set-Aside. See Note:
01. The offer due date is on or about 02 Dec 99 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. **DO NOT CONTACT THE BUYER
FOR A COPY OF THE SOLICITATION - INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-319 SN400604)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PRINTED WIRING BOARDS
SOL N68936-99-R-0003
POC Erin Strand, Contract Specialist, (760) 939-7309, Contracting
Officer, Mary Jacobs, (760) 939-6043
DESC: The following revises the synopsis, Record Number 2469PR590004,
issued 9 Nov 99. The Solicitation Number is hereby revised
from N68936-99-R-0003 to N68936-00-R-0003. The Due Date is
hereby revised from 121799 to leave the space blank. A Due
Date will be stated in the solicitation when issued.
CITE: (W-319 SN400661)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F19628-00-Q-70012
DUE 123099
POC Wai Ng, contract specialist 210-977-3154 Fax 210-977-3628
DESC: Item 0001, Circuit Card Assembly, 5 ea, NSN 5998-01-275-8992CS,
P/N 0N389337-2, Appl: KGV-61, Dstn: fd7030, San Antonio (Kelly
AFB) TX, Delivery: 29 Feb 00. Government furnished drawings
& specifications are available. Note(s): 1, 9 apply
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-319 SN400668)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--SWITCH, RF, CAP MATRIX
SOL F09603-00-R-50306
DUE 010300
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-208-8253EW P/N: 037-003087-001, Dim:
3"hx2.75"lx.5"w; Matl: Aluminum housing; Func: Multiplexes
RF inputs from band 7 driver. Option Qty Ranges 1-5 ea, 6-15
ea, 16-30 ea, & 31-50 ea. 11ea. Applicable to: An/Alq-161a.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:28 SEP
2000 11 ea FAX No. 912 926-7214. RFP will be posted to the
WEB at http://pkec.robins.af.mil No Data Available. The approximate
issue/response date will be 03 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Amp
Incorporated, Lowell Ma 01853 3295. 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 acquistion. 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 to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 23 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-319 SN400729)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 59--OSCILLATOR
SOL F09603-00-R-50308
DUE 010500
POC electronically,,, For additional information contact Sandra
Womack/Lnkb/[912]926-7192
DESC: Item 0001 NSN 5955-01-172-4865EW P/N: 435282-1, This RFP
is initiated to obtain a firm fixed price type contract to
purchase a fixed quantity of spare parts for the ALQ-161 system
on the B-1 aircraft. The contract will contain options which
may be exercised from time to time (within a 12-month period
from date of award) to purchase additional quantities up to
the maximum quantities specified. This is a limited sources
synopsis. Basic maximum quantity for NSN 5955-01-172-4865EW
is 23 EA and the Option Range quantity of this same NSN is
1-30 EA. Dim: 4" x 1.88" x 2.92"; Matl: Elec Comps in metal
case; Func: Generates continuous wave RF Jamming Signal. 23EA.
Applicable to: Alq-161. Destn: Robins Air Force Base Ga 31098-1607.
Delivery:02 OCT 2000 23 ea Item 0002 NSN 5955-01-172-4866EW
Oscillator Dgtl Tune P/N: 435283-1, This RFP is initiated to
obtain a firm fixed price type contract to purchase a fixed
quantity of spare parts for the ALQ-161 system on the B-1 aircraft.
The contract will contain options which may be exercised from
time to time (within a 12-month period from date of award)
to purchase additional quantities up to the maximum quantities
specified. This is a limited sources synopsis. Basic maximum
quantity for NSN 5955-01-172-4866EW is 35 EA and the Option
Range quantity of this same NSN is 1-25 EA. Dim: 4" x 2.885"x
1.87"; Matl: Elec Comps in metal case; Func: Generates continuous
wave RF Jamming Signal. 35EA. Applicable to: Alq-161. Destn:
Robins Air Force Base Ga 31098-1607. Delivery:02 OCT 2000 35
ea For additional information contact Sandra Womack/LNKB/912-926-7192
fax 912-926-7214 The approximate issue/response date will be
06 DEC 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Ail Systems Inc, Deer Park Ny 11729-4591.
To: Signal Technology, Sunnyvale Ca 94086-2805. To: Signal
Technology Corp, Chandler Az 85226-2605. 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. 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 acquistion. 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
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. 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) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (I-319 SN400730)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--AMPLIFIER, AUDIO FREQUENCY
SOL SP0920-00-R-A161
DUE 010600
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE99232000350. NSN 5996-00-100-4932. Amplifier,
Audio Frequency. I/A/W SPEC NR MIL-A-23595D dated 14-APR-95
(type number M23595/1-2) and SPEC NR MIL-A-23595/1A dated 88-JUN-15,
Amend NR 01 dated 89-MAR-17 (type number M23595/1-2). 2642-each
to be delivered to SW3200 Stockton, CA, 1080-each to be delivered
to SW3100 Mechanicsburg, PA, 240-each to be delivered to N00189
Norfolk, VA, 589-each to be delivered to MMSA01 Defense Distribution
Depot Albany, GA and 156-each to be delivered to N00146, Cherry
Point, NC at the rate of 4707-each 60 days ADO and any balance
at the rate of 4707-each every 30 days thereafter. Proposed
procurement contains an 100% option for increased quantities.
All responsible sources may submit an offer which shall be
considered. Full and Open Competition applies. See note 1,
9, 23, 26. Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. This solicitation
is a restricted acquisition. The Small Business size standard
is 750 employees. This acquisition is for technical equipment.
A determination has been made in accordance with 10 U.S.C.(c)(1)(b)(6)
that standardization and interchangeability of parts are necessary
to satisfy the agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: Andrea Electronics
(03487) and Circle Prime Manufacturing (0HHN4). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-319 SN400757)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--RFP F41608-R-31557
SOL F41608-99-R-31557
POC Herschel Jeter/LDKAA/(210)925-7661
DESC: DESCRIPTION: Signal Generator/ NSN6625-01-449-7340/ PN
83260B-001-006 FORM,FIT,FUNCTION: Frequency Range-.01-20GHZ,
CurrentAC Voltage 115 Volts, Freq Rating 48HZ-66HZ, Bench Type,
Internal 10MHZ Time Base SIZE: 25'.5" X 16'.75"X 7.0" PREDOMINENT
MATERIAL: Electronic APPLICATION: Common
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-319 SN400595)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--STATOR, MOTOR
SOL SP043000R0953
DUE 010599
POC Marilyn Brant/ZZ780/ 804-279-4381/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN 6105007168845, YPG99312001200, cage
99167 P/N 5007743, Staton, Motor. Manufacture: Sunstrand Aerospace.
Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary QTY: LI0001 30, LI0002 42, 1ST
ALT: LI0001 40, LI0002 50, 2ND ALT: LI0001, 55 LI0002 70. Unrestricted.
Other than full. Sole Source. Delivery schedule is 240 ARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-317 SN400419)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--ROTOR, MOTOR
SOL SP043000R0924
DUE 010699
POC Marilyn Brant/ZZ780/ 804-279-4381/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN 6105012670522, YPG99308002599 cage
95270 P/N 2555B5425, Rotor Motor. Manufacture: Skurka Engineering
Co. Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary QTY: 120, 1ST ALT: 185, 2ND
ALT:250, 3ND ALT 325. Unrestricted. Other than full (10 u.s.c.
2304 (c)(1 Incermental Bidding. Sole Source. Delivery schedule
is 200 ARO. Written Solicitation. Anticipated Award Date: 2000
Feb 07. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-317 SN400420)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--ROTOR, MOTOR
SOL SP0430-00-Q-C242
DUE 010600
POC Kathleen McGrath/ZZ880/ 804-279-5732/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN 6110013072954, FPG99308002607, cage
14590, P/N 3488-16-7241-10, Control, Light Source. Manufacture:
Systems Research Laborator INC. Specifications, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. This procurement includes
Incremental Quantities. The quantities are 3 each, 5 each,
7 each and 9 each. Sole Source. Delivery schedule is 90 ARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-317 SN400421)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRONIC CONTROL
SOL SP0430-00-R-0389
DUE 111299
POC Kathleen McGrath/ZZ880/804-279-5732/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This procurement has been cancelled in it's entirety.
CITE: (W-317 SN400422)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-R-0953
DUE 010500
POC Marilyn Brant/ZZ780/804-279-4381/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This solicitation is corrected to read Open/Closing date
05 January 2000. Solicitation is for incremental bidding with
100% option. Anticipated Award date is 2000 Feb 04. All other
terms and conditions remain the same.
CITE: (W-317 SN400423)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-00-R-0924
DUE 010600
POC Marilyn Brant/ZZ780/804-2794381/Kreylon
DESC: This solicitation reflects a correction in the Closing
date. The correct date reads 06 Jan 2000. All other terms and
conditions remain the same.
CITE: (W-317 SN400424)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-0982
DUE 123099
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 6150-01-117-7534, Cable Assembly, Aircraft, McDonnell
Douglas/Boeing Company, Cage 76301, P/N 68A760002-02KA, FPG99308002242,
60 each. There is no technical data for this item, only manufacturer's
part number is being purchased. FOB origin/inspection and
acceptance at origin. Award is anticipated being placed at
an existing Basic Ordering Agreement.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-319 SN400696)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--VIRGINIA SMITH CONVERTER STATION TRANSFORMER REPAIR
SOL DE-RQ65-00WJ52540
DUE 123099
POC Frank A. Armstrong, Contracting Officer, or Amy Wright, Contract
Specialist (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes, but is not limited
to, dis-assembly, cleaning, repainting, repairing and testing
of a 90 MVA, 3-winding, single phase transformer with a 230-kV
line-to-line primary voltage and 21-kV line-to-line secondary
voltage, that failed due to a primary bushing explosion and
resulted in a fire at the primary busing location. A new turret
complete with current transformers will need to be supplied
along with other miscellaneous items. All wiring and flexible
conduit require replacement. All loading, unloading and shipping
costs shall be borne by the Contractor. The Government will
require delivery of the repaired transformer within 180 days
after contract award. The solicitation, specifications and
drawings will be issued in hard copy FREE OF CHARGE. NOTE:
In accordance with FAR 5.102-3, Western Procurement officials
will be limiting availability of this solicitation. Therefore,
only a limited number of copies will be issued on a "first-come,
first served" basis. The solicitation will be issued on or
about November 30, 1999. The closing date is on or about December
30, 1999. This proposed procurement is unrestricted and will
be conducted utilizing commercial procedures in accordance
with FAR 13.5. All responsible sources may submit a quote which
shall be considered by this Agency. All requests must be in
writing. Our Fax number is (970) 490-7377. Information hours
are from 7:30 AM (MST) to 4:00 PM (MST), Monday through Friday.
CITE: (W-319 SN400716)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 65--BLOOD AND RELATED SERVICES
SOL RFQ 580-08-00
DUE 121099
POC Geneva Niles, (713) 794-7420
DESC: Contractor shall furnish blood, blood components and related
services for the Department of Veterans Affairs Medical Center,
Houston, Texas. Delivery shall be F.O.B. Destination within
consignee's premises no more than twenty-four hours following
request. Contract period is January 1, 2000 through December
31, 2000. RFQ will be available November 19, 1999. Requests
must be in writing, facsimile request will be accepted, FAX
No. 713/794-7869. All responsible sources may submit a quote
which shall be considered by this agency.
CITE: (W-319 SN400622)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--HPLC SYSTEM
SOL Sol 2000-4431-002
DUE 120899
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Dionex Corp., HPLC System, or an equal product. The specifications
as a minimum are: the HPLC system shall include a LPG Low Pressure
Quaternary Gradient Pump, Analytical; solvent Rack; UVD 340S
UV/Vis Photodiode Array Detector; GINA 50 Autosampler, CHROMELEON
PPCS-1, Base Software Plus Control for One Time; CHROMELEON
3D Option; 4X Multi-COM Cord; STH 585 column Oven, 40cm; Line
Cord, 3COND, North America; Dell Pentium II/III with Windows
98, High End. Offerors offering "equals" should submit descriptive
literature for evaluation. An IFB will be issued on or about
November 26, 1999. All requests must be submitted in writing,
faxed to (662) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV.
No calls will be accepted. (AC1112008-01)
CITE: (I-318 SN400547)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--AUTOMATIC TENSILE TESTING DEVISE
SOL Sol 2000-4431-003
DUE 120999
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
lease to purchase Zellweger Uster Inc. Tensorapid 3 automatic
tensile testing devise (Model No. UTR3/1000N) or an equal product
including the trade-in of a Zellweger Uster Inc. UTR1 unwinding
devise. The specifications as a minimum are: Unwind- ing devise,
calibration device, yarn guides, package carrier truck, active
data output. Offerors offering "equals" should submit descriptive
literature for evaluation. An IFB will be issued on or about
November 26, 1999. All requests must be submitted in writing,
faxed to (662) 686-5373 or by electronic mail to : KRUTZT@ARS.USDA.GOV.
No calls will be accepted. (AC1112008-02)
CITE: (I-318 SN400548)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--INFRARED THERMOGRAPHY SYSTEM
SOL F05611-00-Q0200
DUE 113099
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. This solicitation, F05611-00-Q0200,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3845and the Business Size Standard is 500 employees. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged business are encouraged to submit quotes. Description:
Infrared Thermography System (The System). This system will
be used to determine the heat transfer upon various model configurations.
These configurations are placed in wind tunnels at the Aeronautical
Research Center, USAF Academy CO. This system will help students
understand the complex thermal characteristics of high-speed
flowfields. This system will support not only course work but
also funded research at the USAF Academy's Aeronautical Research
Center. The funded research will include high-speed missile
designs, infrared signatures of the C-130 Gunship, and future
hypersonic vehicles. Qty 1 Each. Unit Price: $__________ and
Total Amount: $________________. All quoters will be required
to provide catalogs, descriptive literature, and any other
documentation to help the Technical personnel during their
evaluation. TECHNICAL REQUIREMENTS: Temperature Measurements:
-20 to 120 Celsius, Temperature Sensitivity: Less than 0.1
Celsius, Pixel Array: Greater than 400,000 pixels, Spectral
Bandwidth: 1 to 2 micrometer wavelengths. SOFTWARE REQUIREMENTS:
Grab and store images at 30 Hz or better, Download images for
post processing, Download images in ASCII format for post processing,
WINDOWS_ compatibility - must work in WINDOWS_ environment.
DELIVERY REQUIREMENT: Delivery of system is required within
2 weeks after award. FOB for this RFQ is Destination. Delivery
of items shall be accomplished between 7:30 AM and 3:30 PM
local time, Monday through Friday. No deliveries to be made
on Saturdays, Sundays, or Federal Holidays. Quoters must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation-Commercial Item, the
Government will award a contract resulting from this solicitation
to the responsible quoter whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Evaluation factors in descending order
of importance as follows: (1) Technical Factor, which consists
of: (a) Technical Requirements. Has the quoter provided adequate
information, within their documentation, reflecting that their
system meets the technical requirements of the Government?
(b) Software Requirements. Has the quoter provided adequate
documentation to prove their item will meet the established
software requirements of the Infrared Thermography System?
(c) Delivery Requirements. Can the quoter meet the required
delivery requirement? (d) Technological Advances. Has the quoter
submitted a system with features that exceed the minimum requirements
stated in the item description, which would be more advantageous
to the Government? (e) Product Demonstration. Quoters that
are determined "technically acceptable" after the above evaluations,
will be required to physically demonstrate their infrared thermography
system in the Tri-Sonic Wind Tunnel at the USAFA Aeronautical
Research Center through a 2" thick Borosilicate window (Demonstrations
will be scheduled with these quoters within 2 weeks from the
closing date). (2) Price and other price related factors. NOTE
1. Technical capability is more important than price. Quoters
who fail to meet the technical requirements as set forth may
be considered nonresponsive to the RFQ. NOTE 2. The above items
will be graded using the following criteria: (1) Does not meet
the standard (-), (2) Meets the standard (0), (3) Exceeds the
standard (+). The quoter who has the best combination of (+)
and (0) signs on the evaluation criteria scoring and is considered
to be most advantageous including price to the Government will
be considered the apparent awardee. 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the quote. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (b)(12)(13)(14)(15)(22).
DFARS 252.212-7001(b), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7000, Buy American
Act-Balance of Payments Program Certificate (Dec 1991); 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
and 252.204-7004, Required Central Contractor Registration.
Quotes are to be received at the Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315,
no later than 3:00 P.M. mountain daylight time on 30 November
1999. Contact Dana Kurtz, Contract Specialist, at (719) 333-4986
or Ron Hixson, Contracting Officer, at 719-333-4969.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0200&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-319 SN400608)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--HPLC SYSTEM
SOL Sol 2000-4431-002
DUE 120899
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Dionex Corp., HPLC System, or an equal product. The specifications
as a minimum are: the HPLC system shall include a LPG Low Pressure
Quaternary Gradient Pump, Analytical; solvent Rack; UVD 340S
UV/Vis Photodiode Array Detector; GINA 50 Autosampler, CHROMELEON
PPCS-1, Base Software Plus Control for One Time; CHROMELEON
3D Option; 4X Multi-COM Cord; STH 585 column Oven, 40cm; Line
Cord, 3COND, North America; Dell Pentium II/III with Windows
98, High End. Offerors offering "equals" should submit descriptive
literature for evaluation. An IFB will be issued on or about
November 26, 1999. All requests must be submitted in writing,
faxed to (662) 686-5373 or by electronic mail to: KRUTZT@ARS.USDA.GOV.
No calls will be accepted. (AC1115009-01)
CITE: (I-319 SN400708)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--AUTOMATIC TENSILE TESTING DEVISE
SOL Sol 2000-4431-003
DUE 120999
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
lease to purchase Zellweger Uster Inc. Tensorapid 3 automatic
tensile testing devise (Model No. UTR3/1000N) or an equal product
including the trade-in of a Zellweger Uster Inc. UTR1 unwinding
devise. The specifications as a minimum are: Unwind- ing devise,
calibration device, yarn guides, package carrier truck, active
data output. Offerors offering "equals" should submit descriptive
literature for evaluation. An IFB will be issued on or about
November 26, 1999. All requests must be submitted in writing,
faxed to (662) 686-5373 or by electronic mail to : KRUTZT@ARS.USDA.GOV.
No calls will be accepted. (AC1115009-02)
CITE: (I-319 SN400709)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--JET REMPI SYSTEM
SOL PR-CI-00-10056
DUE 113099
POC Hans Schellhas (513) 487-2055
DESC: The U.S. EPA intends to negotiate on a sole source basis,
under authority of FAR 6.302, with SRI, International, for
the acquisition of a two-color, Jet REMPI/TOFMS system, capable
of analyzing for trace aromatic and halogenated aromatic molecules
in combustion flue gas systems. This system shall be comprised
of the following major components: a Time-of-Flight mass spectrometer
(TOFMS) with ion source assembly, reflector assembly, 40 mm
MCP detector, offset adapter, flight tube, reflector assembly,
power supply; a Continuum Nd:YAG-pump laser with 2nd/3rd harmonic
generators, injection seeder and 3rd harmonic output; a Continuum
optical parametric oscillator (OPO) with frequency doubler
and optical components, a 400 mHz computer with digitizer;
a system frame; a pulsed gas valve, controller, and heater
system; a Varian vacuum pump with 250L/s split-flow turbomolecular
pump and controller, a 550 L/s turbomolecular pump and controller,
and a 17 cfm mechanical pump; and all associated systems to
operate the instrument. EPA's required system must be able
to measure flue gas concentrations of multiple, prespecified,
halogenated, one or more ring, aromatic isomers or even isotopomers
of compounds such as chlorinated dioxins and furans from unambiguous
spectra in a short time frame (5-30s per compound) with rapid
switching between target compounds using a two dimensional,
wavelength and mass spectra scheme to provide a system capable
of real time analysis of concentrations of target compounds.
This system must have 1) a jet valve inlet system for rapid
cooling of the target sample to < 5 K, 2) it must be capable
of two-color REMPI over a UV range of 220-400 nm with a laser
repetition rate to 10 Hz., 3) it must include the ability to
rapidly (<60 s) switch between the detection of multiple compounds
without operator intervention or adjustment, 4) it must be
coupled via ion extraction optics to a 500 amu-capable time
of flight mass spectrometer, and 5) it must have been tested,
demonstrated, and calibrated using multiple, highly chlorinated
dioxin and furan congeners. The system must have detection
limits for benzene of at least 20 pptv based on an ionization
volume of 10 mm3, a signal-to-noise ratio of 1:1, and an acquisition
time of 10 seconds. It must have a response/recycle time, or
the time required to switch target compounds with no optical
component changes, of less than 60 seconds. The system must
maintain concentration linearity for benzene of at least three
orders of magnitude. It must have an accuracy of laser intensity
of +/- 15% and wavelength setting of 0.001 nm such that, with
averaging, total accuracy of less that +/- 10%. It must consist
of a a continuously tunable system with ultraviolet range of
the instrument at least 220 - 400 nm. THIS IS NOT A REQUEST
FOR PROPOSALS. Only sources capable of fully meeting the unique
technical performance capabilities outlined above, without
exception will be considered. Those wishing to be considered
must be submit complete technical documentation to the office
identified above. Documentation must be submitted within 15
days of the publication of this notice. The point of contact
is Hans Schellhas. The subject facsimile number is (513) 487-2109.
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-319 SN400733)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--PAPER, ROLL, THERMAL
SOL SPO100-00-Q-4049
DUE 112399
POC Heidi Haya, (215)737-3087, (215) 737-8143 FAX
DESC: NSN: 6920-01-415-7966, Paper, Roll Thermal. Total Quantity
is 1,472 Boxes. Each box contains 12 rolls at 70 Feet. Three
deliveries starting 120 days (or better) after date of award
going to Susquehannna, PA Depot and Tracy, CA Depot. This procurement
is Unrestricted. All responsible sources may submit offers
which DSCP shall consider. Notes: 9,26.
CITE: (W-319 SN400575)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--AUGMENTER, VISUAL INSTALLATION NSN 6920-01-203-1850
SOL SP010000-R-4016
POC Michael Upshaw 215 737 3071
DESC: Subject solicitation is amended to incorporate a 100%
mandatory option. All other terms remain unchanged.
EMAILADD: Paa4020@dscp.dla.mil
EMAILDESC:
CITE: (W-319 SN400600)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE NSN 6920-00-951-3956
SOL SP010000-R-4014
POC Michael Upshaw 215 737 3071
DESC: Subject solicitation is amended to incorporate a 100%
mandatory option. All other terms remain unchanged.
EMAILADD: Paa4020@dscp.dla.mil
EMAILDESC:
CITE: (W-319 SN400603)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET SILHOUETTE NSN 6920-01-387-6397
SOL SP010000-R-4015
POC Michael Upshaw 215 737 3071
DESC: Subject solicitation is amended to incorporate a 100%
mandatory option. All other terms remain unchanged.
EMAILADD: Paa4020@dscp.dla.mil
EMAILDESC:
CITE: (W-319 SN400605)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--COMBAT VEHICLE APPENDED TRAINER (CVAT) - USMC
SOL M67854-00-R-3003
POC Cynthia R. Wells, Contract Specialist, 703-784-5822 x237
DESC: The Marine Corps Systems Command intends to pursue through
a small business set-aside, a single award contract for Combat
Vehicle Appended Trainers (CVAT). The SIC Code for this procurement
is 3699. CVAT will be a family of high fidelity, deployable,
precision gunnery networked training systems that will append
to the actual operational weapons platforms of the Abrams Main
Battle Tank (M1A1) and Light Armored Vehicle (LAV-25). A total
of approximately 78 CVAT systems are planned for production
(36 M1A1 and 42 LAV-25). The contract vehicle will utilize
Cost-Plus-Fixed-Fee (CPFF) CLINs for Prototype units and Firm-Fixed-Price
(FFP) CLINs for production units. Draft solicitation documentation
is available on the Command Internet site (www.marcorsyscom.usmc.mil/mcscctq/cvat.htm).
Comments from industry are greatly encouraged. The Marine Corps
intends to hold a pre-solicitation conference on 03 December
1999 from 8:00 a.m. to 3:15 p.m. at the Radisson Hotel, Orlando,
FL (on the corner of Rt. 50 and Alafaya Trail). Draft documents
will be provided for industry review and will also be posted
to our Internet site. Registration information must be accomplished
via e-mail prior to 23 November 1999. Seating is limited and
attendance is restricted to three (3) participants per firm.
Only those who have registered will be allowed to attend. Please
send requests to Mrs. Cynthia Wells at wellscr@mcsc.usmc.mil,
identifying company, name of attendees, and both FAX/phone
numbers. Upon receipt, confirmation will be provided via phone
or e-mail. This is a modification to a pre-solicitation noticed
posted to CBDNet on September 30, 1999. See Numbered Note 1.
See Numbered Note 26.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/cvat.htm
LINKDESC:
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-319 SN400672)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--COHO SOFTWARE DATABASE SUBSCRIPTION RENEWAL
SOL N/A
POC Kelly A. Cook, Contracting Officer, 301-443-4104
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only Request
for Quotation (RFQ); quotation is being requested and a written
RFQ will not be issued. This RFQ, number 00L005622, is for
the annual Coho software database subscription and maintenance
renewal of order 98L00561001D. The Contractor shall provide
a quantity of one (1) each of Coho software data upgrades and
maintenance v.2.2 for the period of one (1) year. The Department
of Health and Human Services (HHS), Program Support Center,
knows of only one source, Avue Technologies Corporation, 1142
Broadway Plaza, Suite 400, Tacoma, WA 98402. Request for Quotation
documents, provisions and clauses herein are those in effect
through Federal Acquisition Circular 97-13. The Standard Industrial
Classification code is 5045 with a small business size standard
of 100. The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1999), and the clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1999), applies
to this acquisition. Offeror shall submit a fully executed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1999) -- Alternate
III (JAN 1999) with their offer. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items (MAY 1999), applies to
this acquisition as well as the following clauses cited therein:
FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999);
FAR 52.222-26, Equal Opportunity (FEB 1999); 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 Veterans and Veterans of the Vietnam Era (JAN 1999);
FAR 52.225-3, Buy American Act--Supplies (JAN 1994); FAR 52.225-18
European Union Sanction for End Products (JAN 1996); and FAR
52.232-34 Payment by Electronic Funds Transfer -- Other Than
Central Contractor Registration (MAY 1999). Quotation will
be evaluated based on price. Firms having the ability to provide
the Coho software database subscription and maintenance renewal,
as stated above, shall provide clear and comprehensive information
supporting its claim, inclusive of references listing contact
person(s) and phone number(s); technical literature; GSA schedule
number, if applicable; and pricing. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Direct all questions or inquiries, referencing
RFQ number 00L005622, by fax to (301) 443-2761 or telephone
(301) 443-4104. Quotation shall reference the RFQ number and
shall be sent to the attention of Kelly Cook at the address
above. Receipt of quote shall be within 5 days from the date
of this publication. See Numbered Note 1.
EMAILADD: KCook@psc.gov
EMAILDESC:
CITE: (W-316 SN400397)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--REVEWAL MAINTENANCE AND SUPPORT FOR SILICON GRAPHICS
HARDWARE AND SOFTWARE
SOL N66604-00-Q-0709
DUE 112699
POC N. Deleguardia, Contracting Officer at (401) 832-1480; FAX
(401) 832-4820
DESC: Renewal Maintenance and Support for Silicon Graphics Indigo
Workstations with peripherals, Challenge DM Server with peripherals,
and Octane Workstations with peripherals Hardware and Software,
for the period of contract award thru 09/30/00. Intend to award
sole-source to Silicon Graphics, Inc. This contract will be
placed as a Firm Fixed Price Contract in accordance with FAR
part 12 for commercial services. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 11/22/99; SIC Code: 7378.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: deleguardianj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-319 SN400554)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--MAINTENANCE OF SCSI CHANNEL EXTENDERS
SOL DJFMZ00017
DUE 112499
POC Pamela Hall, Phone 618-229-9491, Fax 618-229-9508
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL intends to issue a sole source purchase
order to INRANGE Technologies Corporation, 13000 Midlantic
Drive, Mount Laurel, NJ for the acquisition of hardware maintenance
support for sixteen (16) 9065 Ultra 2KM SCSI Channel Extenders
located at DISA/DCTF Slidell, LA. The period of performance
is 1 Dec 99 through 30 Sep 00. Companies who can provide the
above listed proprietary hardware maintenance must indicate
their interest by 19 Nov 99. 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.
The resultant purchase order shall be a firm, fixed price purchase
order. Oral communications are NOT acceptable. Facsimile number
is 618-229-9508. Estimated date of award is 30 Nov 99. SIC
Code is 7378.
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-319 SN400617)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-00-R-0004
DUE 010500
POC Linda Curtis, (407) 380-4144/Contracting Officer, Michael
White (407) 380-4085
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Raytheon Training,
Inc.. Irving, TX. The parts to be acquired are Raytheon Training
Inc. computer components to be used as spare parts. The components
must interface with existing equipment and operate mechanically
and electrically in the same manner as the parts to be replaced
for the 2F179A, P-3 Aircrew Coordination Trainer. Requested
Del 90 days. Only written requests for Solicitation will be
honored and should contain Contractor's Data Universal Numbering
System (DUNS)Number. Email curtislj@navair.navy.mil or FAX
No. (407) 380-4164. See note 22.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
CITE: (W-319 SN400721)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 70--DUAL PENTIUM III COMPUTER SYSTEMS
SOL W81R8T-9287-0013
DUE 112999
POC Linda J. Renteria (520) 328-6355
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, Arizona, intends to negotiate a contract with
Penguin Computing, 965 Mission Street, Suite 600, San Francisco,
California, 94103 for a Dual Pentium III SCSI Computer System.
This requirement is under the Purchase Request and Commitment
(PR&C) Number W81R8T-9287-0013. Pursuant to FAR Part 12 and
13 this acquisition will be issued under the Simplified Acquisition
Procedures (SAP) for a Commercial Item, as a 100% Small Business
Set-Aside. The Standard Industrial Classification (SIC) is
3571 with a size standard of 1,000. The proposed contract will
consist of two (2) Contract Line Item Number (CLINs) 0001 and
0002. CLIN 0001 is for quantity of nine (9) each - Dual Pentium
III SCSI Computer System to include the following: Supermicro
dual CPU motherboard; 700s server tower case; 2-600 MHz Pentium
III processors; 2GB ECC, 100MHz RAM; integrated Adaptec 7890
Ultra2 SCSI controller; Primary HD; Quantum 9.1GB 7200 RPM
drive; IBM 36.4GB 7200 RPM Drive (4MB cache); ATI Xpert 8MB
AGP graphics card; Viewsonic P815 21" monitor, Toshiba DVD
drive; 120MB superfloppy; Intel 10/100 Mbps ethernet adapter;
PCl128 soundblaser Yamaha YST-M8 speakers; Keytronic keyboard;
Logitech 3-button mouse; *Red Hat Linux 6.0 w/1600+ pages of
documentation; Penguin Quick Start Guide & 2-year warranty.
CLIN 0002 is for a quantity of three (3) pair - Quantam 9.1GB
7200 RPM Drive for classified processing; IBM 36.4GB 7200 RPM
Drive w/ 4MB cache. *Linux is an independent POSIX implementation
and includes true multitasking, virtual memory, shared libraries,
demand loading, proper memory management, TCP/IP networking,
and other festures consistent with Unix-type systems. Penguin
Computing is the first company to sell exclusively systems
running Linux and is also the largest and fastest company that
sells only systems running Linux. Responses other than the
above source may identify their interest and capabilities to
perform the requirement by submitting a proposal in writing.
Proposals shall include complete mailing address, point of
contact, phone number, facsimile number and business size.
Responses shall be received by 2:00 P.M. MST on 29 November
1999.
EMAILADD: linda.renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-319 SN400763)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--FURNITURE
SOL F6460500Q0057
DUE 112399
POC Diane Tanoura, Procurement Tech, Phone 808-449-6860x402,
Fax 808-449-7026, Email Diane.Tanoura@hickam.af.mil - Brian
Corrigan, Contracting Officer, Phone (808)449-6860 x416, Fax
(808)449-7026, Email
DESC: This office requires the following items: 80 Dover Dining
Chairs, teak finish, Part No. #3004; 20 Shelby Dining Tables,
36" square, teak finish, Part No. 1304; 80 Dover Dining Chair
Cushion-sunbrella acrylic fabric, green, Part No. 6004. All
quotations must be FOB, Hickam AFB, HI.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460500Q0057&LocID=588
LINKDESC:
notice
EMAILADD: Diane.Tanoura@hickam.af.mil
EMAILDESC:
CITE: (D-319 SN400739)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-124
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to an existing
Basic Ordering Agreement holder for the placement of new and
renewal FEDLINK subscription services on behalf of Army Corps
of Engineers, Jacksonville (AEYV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. REF:RFQ00-FL-124.
CITE: (W-319 SN400599)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TEMPER TENT SECTIONS
SOL sp0100-99-r-2007
POC William Kaufman, 215-737-2425
DESC: The subject solicitation will be for the following three
items to be manufactured in accordance with MIL-T-44423: Item
1, Door Section, Green, Desert Tropical, NSN 8340-01-186-3015,
quantity 200, prior award price $1045.12. Item 2,Window Section,
NSN 8340-01-186-3016, quantity 100, prior award price $350.00.
Item 3, Door Section, Temperate, Green, NSN 8340-01-186-3020,
quantity 550, prior award price $460.52. There will be six
deliveries to Barstow CA, Albany GA and Ogden UT beginning
180 days after award. All material will be furnished by the
contractor. This solicitation will be unrestricted. Progress
Payments will note be included. Note 26 applies. Contact the
Contract Specialist at 215-737-2425 (fax 215-737-8143). Estimated
issue date is 17 Dec 1999.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
above
CITE: (W-319 SN400613)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--JACKET, FLYER'S, MAN'S, TYPE MA-1
SOL SPO100-00-Q-4050
POC Phyllis A. Reaves, DSCP-COCS, 215-737-5825
DESC: Subject request For Quotations will be issued to cover
requirements for Jacket, Flyer's, Man's, MA-1. The buy quantity
is 2,240 each with no available options. There will be six
(6) deliveries beginning 90 days after date of award. Destinations:
DDSusquehanna, PA (SAT) and DDTracy, CA (SBT). The applicable
military specification: MIL-J-8279G, dated 18 March 88 and
Amendment #1 dated October 31, 1990; Pattern Date: 21 July
1993, Roll #1511-2. FOB: Destination First Article presentation
at contractor's plant will be required. Inspection and acceptance
will be at origin (Contractor's Plant). Numbered Notes:
9 and 12.
CITE: (W-319 SN400648)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--CADET PARADE UNIFORMS
SOL Reference-Number-F0561100SS001
DUE 112699
POC Russell Jordan, Contracting Officer, Phone (719) 333-6224,
Fax (719) 333-4404, Email russ.jordan@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-4899, Fax
(719) 333-4404, Email
DESC: This is a sources sought synopsis to determine the availability
of sources to manufacture parade uniforms for the USAF Academy-These
uniforms consist of a short jacket as well as both summer and
winter trousers-The requirement includes the requirement to
measure the new cadet class each year during their in-processing-Performance
period has been established as (1) trousers order generally
issued during mid January with delivery required in first week
of June; (2) jackets, measuring of cadets is performed during
first two weeks of July and the order is issued in late July
with delivery required by 10 Sep each year-The trousers are
ordered based on standard commercial sizes, the jackets are
made to measure garments-If you are a manufacturer of men's/women's
garments and are interested in becoming a potential manufacturing
source for these garments please submit the following to the
POC-Name of Company, business size, point of contact, ccr registration
information to include, cage code and duns number, both voice
and fax numbers would be appreciated-A response to this sources
sought synopsis is required by 26 Nov 99-Please understand
that no contract may result from this sources sought synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F0561100SS001&LocID=479
LINKDESC:
notice
EMAILADD: russ.jordan@usafa.af.mil
EMAILDESC:
CITE: (D-316 SN400385)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD
SOL 401810Q003
DUE 121599
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to purchase closed diet commercial
fish food. Estimated quantities will be shown in RFQ. Destination
includes various National Fish Hatcheries located in Arkansas,
Florida, Georgia, Kentucky, North Carolina, South Carolina
and Tennessee. The SIC code is 2048. Tentative issue date for
RFQ is on or about 11/15/99. A firm fixed price order will
be issued, with a performance period from date of award to
December 31, 2000. Request for RFQ shall be in writing, stating
RFQ number 401810Q003, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. (AC1115009-03)
CITE: (I-319 SN400710)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D009
DUE 010500
POC Eileen Lott, Contract Specialist at 215-737-8526 or Pat Amendolia,
Contracting Officer at 215-737-4469
DESC: 18. Bread and Bakery Products for Jacksonville, FL (NAS
and Hospital), FISC Mayport, FL (Troop Issue), Ships at Mayport,
FL, Camp Blanding, FL and Naval Submarine Base, Kings Bay,
GA. The proposed contract period will be for 1 year beginning
April 1, 2000 thru March 31, 2001. This is an unrestricted
acquisition. All responsible sources may submit a proposal,
which shall be considered by the agency. Facsimile responses
are acceptable, fax number (215)737-9300.
EMAILADD: elott@dscp.dla.mil or pamendolia@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-319 SN400677)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--LOW ALTITUDE PRECISION TRACKING DIGITAL RADAR SYSTEM
SOL 99-R-xxxz
DUE 112699
POC Contract Specialist: Laird C. Draves (619)553-3690 / Contracting
Officer: Charmaine Joworski: (619)553-4536
DESC: The Space and Naval Warfare Systems Center, San Diego is
seeking sources for low altitude precision tracking digital
radar system for application at the Navy's Southern California
Offshore Ranges. Due date: 26 November 1999 The scope of this
Request for Information (RFI) may result in the procurement
of a commercially available Low Altitude Precision Tracking
Digital Radar System. This radar is expected to track several
airborne targets simultaneously in the optimum frequency band
range. Specifics on the tracking radar requirements that must
be met are: Commercial-Off-The-Shelf (COTS) equipment, track
several simultaneous targets up to a 50 nmi range, minimum
Radar Cross Sectional (RCS) target area of 0.50 square meters,
track velocity 600 knots, include IFF interrogator data to
identify a target, associate and slave it with a selected radar
track, and provide an industry standard network interface (Ethernet
or Asynchronous Transfer Mode (ATM)) connected to the radar
processor, digitizer and search target extractor to distribute
track position information packets to the customer's Wide Area
Network (WAN). Offerors who can provide a Low Altitude Precision
Tracking Digital Radar System which meets the above performance
criteria should, at a minimum, submit the following information:
A radar and system description and performance data which address
the desired capabilities. Estimated per unit cost for quantity
buys of 1 and 2 systems including specific capabilities at
the submitted cost. Other optional capabilities, scheduled
availability, test report/supporting data if available. Appropriate
company points-of-contact for the product. Interested firms
should indicate SBA status if applicable. This is not an RFP,
a promise to issue an RFP, nor will the government pay for
information received in response to this synopsis. Responses
to this synopsis must be received in writing not later than
COB on 11/26/99. Proprietary information submitted in response
to the synopsis will be protected when clearly identified as
such. This is not a request for proposals nor does the Government
intend to pay for any information solicited. Acknowledgement
of receipt will not be made, nor telephone inquiries be honored.
The information shall be submitted to Space and Naval Warfare
Systems Center, Attn: Laird C. Draves Code D211, 53570 Silvergate
Ave., Bldg. A33, Room 1602W, San Diego, CA 92152-5166.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Home Page
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
CITE: (W-316 SN400399)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--TRANSCRIPTION SERVICES FOR BRAILLE VOLUMES"
POC Renee Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures, a firm fixed
price award, on a sole source basis to American Printing House
for the Blind. The contractor will transcribe into Braille,
package and distribute an estimated (9) HCFA publications equaling
a total of an estimated (30,000) Braille Volumes. All responsible
sources may submit capability statements for considerations
to the Agency at the above address. See Numbered Note 22
CITE: (W-319 SN400618)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSTALL, RAISE & REALIGN HEADSTONES -- ABRAHAM LINCOLN
(IL) NATIONAL CEMETERY
SOL IFB 786-13-00
DUE 121599
POC Mr. J. C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: Contractor shall provide all necessary labor, equipment,
materials and supplies to install upright granite headstones
and flat granite grave markers, including raising and realigning
of installed headstones and grave markers at Abraham Lincoln
National Cemetery, 27034 South Diagonal Road, Elwood, IL 60421,
covering the period January 1, 2000 through December 31, 2000
(base period), with four (4) 1-year options to extend the term
of the contract through December 31, 2004. This acquisition
is 100 percent set-aside for small business concerns. Standard
Industrial Classification (SIC) Code 8999 and a size standard
of $5 million are applicable. All responsible small business
concerns may submit a quote. Requests for a hard copy of the
solicitation must be in writing to Mr. J. C. Jackson and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable), made payable to "U.S. Department of Veterans
Affairs." Please reference solicitation number IFB 786-13-00
on remittances. Telephone requests will not be accepted. Hard
copy solicitations will be issued via the ordinary mails on
or about November 16, 1999. Electronic solicitations may be
obtained FREE OF CHARGE on or about November 16, 1999, at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments to the solicitation will also be available at the
URL. Offerors are advised they are responsible for obtaining
amendments. See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-319 SN400658)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 99--FABRICATION AND INSTALLATION OF A VALOR MEMORIAL
SOL Reference-Number-RFQ-00-001
DUE 121099
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
DESC: The U.S. Customs Service intends to procure a contractor
to fabricate and install a Valor Memorial at the U.S. Customs
Service building located at 1300 Pennslyvania Avenue, NW, Washington,
DC. The memorial shall be made of stone and glass and contain
the names, dates and titles of personnel lost in the line of
duty. The type and dimensions of the required memorial are
as follows: Type: Free Standing. Base: Stone 8' square, 18"
high; chamfered corners; 6" wide x 1/2" deep reveal detail
in middle of vertical edges. Plaques. Plaques: four (4) glass
panels with frosted vinyl pattern accents attached vertically
to the base supported by brushed stainless steel posts 3" diameter
with clips attached to hold glass in place. sizes: one 5' high
by 30" wide; two (2) 7'8" high by 5' wide, one (1) 8' high
by 30" wide; 1/2" thick beveled glass. Customs Logo - 2' diameter,
1/8" thick aluminum silk-screened lettering. Silk Screened
Text: 25 word dedication and 84 names with date and title.
A sketch of the proposed memorial is available along with the
RFP. Proposed contractors shall have a minimum of 10 years
past experience and have fabricated and installed a memorial
similar to the one proposed above for inspection. The location
of the memorial should be within a two hours drive by automobile
from the Customs Service building. This is a 100% Small Business
Set-Aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-00-001&LocID=1782
LINKDESC:
notice
EMAILADD: pansy.bradley-cooper@customs.treas.gov
EMAILDESC:
CITE: (D-319 SN400727)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway ONR Code 251, (703) 696-2593
CNT N0001400C0004
AMT (NO RFP) $1,167,017.00
DTD 111599
TO Nitres Incorporated 5655 Lindero Canyon Road Suite 404, Westlake
Village, CA 91362
CITE: (W-319 SN400704)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: B--SERVICE CONTRACT TO SUPPORT THE RADIOANALYTICAL LABORATORY
OPERATIONS
POC Julie Sedlock, (210) 536-6213
CNT F41622-00-MA026
AMT $41,250.00
DTD 110199
TO Gamma Products, Inc, 7730 West 114th Place, Palos Hills, Illinois
60465
EMAILADD: julie.sedlock@brooks.af.mil
EMAILDESC:
CITE: (W-319 SN400619)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
SUPPORTING THE DEVELOPMENT, INTEGRATION, FLEET INTRODUCTION
AND FOREIGN MILITARY SALES OF TOMAHWAK WEAPON CONTROL SYSTEMS
POC Betty Kniceley, (540) 653-7942
CNT N00178-00-C-2009
AMT $10,883,767.00
LINE All Clins
DTD 111299
TO ManTech Systems Engineering Corporation, 12015 Lee Jackson
Highway, Fairfax, VA 22033-3300
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-319 SN400761)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TAV - REPAIR WASTE HEAT BOILER
POC Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8585, 7F40
AMT $29,438.00
LINE 0001
DTD 110999
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568
CITE: (W-317 SN400417)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWO 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB,
OH 45433-5309, 45433
SUBJECT: J--CIVIL ENGINEERING SUPPORT FOR LABORATORIES AT WPAFB
POC Shelley A. Hall,(937) 257-5841 ext. 4198
CNT F33601-00-DJ002
AMT $47,691,969.85 NTE (includes base year + 4 options
LINE 0001-0010
DTD 111699
TO Griffin Services-5755 Dupree Dr., NW, Ste. 220 Atlanta GA
30327-4352
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R9033/98R9033.asp
LINKDESC:
at WPAFB
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-319 SN400556)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA USS RAVEN (MHC-61) AND USS CARDINAL (MHC-60)
[DRYDOCKING PORTION]
POC Charles Dupray, Contracting Officer, 361-776-4574
CNT N00024-98-H-8736, J.O. U123
AMT $372,829
LINE 0001AA, 0001AB, 0002, and 0003
DTD 111099
TO Gulf Copper Ship Repair, P.O. Box 23043, Corpus Christi, Texas
78403-3043
LINKURL: http://www.ssnodi.com/CONTRACT/400HOME.HTM
LINKDESC:
EMAILADD: cdupray@supship.navy.mil
EMAILDESC:
CITE: (W-319 SN400620)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA OF USS RAVEN/USS CARDINAL
POC DIANE KRUEGER 361-776-5957
CNT N00024-98-H-8737/U116
AMT $167,613.00
LINE 0001AA, 0001AB, 0002, 0003
DTD 111599
TO South Texas Ship Repair, PO BOX 1236, ARANSAS PASS, TX 78335
LINKURL: NA
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-319 SN400659)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS ATF-3 ENGINE COMPONENTS FOR THE
HU25 FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100052
AMT $91,942.00
DTD 111599
TO Allied Signal Military Customer Support, 1300 West Warner
Road, Tempe AZ 22200
CITE: (W-319 SN400694)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: M--OPERATION OF BATTLE SIMULATION CENTERS AT FORT BRAGG,
NC; FORT STEWART, GA; FORT DRUM, NY; FORT CAMPBELL, KY; AND
FORT POLK, LA
POC Contracting Officer, MARCUS S. OVERBAY, (910) 396-4362 X288
CNT DAKF40-00-C-0001
AMT $3,479,512.00
LINE N/A
DTD 111299
TO Logicon Advanced Technology, 222 West 6th Street, Post Office
Box 471, San Pedro, CA 90733-0471
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (W-319 SN400652)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-6-90068, Modification 0052
AMT $200,000.00
LINE N/A
DTD 111299
TO PRC, Inc., 1500 PRC Drive, McLean, VA 22101
CITE: (W-319 SN400742)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: M--REPLACE JP8 TRANSFER LINE AT BULK STORAGE/CATHODIC
PROTECTION
POC Karen Pike, Chief,Construction Flight, Contacting Officer.,
Phone 580-481-7027, Fax 580-481-7025, Email Karen.Pike@altus.af.mil
- Dennis Clements, Contract Specialist, Phone 580-481-5830,
Fax 580-481-7025, Email
CNT F34612-00-C0001
AMT $259,717.00
LINE CLINs 0001,0002, and 0003
DTD 111599
TO F.G. Haggerty Plumbing Co., Inc. 1318 Hatton Road Wichita
Falls, TX. 76302
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-C0001&LocID=513
LINKDESC:
notice
EMAILADD: Karen.Pike@altus.af.mil
EMAILDESC:
CITE: (D-319 SN400773)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Q--OPTOMETRY SERVICES
POC KENNETH R. MORGAN, (803) 637-1344
CNT J30303c-022
AMT $19,000.00
LINE 1.
DTD 110199
TO DR. Jeffrey R. Geer, 321 Bacon Street, Edgefield, SC 29824
EMAILADD: kmorgan@bop.gov
EMAILDESC:
CITE: (W-319 SN400707)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--OR/PACU NURSING SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002017400
AMT $54,064.00
DTD 112299
TO Ms. Loree Peery, P.O. Box 1098, Fort Defiance, AZ 86504
CITE: (W-319 SN400741)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF STUDIES
CONDUCTED UNDER OMB CIRCULAR A-76.
POC Point of Contact: Alyssa Murray, telephone: 703/697-6259
CNT DASW01-99-D-0033
AMT $0.00
LINE N/A
DTD 101999
TO Battelle, 505 King Avenue, Columbus, Ohio 43201-2693
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-319 SN400674)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF STUDIES
CONDUCTED UNDER OMB CIRCULAR A-76.
POC Point of Contact: Alyssa Murray, 703/697-6259
CNT DASW01-99-D-0034
AMT $0.00
LINE N/A
DTD 101999
TO Management Analysis Incorporated, 2070 Chain Bridge Road,
Suite 550, Vienna, VA 22182
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-319 SN400676)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0043K
AMT $5,650,000
LINE 874-1
DTD 111099
TO Dun & Bradstreet Government Services, 1700 N. Moore Street,
Suite 1250, Arlington, VA 22209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0043K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-319 SN400683)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF STUDIES
CONDUCTED UNDER OMB CIRCULAR A-76.
POC Point of Contact: Alyssa Murray, (703) 697-6259
CNT DASW01-99-D-0035
AMT $0.00
LINE N/A
DTD 101999
TO E.L. Hamm and Associates, 4801 Columbus Street, Suite 400,
Virginia Beach, VA 23462
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-319 SN400684)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF STUDIES
CONDUCTED UNDER OMB CIRCULAR A-76.
POC Point of Contact: Alyssa Murray, 703/697-6259
CNT DASW01-99-D-0036
AMT $0.00
LINE N/A
DTD 101999
TO KPMG, 1676 International Drive, McLean, VA 22102
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-319 SN400689)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01102
AMT $8,923,648
DTD 101599
TO Fox Chase Cancer Center, 7701 Burholme Ave., Philadelphia,
PA 19111
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-319 SN400698)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--WATER REMOVAL AND SEDIMENT/SLUDGE REMOVAL ON DIESEL
FUEL TANKS
POC DuWayne R. Begay, Purchasing Agent (520) 871-5863 or Jack
Tarro, SCO (520) 871-5800
CNT Purchase Order No. 0002010400
AMT #33,200.00
DTD 111599
TO Arizona Generator Technology, Inc., 7901 N. 70th Avenue, Glendale,
AZ 85303
EMAILADD: dbegay@navajo.ihs.gov
EMAILDESC:
CITE: (W-319 SN400651)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--CENSUS IN SCHOOLS - NEWSLETTER NO. 1
POC James L. Leonard (202) 512-0307
CNT 459-402
AMT $87,425.00
LINE n/a
DTD 111299
TO Colonial Press International, Inc., 3690 NW 50th Street, Miami,
FL 33142
CITE: (W-319 SN400550)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, COUTESY NOTICE
POC James E. Willard (202) 512-0307
CNT 459-503
AMT $57,900.00
LINE N/A
DTD 111599
TO Goodwin Graphics, Inc., 1410 Vinylex Drive, Carrollton, TX
75006
CITE: (W-319 SN400752)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INTEREST INCOME
POC James E. Willard (202) 512-0307
CNT 456-278
AMT $58,338.87
LINE N/A
DTD 111599
TO Moore North America, Inc., 14504 Greenview Drive - #300, Laurel,
MD 20708
CITE: (W-319 SN400755)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: W--LEASE TO PURCHASE CARDIAC PATIENT MONITORING SYSTEM
POC LORNA PAVATEA (602) 263-1585
CNT 247-00-0007
AMT $836,040.00
DTD 110199
TO Spacelabs Medical, P.O. Box 97013, Redmond, WA 98073
EMAILADD: http//www.ihs.gov
EMAILDESC:
CITE: (W-319 SN400634)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
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--GOVERNMENT AWARDS LEASE ON 71,827 RENTABLE SQUARE
FEET IN DALLAS, TEXAS.
POC Barbara Hanna, Realty Specialist, Phone (817) 978-3756, Fax
(817) 978-6152, Email barbara.hanna@gsa.gov - Barbara Hanna,
Realty Specialist, Phone (817) 978-3756, Fax (817) 978-6152,
Email barbara.hanna@gsa.gov
CNT GS-07B-14820
AMT $35,965,560.00
LINE N/A
DTD 110999
TO GSA has awarded a lease to Cowperwood, DEA I, L.P., comprised
of Edward J. Sussie, General Partner; John C. Harvey, Edward
J. Sussi, Jacqueline Schlather, and Kyle Wade Giddens, Limited
Partners whose address is 117 W. El Prado Drive, Ste 100, San
Antonio, TX 78212. The lease consists of 71,827 renta
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07B-14820&LocID=922
LINKDESC:
notice
EMAILADD: barbara.hanna@gsa.gov
EMAILDESC:
CITE: (D-316 SN400386)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE LEASE FOR BASE YEAR AND FIVE ONE-YEAR
OPTION PERIODS, FOR SITES AT CHICAGO HYATT REGENCY, DALLAS
W.R. CRAWFORD, DALLAS AM FAC HOTEL, WGBH TOWER , BOSTON, AND
ZION HILL, BOSTONB
POC MILLIE PUGLIESE, 703-875-5816
CNT 1019-030230
AMT $181,031.28
LINE 1-6
DTD 111999
TO National Repeater Systems, Inc., 50 20th Street, Brooklyn,
New York 11232
CITE: (W-319 SN400557)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE LEASE FOR BASE YEAR AND THREE ONE-YEAR
OPTION PERIODS FOR SITES AT BOSTON HANCOK, AND PHILADELPHIA
CENTER
POC MILLIE PUGLIESE, 703-875-5816
CNT 1019-030231
AMT $108,416.04
LINE 1-2
DTD 111999
TO NRS Communications, Inc., 50 20th Street, Brooklyn, New York
11232
CITE: (W-319 SN400561)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE RENTAL AT RADISSON MARK PLAZA HOTEL,
ALEX. VA.
POC Millie G Pugliese 703-875-5816
CNT 1019-030227
AMT $159,235.44
LINE 111599
DTD 111599
TO american Tower Corp. 5600 General Washington Drive Suite B-210
Alexandria, Va. 22312
CITE: (W-319 SN400629)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE RENTAL AT RADISSON MARK PLAZA HOTEL,
ALEX. VA.
POC Millie G Pugliese 703-875-5816
CNT 1019-030227
AMT $159,235.44
LINE 111599
DTD 111599
TO american Tower Corp. 5600 General Washington Drive Suite B-210
Alexandria, Va. 22312
CITE: (W-319 SN400630)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE RENTAL AT USA TODAY BLDG. 1100 WILSON
BLVD, ARLINGTON, VA.
POC Millie G. PuglieseI
CNT 1019-030241
AMT $138,118.92
LINE 111599
DTD 111159
TO Westfield Realty, INC. Suite 800, Upper Mall , 1000 Wilson
Blvd. Arlington, Va. 22209
CITE: (W-319 SN400657)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
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--34.5-KV POWERLINE REPLACEMENT, BLOCK 5, NAVAJO INDIAN
IRRIGATION PROJECT, SAN JUAN COUNTY, NEW MEXICO
POC Contact Carleen Ashbaker, Contracting Officer, 801/524/3617;
or Richard E. Kerr, Jr., Contracting Officer, 801/524/3681
CNT 00-CC-40-2930
AMT $1,721,648.04
LINE All Items
DTD 111099
TO Gardner Zemke Company, 6100 Indian School Road NE, Albuquerque
NM 87110-4137
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-316 SN400406)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD, NCO, MAIN OFFICE, LAWRENCEBURG IN 47025-9998
CNT 232098-99-B-0404
AMT $2,598,000
DTD 111599
TO Meccon, Inc., 613 E. Crosier St., Akron OH 44311-1800
CITE: (W-319 SN400644)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
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--RENOVATE JUDGE'S CHAMBERS
POC Alison Brown, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email alison.brown@gsa.gov - Alison Brown,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
Email alison.brown@gsa.gov
CNT GS-08P-99-JCC-0043
AMT $339,900.00
DTD 110899
TO Lost Cabin Constructors, Inc. 9901 Canyon Place Rapid City,
SD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99-JCC-0043&LocID=182
LINKDESC:
notice
EMAILADD: alison.brown@gsa.gov
EMAILDESC:
CITE: (D-316 SN400388)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Z--FI&R CODE COMPLIANCE CONSISTING OF MINOR DEMOLITION,
INSTALLATION OF FIRE RATED DOORS, FIRE ALARM SYSTEM, FIRE SPRINKLER
SYSTEM, DIAL UP TELEPHONE SYSTEM, ROOF EXHAUST FANS & WINDOWS
AT CROWNPOINT BOARDING SCHOOL, CROWNPOINT, NEW MEXICO!!
POC Delfina F. Montoya, Contracting Officer, (505) 346-7216!!
CNT CMK60099012!!
AMT $546,182.00!!
LINE Base Bid and 5 Alternates!!
DTD 093099
TO Kilashee Contracting Corporation, 137 East University Drive,
Mesa, Arizona 85201!!
CITE: (W-316 SN400390)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--ROOF REPLACEMENT
POC Curtis Courtney, (606) 253-8889
CNT J11604c-007
AMT $162,940
DTD 111299
TO GM Construction , Inc., 6002 N. Michigan Road, Indianapolis,
IN 46228
CITE: (W-319 SN400590)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE MOTORS AND DRIVES AT CENTRAL HEATING PLANT,
BUILDING 152, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-97-C-6923
AMT $439,000.00
LINE N/A
DTD 111299
TO Southern Technologies, Inc., 790 Big Tree Drive, Longwood,
FL 32750
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-319 SN400624)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--INSTALLATION OF ABOVEGROUND STORAGE TANKS AND NEW
FUEL DISTRIBUTION SYSTEM AT USCG STATION SIUSLAW RIVER, FLORENCE,
OREGON
POC Teresa D. Leong, Contracting Officer (510)535-7284
CNT DTCG88-00-C-623075
AMT $74,950.00
LINE B.1
DTD 111599
TO C. Wark Trucking, Inc. DBA C. Wark Environmental Contracting
9500 SW Boeckman Rd Wilsonville, OR 97070
CITE: (W-319 SN400691)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--EMERGENCY DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DELAWARE
POC Contact Karen Van Giesen, Contract Specialist, 215-656-6776
CNT DACW61-00-C-0012
AMT $562,648.55
LINE N/A
DTD 111599
TO Weeks Marine, Incorporated, 901 Beach Street, Camden, NJ 08102
CITE: (W-319 SN400717)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--BLOWER ASSEMBLY
SOL SP0475-99-Q-VE11
CNT SP0475-00-M-U197
AMT $46,732.00
LINE 0001
DTD 111299
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-318 SN400467)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--COVER, ACCESS
SOL SP0460-99-X-YC37
CNT N00383-97-G-012N-XKCJ
AMT $44,008.43
LINE 0001
DTD 111299
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-318 SN400455)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--TELESCOPIC UNIT ASS
SOL SP0470-99-R-0951
CNT SP0470-00-C-0029
AMT $68,510.00
LINE 0001
DTD 111299
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-318 SN400459)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--BRACE COWL DOOR
SOL SP0470-99-Q-P771
CNT SP0470-00-M-S147
AMT $26,547.48
LINE 0001 THROUGH 0002
DTD 111199
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-318 SN400462)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, SHROUD
SOL SP0470-99-X-AB41
CNT SP0470-00-M-S212
AMT $38,421.00
LINE 0001
DTD 111299
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-318 SN400491)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--BULLET ASSEMBLY, AIR
SOL SP0475-99-R-1143
CNT N00383-97-G-005B-TYS7
AMT $241,872.00
LINE 0001
DTD 111299
TO Northrop Grumman Corp South Oyster Bay Rd Bethpage NY 11714
CITE: (I-318 SN400503)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--COVER, ACCESS
SOL SP0460-99-Q-CF14
CNT SP0460-00-M-4120
AMT $27,225.00
LINE 0001
DTD 111299
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-318 SN400505)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--EXTRACTOR DRAG CHUT FOR THE HU25 FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100040
AMT $25,500.00
DTD 111599
TO Duncan Aviation Inc., Lincoln Municipal Airport, Lincoln,
NE 68501
CITE: (W-319 SN400712)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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-P571
CNT SP0700-99-G-0010-TYK7
AMT $39,113.91
LINE 0001
DTD 102899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-318 SN400443)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--INDICATOR, HYDRAULIC.
SOL SP0475-99-R-2244
CNT SP0475-00-C-5095
AMT $120,756.00
LINE 0001AA THROUGH 0002
DTD 111299
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-318 SN400453)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-98-R-1388
CNT SP0470-00-C-5099
AMT $594,876.00
LINE 0001
DTD 111299
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-318 SN400464)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--LINING, FRICTION.
SOL SP0475-99-Q-VD32
CNT SP0475-00-M-U001
AMT $26,344.60
LINE 0001
DTD 111299
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-318 SN400493)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--QUADRANT, REGULATING
SOL SP0470-99-R-2915
CNT SP0470-00-C-5134
AMT $130,884.00
LINE 0001 THROUGH 0002
DTD 111299
TO Pacific Scientific Co HTL/KIN Tech Div controls and research
group 1800 Highland Ave Duarte CA 91010
CITE: (I-318 SN400496)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SHOCK STRUCT
SOL SP0475-99-Q-S280
CNT SP0475-00-M-V114
AMT $34,672.92
LINE 0001 THROUGH 0002
DTD 111299
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-318 SN400497)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--BONNET ASSEMBLY
SOL SP0470-00-X-S088
CNT SP0470-00-M-S205
AMT $27,630.00
LINE 0001 THROUGH 0003
DTD 111299
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-318 SN400498)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--FILTER, FLUID.
SOL SP0460-00-Q-1094
CNT SP0460-00-M-3238
AMT $33,306.00
LINE 0001
DTD 111299
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-318 SN400504)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--ORIFICE ASSEMBLY, PI.
SOL SP0475-99-X-DE54
CNT F34601-98-G-0015-TY24
AMT $69,550.00
LINE 0001
DTD 111299
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-318 SN400507)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--BRACE, AIRCRAFT GROUND SERVICING
SOL SP0490-99-X-P072
CNT SP0490-00-M-R150
AMT $54,050.00
LINE 0001 THROUGH 0002
DTD 111299
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-318 SN400448)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS FREDERICK
(LST-1184)
POC David Dawley (808)474-7354
CNT J.O. 00-0003M
AMT $425394
DTD 111599
TO MARISCO LTD, 91-607 Malakole Road, Kapolei, Hawaii, 96707
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-319 SN400738)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--FRAME, WINDOW, VEHICULAR
SOL SP0750-99-Q-7347
CNT SP0750-00-M-0069
AMT $52,312.50
LINE 0001 THROUGH 0002
DTD 111299
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-317 SN400430)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--PAULIN, (SEWN). (TARPAULIN, TAN).
SOL SP0750-99-Q-8363
CNT SP0750-00-M-Q153
AMT $54,938.47
LINE 0001
DTD 111299
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-317 SN400437)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--ADAPTER, INLET
POC For Information only: Carol L. Black, Contract Specialist,
(614) 692-1346/Fax(614) 693-1577
CNT SP075000D1190
AMT $71,369.00
DTD 111599
TO Stewart-Warner Corp, 3 Industrial Dr., Troy IN 47588-0040
CITE: (W-319 SN400552)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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--PANEL SIDE; TAILGATE ASSEMBLY, AND BLADE
POC For Information Only: Point of Contact: Tammy Baldogo, (614)692-8510
CNT SP075000D7737
AMT $404,486.00
DTD 111199
TO Wheeler Brothers Inc. P.O. Box 737 Drum Ave. Somerset, PA.
15501-0737
CITE: (W-319 SN400764)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--BRACKET ASSEMBLY, FI
SOL SP0480-99-R-1604
CNT SP0480-00-C-5065
AMT $96,500.00
LINE 0001 THROUGH 0002
DTD 111299
TO Roark C F Welding and Engineering Co Inc 136 N Green St P.O.Box
67 Brownsburg IN 46112-1238
CITE: (I-318 SN400447)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-Y533
CNT SP0480-00-M-8011
AMT $68,885.00
LINE 0001
DTD 111299
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-318 SN400454)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--AIR SEAL, TURBINE
SOL SP0480-99-Q-TA55
CNT SP0480-00-M-A152
AMT $68,045.00
LINE 0001AA THROUGH 0001AB
DTD 111299
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-318 SN400460)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-99-Q-Y764
CNT SP0480-00-M-8162
AMT $51,037.00
LINE 0001
DTD 111299
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-318 SN400488)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--DISK, COMPRESSOR
SOL SP0480-99-R-1279
CNT SP0480-00-C-5097
AMT $345,420.00
LINE 0001AA THROUGH 0001AE
DTD 111299
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-318 SN400495)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--CUP OVERFLOW
SOL SP0480-99-Q-Y462
CNT F34601-99-G-0007-TY25
AMT $28,638.00
LINE 0001
DTD 111299
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-318 SN400500)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-99-Q-Y734
CNT SP0480-00-M-8135
AMT $27,360.00
LINE 0001 THROUGH 0002
DTD 111299
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-318 SN400501)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--ACTUATOR ASSEMBLY
SOL 99TFU7-12-P-0700
CNT SP0750-00-M-4153
AMT $31,594.70
LINE 0001
DTD 111299
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-317 SN400433)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY.
SOL SP0750-99-R-2697
CNT SP0750-00-C-W375
AMT $115,222.00
LINE 0001 THROUGH 0002
DTD 111299
TO General products Inc 739 Wall Rd Brownsboro AL 35741
CITE: (I-317 SN400434)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--PARTS KIT, ENGINE FU
SOL SP0480-99-Q-Y280
CNT F34601-97-G-0002-XHAG
AMT $82,338.48
LINE 0001 THROUGH 0002
DTD 111199
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-318 SN400449)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--PARTS KIT, GOVERNOR,
SOL SP0480-99-R-1670
CNT SP0480-00-C-5135
AMT $148,950.00
LINE 0001
DTD 111299
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-318 SN400457)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--PARTS KIT, VALVE, CURE DATE
SOL SP0480-98-R-1303
CNT SP0480-00-C-5088
AMT $150,906.03
LINE 0001 THROUGH 0002
DTD 111299
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-318 SN400489)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, FLEXIBLE
CNT SP0740-00-M-0178
AMT $50,065.00
LINE 0001 THROUGH 0002
DTD 111299
TO White S S Technologies Inc 151 Old New Brunswick Rd Piscataway
NJ 08854
CITE: (I-317 SN400436)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1680
CNT SP0441-00-C-0026
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 111299
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-318 SN400465)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-V037
CNT SP0441-00-M-K476
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 111299
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-318 SN400492)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE
SOL SP0560-00-Q-0801
CNT SP0560-00-M-3148
AMT $32,820.00
LINE 0001 THROUGH 0002
DTD 111299
TO C I B Inc DBA bentz Mobile products 5620 Industrial Rd Fort
Wayne IN 46825-5126
CITE: (I-318 SN400477)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPENSER, DRINKING WATER, MECHANICALLY COOLED
CNT SP0560-00-M-3260
AMT $45,150.00
LINE 0007
DTD 111299
TO Viking supply Corporation 1106 N front Street Philadelphia
PA 19123-1706
CITE: (I-318 SN400476)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-Q345
CNT SP0560-00-M-3245
AMT $31,650.00
LINE 0001
DTD 111199
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-318 SN400481)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-M772
CNT SP0560-00-M-3087
AMT $27,936.00
LINE 0001
DTD 111199
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-318 SN400482)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR
SOL SP0560-99-Q-M195
CNT SP0560-00-M-3144
AMT $28,679.00
LINE 0001
DTD 111299
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-318 SN400485)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-99-Q-E862
CNT SP0560-00-M-H002
AMT $30,263.75
LINE 0001
DTD 111199
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-318 SN400513)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--COVER ASSEMBLY, PUMP.
CNT F34601-98-G-0009-UB5F
AMT $37,128.00
LINE 0001 THROUGH 0004
DTD 111299
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-317 SN400429)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--VALVE, FLUSH
SOL SP0560-99-Q-P153
CNT SP0560-00-M-3176
AMT $37,050.00
LINE 0001
DTD 111299
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-318 SN400514)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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, METALLIC
SOL SP0700-00-U-0208
CNT SP0760-00-M-A840
AMT $27,425.22
LINE 0001
DTD 111299
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-317 SN400428)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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
SOL SP0740-00-Q-D531
CNT F34601-97-G-0002-UZ51
AMT $42,971.60
LINE 0001AA THROUGH 0002AB
DTD 111299
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-317 SN400432)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 6 IN.ID, 25 FT LONG,
CNT SP0750-00-M-A081
AMT $32,930.00
LINE 0001 THROUGH 0002
DTD 111299
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-317 SN400438)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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, CONTROLLER.
SOL SP0740-99-Q-C653
CNT SP0700-99-G-0014-0045
AMT $32,225.00
LINE 0001 THROUGH 0002
DTD 111299
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-317 SN400426)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--ACTUATOR, ROTARY.
SOL SP0760-00-Q-1431
CNT SP0760-00-M-A847
AMT $62,263.00
LINE 0001
DTD 111299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-317 SN400427)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--SEAT, VALVE
SOL SP0760-99-Q-1053
CNT SP0760-00-M-0586
AMT $44,939.20
LINE 0001
DTD 111299
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-317 SN400431)
[Commerce Business Daily: Posted in CBDNet on November 13, 1999]
[Printed Issue Date: November 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--ACTUATOR, ELECTRO-MECHANICAL.
SOL SP0760-99-Q-0183
CNT SP0760-00-M-P980
AMT $91,125.00
LINE 0001
DTD 111299
TO Limitorque corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-317 SN400435)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK (ASSEMBLY), CONSISTING OF: VALVE
SOL SP0760-99-Q-0772
CNT SP0760-00-M-0584
AMT $43,972.50
LINE 0001 THROUGH 0003
DTD 111299
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-318 SN400440)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST STAND, OXYGEN R
SOL SP0490-99-Q-HB55
CNT SP0490-00-M-Q242
AMT $64,787.70
LINE 0001
DTD 111299
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-318 SN400494)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ROD, STRAIGHT HEADLESS
SOL 99TN40-12-P-0500
CNT SP0560-00-M-3115
AMT $33,880.00
LINE 0001
DTD 111199
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-318 SN400473)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ROD, THREADED END
SOL SP0540-99-Q-P033
CNT SP0540-00-M-3808
AMT $39,179.00
LINE 0001 THROUGH 0002
DTD 111199
TO Sai Industries Corp PO Box 101514 San Antonio TX 78201
CITE: (I-318 SN400478)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0540-00-W-0091
AMT $47,838.96
LINE 0001 THROUGH 0002
DTD 111199
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-318 SN400479)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
CNT SP0560-00-M-3146
AMT $59,445.20
LINE 0001 THROUGH 0005
DTD 111199
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-318 SN400483)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-2535
CNT SP0540-00-M-3522
AMT $32,110.00
LINE 0001
DTD 111199
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-318 SN400516)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-00-Q-1808
CNT SP0560-00-M-3266
AMT $36,550.00
LINE 0001 THROUGH 0002
DTD 111299
TO Forest Products Distributors Inc 4200 Beach Dr Suite 2 P.O.Box
8088 Rapid City SD 57709
CITE: (I-318 SN400475)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-3196
AMT $47,416.00
LINE 0001 THROUGH 0005
DTD 111299
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-318 SN400480)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-00-Q-1791
CNT SP0560-00-M-3271
AMT $32,000.00
LINE 0001 THROUGH 0003
DTD 111299
TO Midwest Lumber Associates 6333 University Ave Middleton WI
53562-0466
CITE: (I-318 SN400484)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-3192
AMT $56,490.00
LINE 0001
DTD 111299
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-318 SN400486)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-00-Q-1817
CNT SP0560-00-M-3250
AMT $28,466.25
LINE 0001 THROUGH 0009
DTD 111299
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-318 SN400515)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--FREQUENCY MULTIPLIE
CNT SP0920-00-M-0629
AMT $40,500.00
LINE 0001
DTD 111299
TO Zeta Div of Sierra Technology Inc 2811 Orchard Pky San Jose
CA 95134
CITE: (I-318 SN400522)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0447
AMT $107,880.00
LINE 7001
DTD 111299
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-318 SN400529)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--CONTROL, AMPLIFIER
SOL 00T055-72-P-0900
CNT SP0920-00-M-0571
AMT $39,258.00
LINE 0001
DTD 111299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-318 SN400534)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--COIL MODULE
CNT SP0920-00-M-0537
AMT $73,656.00
LINE 0001
DTD 111299
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-318 SN400539)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--CONTROL-INDICATOR
SOL SP0920-99-Q-3236
CNT SP0920-00-M-0647
AMT $29,680.00
LINE 0001
DTD 111399
TO Raytheon E-Systems Inc Greenville Div Majors Field FM 1570
Greenville TX 75403-6056
CITE: (I-318 SN400541)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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-4853
CNT SP0451-00-M-6162
AMT $31,050.00
LINE 0001
DTD 111299
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853
CITE: (I-318 SN400452)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--WIRING HARNESS
SOL SP0451-99-R-2312
CNT SP0451-00-C-5090
AMT $118,616.55
LINE 0001AA THROUGH 0001AB
DTD 111299
TO Aeroflite Enterprises Inc 261 Gemini Ave Brea CA 92821
CITE: (I-318 SN400487)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-Q-C133
CNT SP0430-00-M-F152
AMT $29,443.70
LINE 0001
DTD 111199
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-318 SN400506)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, PRESSURE
SOL 99TK03-72-P-0900
CNT SP0930-00-M-0567
AMT $40,629.60
LINE 0001 THROUGH 0003
DTD 111199
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-318 SN400519)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--SEMICONDUCTOR DEVICE, DIODE
SOL 99AA57-82-P-0900
CNT SP0960-00-M-0797
AMT $42,875.00
LINE 0001
DTD 111299
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-318 SN400520)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, PLUG, ELEC
SOL SP0935-99-Q-7365
CNT SP0930-00-M-G897
AMT $25,552.00
LINE 0001
DTD 111299
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-318 SN400521)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, PUSH-PULL
SOL SP0930-00-Q-2718
CNT SP0930-00-M-0639
AMT $99,071.04
LINE 0001 THROUGH 0002
DTD 111299
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-318 SN400523)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, THERMOSTATIC
CNT SP0930-00-M-0583
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 111199
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-318 SN400525)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--HANDSET
CNT SP0920-00-M-0566
AMT $74,635.00
LINE 0001AA THROUGH 0001AD
DTD 111299
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-318 SN400526)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-R-A131
CNT SP0960-00-C-0006
AMT $137,050.00
LINE 0001
DTD 111299
TO Advanced Technical Corp 1915 Armacost Ave Los Angeles CA 90025-5210
CITE: (I-318 SN400527)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, PRESSURE
SOL 99TM24-52-P-0900
CNT SP0930-00-M-0560
AMT $26,800.00
LINE 0001
DTD 111199
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-318 SN400528)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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
CNT SP0930-00-C-0302
AMT $73,431.00
LINE 0001 THROUGH 0004
DTD 111199
TO Idd Aerospace Corp 18225 NE 76TH St P.O.Box 97056 Redmond
WA 98052-5021
CITE: (I-318 SN400530)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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
SOL SP0960-99-R-X254
CNT SP0960-99-C-0069
AMT $465,000.00
LINE 0001
DTD 111299
TO Teltron Technologies Inc 2 Riga Ln Birdsboro PA 19508
CITE: (I-318 SN400531)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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
SOL SP0960-00-Q-3856
CNT SP0960-00-M-0760
AMT $52,500.00
LINE 0001
DTD 111299
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-318 SN400532)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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-0939
CNT SP0930-99-C-0046
AMT $209,040.00
LINE 0001AA THROUGH 0001AB
DTD 111299
TO Kilovac corp division of cii technologies Inc 550 Linden Ave
Carpinteria CA 93013-2038
CITE: (I-318 SN400533)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-00-M-0524
AMT $25,800.00
LINE 0001
DTD 111199
TO Motorola Inc Motorola Systems Solutions Group Diversified
Technologies Div 8201 E McDowell Rd P.O.Box 1417## Scottsdale
AZ 85252-1417
CITE: (I-318 SN400535)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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
CNT SP0930-00-M-G905
AMT $60,500.00
LINE 0001 THROUGH 0002
DTD 111299
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-318 SN400536)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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-3130
CNT SP0920-00-M-0669
AMT $44,247.00
LINE 0001
DTD 111299
TO Trivec-Avant Corp 17831 Jamestown Ln Huntington Beach CA 92647
CITE: (I-318 SN400538)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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
CNT SP0960-00-M-0740
AMT $43,366.36
LINE 0001 THROUGH 0002
DTD 111299
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-318 SN400540)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, SENSITIVE
SOL SP0930-99-Q-2254
CNT SP0930-00-M-0593
AMT $99,176.00
LINE 0001
DTD 111199
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032
CITE: (I-318 SN400542)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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, PLUG, ELECTRICAL
POC For info only: Patricia Fast ph: 614-692-7932, fax: 614-692-6923
CNT SP0930-00-D-C005
AMT $171,883.33
LINE 0001
DTD 110999
TO Crouse-Hinds Molded Products, 4758 Washington St., LaGrange,
N.C. 28551
CITE: (W-319 SN400639)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--LANTIRN TEST SET - SUBASSEMBLY/COMPONENTS --RE:F41608-99-R-29603
POC SA-ALC/LDKAC/CARLOS MONTEMAYOR (210) 925-6534 308 AVIONICS
CIRCLE, STE 2 KELLY AFB TX 78241-5947
CNT F41608-99-D-0408
AMT $397,680.00
LINE A001-9, A00A-H, B001-3
DTD 111299
TO RACAL INSTRUMENTS INC POB C-19541 4 GOODYEAR STREET IRVINE
CA 92718-2002
EMAILADD: CARLOS.MONTEMAYOR@KELLY.AF.MIL
EMAILDESC:
CITE: (D-319 SN400726)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--MODULE, ELECTRICAL
SOL SP0430-99-Q-RB63
CNT SP0430-00-M-F186
AMT $27,816.00
LINE 0001AA THROUGH 0001AB
DTD 111299
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-318 SN400450)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--POWER SUPPLY
CNT SP0430-00-C-5117
AMT $161,076.00
LINE 0001
DTD 111299
TO Astronautics Corp of America 4115 N. Teutonia Ave P O Box
523 Milwaukee WI 53201-0523
CITE: (I-318 SN400451)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--RECTIFIER, METALLIC
SOL SP0430-99-Q-C531
CNT SP0430-00-M-H259
AMT $28,073.18
LINE 0001 THROUGH 0002
DTD 111299
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-318 SN400456)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--WIRING HARNESS
SOL SP0451-98-X-U534
CNT DAAH23-99-G-0014-TYC3
AMT $96,406.20
LINE 0001
DTD 111299
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-318 SN400458)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-00-Q-3006
CNT SP0451-00-M-5175
AMT $37,450.00
LINE 0001 THROUGH 0002
DTD 111299
TO Native American industries Inc 2601 Ridgmar plaza Suite 6
Fort Worth TX 76116-2685
CITE: (I-318 SN400461)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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-R-0129
CNT SP0430-00-C-5035
AMT $294,778.52
LINE 0001AA THROUGH 0002AD
DTD 111299
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-318 SN400463)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--ROTOR, MOTOR
SOL SP0430-99-R-0895
CNT SP0430-00-C-5086
AMT $121,520.00
LINE 0001
DTD 111299
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-318 SN400490)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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-SWIT
SOL SP0451-99-Q-4910
CNT SP0451-00-M-6126
AMT $40,000.00
LINE 0001
DTD 111299
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-318 SN400499)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-99-R-2370
CNT SP0430-00-C-0032
AMT $62,802.00
LINE 0001
DTD 111299
TO NH Research Inc 16601 Hale Ave Irvine CA 92606-5025
CITE: (I-318 SN400502)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, POWER, ELECTRI
CNT SP0930-00-M-G927
AMT $95,550.00
LINE 0001 THROUGH 0002
DTD 111199
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-318 SN400524)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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, POWER, ELECTRI
CNT SP0930-00-M-G935
AMT $56,880.00
LINE 0001 THROUGH 0002
DTD 111199
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-318 SN400537)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, DAMAGE CONTROL HELMET
CNT SP0560-00-M-3035
AMT $40,780.30
LINE 0001 THROUGH 0002
DTD 111199
TO Hartford Easter seal rehabilitation center Inc 100 Deerfield
Rd Windsor CT 06095-4207
CITE: (I-318 SN400474)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-00-Q-1022
CNT SP0560-00-W-0073
AMT $64,460.00
LINE 0001 THROUGH 0002
DTD 111299
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-318 SN400512)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--IIC DENTAL EQUIPMENT AND SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3764k
AMT Est. $5,330,000.00
DTD 120199
TO Kerr Corporation, 1717 W. Collins, Orange, CA 92867
CITE: (W-319 SN400760)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--FOLDING PRISM ASSEMBLY.
SOL SP0440-00-Q-N026
CNT SP0440-00-M-P294
AMT $47,400.00
LINE 0001
DTD 111299
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-318 SN400444)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL 99T866-82-P-0400
CNT SP0440-00-M-P290
AMT $34,335.00
LINE 0001
DTD 111299
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-318 SN400445)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE DIFFERENTIAL
SOL SP0440-99-Q-W533
CNT SP0440-00-M-P266
AMT $34,485.00
LINE 0001
DTD 111299
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-318 SN400466)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 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--INDICATOR, PRESSURE
SOL SP0440-99-Q-K404
CNT SP0440-00-M-P308
AMT $31,989.40
LINE 0001 THROUGH 0005
DTD 111299
TO Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster
PA 17603
CITE: (I-318 SN400468)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM, DIGITAL
SOL SP0560-99-Q-0190
CNT SP0560-00-M-3163
AMT $44,475.00
LINE 0001 THROUGH 0004
DTD 111199
TO ISS thermographic testing 4757 Buffalo Rd P.O.Box 77 mount
AIRY MD 21771
CITE: (I-318 SN400517)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-99-Q-A434
CNT SP0450-00-M-D163
AMT $27,060.00
LINE 0001
DTD 111299
TO Octel Starreon LLC 8375 S Willow St 5TH floor Littleton Co
80124
CITE: (I-318 SN400446)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--FLAT PLASMA SCREENS
POC Contact Iris Niizawa, (808) 473-7565/Contracting Officer,
David Clemens, (808) 473-7562
CNT N00604-00-M-0002
AMT $71,738.75
DTD 110899
TO Brandywine Electronics, Ltd., 34 Blevins Dr. Ste. 10, New
Castle, DE 19720
CITE: (W-319 SN400679)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--END SCREEN ASSEMBLY, LARGE
SOL 99TX79-82-P-0500
CNT SP0560-00-M-2912
AMT $33,684.00
LINE 0001 THROUGH 0002
DTD 111199
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-318 SN400518)
[Commerce Business Daily: Posted in CBDNet on November 14, 1999]
[Printed Issue Date: November 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: John holm## contracting officer:, / -
CNT SP030099DZ201/
AMT $357987.60
DTD 111299
TO Black Beauty Resources 225 West Morgan Ave. Evansville IN
47710 (S)
CITE: (I-318 SN400546)
[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRCT
WITH AMERICAN SAMOAN GOVERNMENT.
DESC: Notice of intent to negotiate a sole source contract with
the American Samoan Government, Dept. of Marine & Wildlife
Resources for the National Marine Fisheries Service (NMFS).
Purpose of contract is to contract for federally-deputized
officers from the Dept. of Marine & Wildlife Resources to
assist NMFS in fulfilllling its mission in Pago Pago, American
Samoa. The Dept. of Marine & Wildlife Resources in Pago Pago
is the only source for federally-deputized officers who can
assist the NMFS Special Agent perform his duties in Pago Pago.
No other sources are available which can satisfy this requirement
due to unique government-to-government nature of these services.
No public solicitation will be issued, notice being synopsized
to satisfy FAR Part 5 requirements. Questions concerning this
acquisition may be directed to Randall Brown at phone (206)
526-6226 or fax (206) 526-6025. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-316 SN400391)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH ALLIED SYSTEMS COMPANY.
DESC: Notice of intent to negotiate a sole source contract with
Allied Systems Company for the Pacific Marine Center (PMC).
Purpose of contract is to refurbish and upgrade an Allied
systems Model CT-5 winch and 40-HP PU. No other source known
which can service OEM equipment due to proprietary Allied
Systems Co. equipment. Sources which possess proprietary repair
manuals and experience may request solicitation by contacting
Randall Brown at (206) 526-6226 or fax (206) 526-6025. This
is a simplified acquisition with an estimated value of less
than $100,000. All work under this contract must be completed
by 12/15/99 in order to meet required ship sailing dates.
CITE: (W-319 SN400616)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: FY-01 MCON PROJECT P-341 PIER D REPLACEMENT, NAVAL STATION,
BREMERTON, WASHINGTON
DESC: The Navy plans to issue a Request for Proposals (RFP) for
design-build construction of a 400 meter (1310 ft) long x 46
meter (150 ft) wide pier and necessary utilities (both on the
pier and shoreside) to support the homeporting of a CVN class
aircraft carrier, and AOEs, at Naval Station Bremerton. The
Navy plans to advertise the RFP in the summer of 2000, with
the intent to award late fall 2000. Project completion is scheduled
for fall 2002. This information is provided for planning
purposes to interested parties. Construction award is subject
to appropriation of funds by Congress. The Navy will not
entertain inquiries prior to the release of the design-build
RFP.
CITE: (W-319 SN400628)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--COTTON GRADING SYSTEM
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Cotton Programs, plans to negotiate
and award a firm fixed price contract to Zellweger Uster for
the procurement of the completely automated cotton grading
system they presented in an unsolicited proposal. This negotiation
will be for the procurement of a system for a yet to be determined
facility and for maintenance thereafter. This procurement will
be awarded FOB destination. All effort shall be completed and
all reports delivered in time for the next cotton grading season.
There will be no solicitation as this negotiation is a result
of an unsolicited proposal submitted by Zellweger Uster and
handled in accordance with FAR 15.6.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-319 SN400640)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--REQUEST FOR INFORMATION-CALL FOR CONCEPTS TO SOLVE
AIR FORCE AGING AIRCRAFT PROBLEMS
DESC: Request for Information. This is a request for information
only. This is not a Request for Proposals or an indication
that the Air Force intends to contract for these services at
this time. This request is for planning purposes only. The
Air Force will not pay for information received in response
to this Request for Information (RFI). The Aging Aircraft Technologies
Team (AATT, a team of personnel from the Engineering Directorate
and the Aging Aircraft Support Product Group within the Aeronautical
Systems Center and Air Force Research Lab) at Wright Patterson
AFB OH, is searching for the following: 1) Solutions to a variety
of aging aircraft problems, and 2) Sources that have technologies
capable of resolving these problems. The AATT is looking for
technologies that are ready for transition and implementation
as well as those requiring additional research and development.
Aging aircraft concepts entail resolving sustainment issues
- all activities necessary to keep the aircraft operational
except performance modifications, modernization programs, or
upgrades of existing subsystems. The objective of the concept
is to improve mission readiness, ensure continued flight safety,
extend the service life, and/or reduce the cost of a weapon
system forced to remain in service beyond its original design
life.. Concepts relating to nondestructive evaluation and the
prediction and management of the future occurrences of corrosion,
stress corrosion cracking, widespread fatigue cracking, corrosion/fatigue,
parts obsolescence, etc. are sought. Additional concerns include
the ability to estimate the costs for future modifications,
the economic impact of future mission changes (aeromedical
evacuation, increased cargo, etc.), and the economic impact
of maintaining of our aging Air Force fleets. It is our intent
to use this request for information to develop future requirements
and to develop a source list of potential provider(s) in assisting
the Air Force .. Further information can be received from Maj
Karl Hart (937) 255-6053, x3810, Mr Dan Brewer, (937) 255-3526,
or Mr Ed Davidson, (937) 255-5485. The response date for this
request is within 30 days from publication. Responses may be
faxed to Susan Jones, (937) 656-4222, or e-mailed to "susan.jones@ml.afrl.af.mil".
Refer to our website at http://www.asc.wpafb.af.mil/asc/sma/aging_aircraft/aaweb2.htm
for a listing of aging aircraft problems and concept submission
guidance. Scroll down to "Aging Aircraft Technologies Team
Summary of Air Force Aging Aircraft Problems, Nov 99," and,
"Aging Aircraft Concept Call Submission Guidance." Limit your
submissions to three to five pages IAW the guidance. If additional
information is needed, we will request it.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-00-03-MLK&LocID=904
LINKDESC:
notice
EMAILADD: Karl.Hart@wpafb.af.mil
EMAILDESC:
CITE: (D-319 SN400675)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 16--INDUSTRY DAY FOR GAS-1 FOLLOW ON ACQUISITION
DESC: United States Air Force is sponsoring an Industry Day in
order to better define requirements for GPS Antenna System
(GAS-1) Follow-On. The Industry Day will be divided into two
sessions. The first session will be a general meeting with
all registered industry participants. Afterwards, the USAF
will meet individually with each registered and attending company.
USAF is seeking feedback on several topics including current
GAS-1 technology, near term GAS-1 improvements, long range
GAS-1 R&D, and contract structure for follow-on contract. Meeting
will be held on December 9, 1999 starting at 0800. The location
will be the GPS conference room in Building 120 at Los Angeles
AFB, California located in El Segundo, California (90245).
Company must be registered by December 01, 1999. Registration
must be completed by phone to Mary Guyse at 310/363-2725 or
by sending a confirmation letter to Attn: Captain Charles Brockett.
SMC/CZK, 2435 Vela Way Suite 1613, Los Angeles AFB, Ca 90245-5500.
Include full name of all attendees as well as company's name
and address. Attendance will be limited to five people from
each company. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-2&LocID=901
LINKDESC:
notice
EMAILADD: charles.brockett@losangeles.af.mil
EMAILDESC:
CITE: (D-319 SN400749)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR AIR BASE TECHNOLOGY
DESC: AIR BASE & ENVIRONMENTAL TECHNOLOGY Category: Research
and Development (PROCUREMENTS) Date Posted: 15 Nov 99 Contact:
325 Contracting Squadron, 501 Illinois Ave., Suite 5, Tyndall
AFB, FL 32403-5526 Synopsis: A _ AIR BASE & ENVIRONMENTAL TECHNOLOGY
Sol. TYN 00-001. Contact James Garred, Contract Specialist
at (850) 283-8668. This is a Broad Agency Announcement (BAA)
identifiable as number BAA 00-001, Air Base & Environmental
Technology. The Air Base & Environmental Technology Division,
Air Force Research Laboratory (AFRL/MLQ), Tyndall AFB, FL,
is interested in receiving proposals (technical and cost/price)
on the research efforts described below. Proposals submitted
in response to this announcement shall reference the BAA number
identified above. Responders will ensure that the amounts proposed
will be valid for a minimum of 180 days from the date of the
proposal. Proposals may be submitted until 30 Sep 00. There
will be no formal request for proposals or other solicitations
regarding this announcement. Proposals shall be submitted with
an original, not exceeding 40 double-spaced pages plus three
(3) copies. Proposals shall be mailed to 325 CONS/, ATTN: James
Garred, 501 Illinois Avenue Suite 5, Tyndall AFB FL 32403-5526,
marked for BAA 00-001. Requirements: The Air Force requires
advancement in technologies that facilitate conduct of combat
operations and operations other than war by Expeditionary Aerospace
Forces (AEF) and provide opportunities for reduction of the
total ownership costs of combat systems. AFRL/MLQ solicits
cutting edge proposals in the following general technology
areas: Atmospheric Threat Protection - Identify characteristic
emissions or patterns that enable detection, identification,
and/or modeling of anthropogenic chemicals in or transported
through the atmosphere. Develop and/or evaluate methods for
or technologies enabling localization and/or identification
of the sources of these emissions, for example storage, use,
or accidental/deliberate release of toxic chemicals. Develop,
evaluate, modify, and/or integrate technologies and/or materials
to protect from atmospheric threats inside or adjacent to forward
operating bases and which contribute to reducing or eliminating
threats to personnel and equipment. Develop chemical processes
to reduce recovery times, create passive or self-decontaminating
materials and provide a significant improvement in decontamination
capabilities. Deployed Warning and Response _ Develop technologies
for improved force protection at fixed and forward bare airbases
through sensing, active and passive protection, and decontamination.
Develop sensors and monitoring systems for detecting and quantifying
toxic materials or hazards (chemical, biological, radiological,
and energetic). Provide for automated hazard warning/avoidance,
neutralization or decontamination, and decontamination validation
in operational areas and industrial sites. Technologies will
be technician operable/maintainable, affordable, deployable
and modular allowing rapid mobilization/demobilization. Hazard
avoidance during operations will allow sustained operations
tempo; assurance of effective decontamination of equipment
and operational areas; and ability to continue operations in
_shirtsleeve_ environment. Reactors _ Develop a rapid and efficient
process for Mixed Base Hydrogen Peroxide (MBHP) production
and a method for extending the life of MBHP. Develop methods
for rapid evacuation of bulk chemical from aircraft, both in
flight and on the ground. Explore, analyze, integrate, develop
and/or prototype such process elements as power and water supply
generation, waste management, disposal, demilitarization and
elimination of metals and organics from water. Air Base Operating
Surfaces - Develop portable airfield evaluation technologies,
expedient repair materials and techniques, lightweight high-strength
materials, exploitation of in situ materials, surface and subsurface
materials characterization, and measurement and prediction
of response to traffic and environmental loads. Protection
of Deployed Forces and Assets - Develop lightweight rapidly
deployable personnel and aircraft shelters, and protection
systems for facilities and aircraft parking areas. Specific
areas of interest include ultra-lightweight high-strength materials,
exploitation of in situ materials, post-construction reinforcement
of facilities, simulation and modeling of effects of air-blast
and fragmentation, and chemical/biological protection systems.
Combat Utility Systems _ Develop new energy and utility systems
technologies that decrease vulnerability and increase mobility,
reliability, and efficiency of deployable utilities required
for AEF operations. Specific areas of interest include: active
and passive power generation, power conditioning and distribution
systems, environmental control units, and waste management
systems and waste destruction capabilities. Robotics/Explosive
Ordnance Disposal _ Develop automation technologies for use
in high threat areas for AEF and related uses. The specific
area of interest is to provide new technology for: explosive
ordnance and mine detection, characterization, and disposal,
including buried, surface and underwater ordnance; ground vehicle
navigation and guidance; sensing systems; robotic vehicle systems,
including teleoperation and automation technology; site survey
vehicles; and related automated construction technologies.
Fire Fighting - Develop agents, systems, and equipment for
use in aircraft fire rescue operations, air base facilities
fire fighting, hazardous materials incidents, and improve firefighter-training
capabilities. Specific areas of interest is the development
of environmentally compatible, operationally effective fire
extinguishing agents, Aircraft Rescue and Fire Fighting vehicles/systems,
fire detection/suppression systems, specialized rescue and
personnel protective equipment, and training technologies.
The objective is to enhance air base fire fighting/hazardous
materials and firefighter training capabilities to significantly
reduce current fire extinguishment, victim extraction, and
hazardous materials operations times, thereby minimizing damage
and casualties resulting from fire and hazardous materials
incidents. Proposal Preparation: Responses submitted shall
include a proposal for technical and cost/price as follows:
(a) The technical proposal must include an outline and full
discussion of the nature and scope of the research, the method
or technical approach, and the expected results of each proposal.
This proposal should offer scientific advancement in the state
of the art. The technical proposal must identify privately
developed items, components, processes or computer software
entailed in their proposed approach, if any. Information must
be included on prior work/experience in the indicated field
of research and the available facilities. Management resources
shall include resumes of people who will be participating in
the proposed design effort, and identify the principal investigator.
(b) The cost/price proposal requires submission of cost or
pricing data on Standard Form (SF) 1411 together with a supporting
detailed cost schedule and shall contain a per person/hour
breakdown per task. Copies of the above referenced form, e.g.,
SF 1411, may be obtained from the contracting specialist cited
herein. The cost of preparing proposals in response to this
announcement is not considered an allowable direct charge to
any resulting contract or any other contract. It is however,
an allowable expense to the normal bid and proposal indirect
cost in FAR 31.205-18. Evaluation Criteria: Proposals will
compete for contract award based upon their potential value
to the government in fulfilling the requirements set forth
above. That value will be determined using a complex combination
of criteria including the technical promise (originality, feasibility,
desirability, etc.), affordability (of development, considering
technical alternatives and funding available, and of implementation
if otherwise successful), and the government's confidence in
the effective pursuit of the effort considering the scope of
the effort, the offeror's understanding of it, the competence
and availability of experienced engineering, scientific, managerial,
or other technical personnel, offeror's overall corporate experience
(including past performance), and the availability of, or ability
to obtain, necessary facilities to perform this effort. Cost
realism and reasonableness shall also be considered to the
extent appropriate. The Government reserves the right to select
for award any, all, a part thereof or none of the proposals
received in response to this announcement. Technical consideration
will be given greater weight than cost in the selection decision.
No further evaluation criteria will be used in source selection.
The technical and cost information will be evaluated at the
same time. Deliverable Items: (a) Program Master Schedule,
DI-A-34501, (b) Technical Monthly Progress reports, DI-ADMN-81313,
(c) Funds Expenditure Report, DI-A-5003F, (d) Still Photographic
Coverage, DI-A-3011/M-107-1/T, (e) Presentation Materials,
DI-A-3024A/T (ASREQ), (f) Scientific and Technical Reports,
DI-MISC-80711 (Draft and reproducible final, AFRC/MLQ format).
The contractor shall be required to present a final formal
briefing at the end of the effort to be held at Tyndall AFB
FL. Any equipment or hardware developed under this BAA shall
be delivered to Tyndall AFB, FL or a destination as directed
by the government. Size Status: The appropriate SIC code for
this acquisition is 8731 with a size standard of 500 employees.
Firms responding should indicate whether or not they are a
small business, small disadvantaged business, or a woman-owned
business. Award Information: Multiple awards are anticipated.
While no parts of this requirement lend themselves to being
severed for set-aside to Small Businesses, Small Disadvantaged
Businesses, or historically Black Colleges and Universities
or Minority Institutions (HBCU/MI), the Air Force reserves
the right to consider a small business set-aside based on responses
hereto. Preferred Type of Contract: Cost Plus Fixed Price (CPFF).
Period of Performance: Maximum duration up to twenty-four (24)
months. Security Requirements: Analysis capability, to include
personnel and computer facilities cleared to Secret level,
may be required. In such instances responding firms must have,
or acquire prior to award of contract, appropriate security
clearances. The security guide applicable to this BAA announcement
will be provided on a case-by-case basis prior to negotiation.
Notice to Foreign and Foreign-Owned Firms: Such firms are asked
to notify immediately the Government contact point cited below
upon making a decision to respond to this announcement. This
action is necessary to begin review and clearance procedures.
Foreign firms should be aware that restrictions might apply
which could preclude their participation. Contact Points: Contracting
questions for this BAA to 325 CONS, Attn: James Garred, 501
Illinois Avenue Suite 5, Tyndall AFB FL 32403-5526, (850) 283-8668.
Technical questions to AFRL/MLQ, Attn: Paul Sheppard, 139 Barnes
Drive Suite 2, Tyndall AFB FL 32403-5323, (850) 283-6276. Only
Contracting Officers are legally authorized to commit the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F08637-00R0000&LocID=511
LINKDESC:
notice
EMAILADD: james.garred@tyndall.af.mil
EMAILDESC:
CITE: (D-319 SN400774)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--F05611-INFORMATION MANAGEMENT AND COMMUNICATIONS
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76, AFI 38-203. The purpose of the
study is to determine if it is more efficient for government
or contractor operated functions within the Communications
Squadron. This is the third and final Sources Sought synopsis
and Request for Information for solicitation F0561100R0002
only to determine industry interest and capability. If you
have not already submitted a capability brief, you, as service
providers, are asked to submit capability statements expressing
interest and intent. The brief should include past performance
information similar in scope to this initiative, references
with phone numbers, the business size, point of contact, and
any other pertinent corporate information. The briefs will
be used as part of the market research and to determine if
this acquisition for the Communication Squadron should be set-aside
for small businesses or proceed in an unrestricted manner.
A letter stating your interest or requesting a copy of the
solicitation is not sufficient to determine contractor capability.
The study will include such services as software development
and associated systems support, records management and administrative
communications support, official mail distribution system,
document imaging, information technology equipment and software
accountability, management and support of base wireless communications,
ground-to-air radio and public address systems maintenance,
television engineering, audiovisual maintenance, media services
(video, photo, presentations, and graphics), publications and
forms management, and support staff functions. Further the
services will include the interface and interaction of the
following 34th Training Wing and Cadet Wing programs: smart
card technology, oversight of the cadet networked application
for software and hardware operation and maintenance interface,
software product customer support, voice management system,
web page development, Cadet In-Processing communication and
computer support and numerous special projects for the cadet
wing. This list is not all-inclusive. The Communications Squadron
provides a broad spectrum of communications disciplines currently
supporting a base populace of about 3000 for base and headquarters
requirements. In addition to the operational requirements,
there are the Cadet academic and athletic related mission requirements
for approximately 4000 cadets and the support faculty and staff.
The service required does NOT include the local area network,
computer help desk or base telephone system. This service is
subject to the Service Contract Act. The RFP and all associated
documents when issued will be posted on the Electronic Posting
System (EPS) home page. The Internet address is http:// www.eps.gov
and is then listed under EPS for Vendors and Direct Reporting
Units. NO SOLICITATION IS AVAILABLE AT THIS TIME. When a draft
and final RFP are available, they will be advertised. Any interested
contractors identifying themselves for this procurement will
be placed on the Offerors Mailing List, which will be available
electronically at the above EPS Internet address. No date has
been established for the RFP issuance. Offerors are encouraged
to subscribe/register for this solicitation number through
EPS to ensure they automatically receive all documents associated
with the procurement in a timely manner. All associated documents
will also be released electronically unless a written request
is received from contractors justifying hard copies. Any resulting
contract could potentially include a mobilization period, a
basic year, and four one-year options. The projected Standard
Industrial Classification is 8744 and the size standard is
$ 20 million. Point of contact: Tracie Rounds (719) 333-4739
or e-mail to tracie.rounds@usafa.af.mil. GOVERNMENT PERSONNEL
ARE CURRENTLY PERFORMING THIS WORK. NO CURRENT OR PAST CONTRACTUAL
DATA EXISTS OR IS AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05611-InfoManagement-Communications-3&LocID=479
LINKDESC:
notice
EMAILADD: tracie.rounds@usafa.af.mil
EMAILDESC:
CITE: (D-319 SN400775)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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 31-0308 VEHICULAR AND MISCELLANEOUS PROPERTY
DUE 120799
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: sale 31-0308. This sale includes: Aerial pickup/delivery
equipment, Aircraft accessories and components, Hydralic and
electric power cart, Jet engine j-60, Assy transmission, and
more.
LINKURL: http://www.drms.com/catalog/pdf/31-0308.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-319 SN400631)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 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 31-0612 BONES, FATS AND MEAT
DUE 120799
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: sale 31-0612. This sale includes: Scrap Bones, Fats and
Meat.
LINKURL: http://www.drms.com/catalog/pdf/31-0612.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-319 SN400635)
[Commerce Business Daily: Posted in CBDNet on November 15, 1999]
[Printed Issue Date: November 17, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: TO BE AUCTIONED ON BEHALF OF THE UNITED STATES MARSHALS
SERVICE AND OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at: (888) 628-4659 - Toll Free or (626)
968-3110
DESC: The following vehicles from the United States Marshals
Service & other Law Enforcement Agencies will be Auctioned
to the highest bidder at Nationwide Auction Systems, 13005
E. Temple Ave., Industry, CA 91746 on Sunday, November 21,
1999 @ 9:00AM. 1999 Holiday Rambler Navigator Motorhome, 1997
Ultra-Kustom Motorcycle, 1994 Chevrolet Suburban and over 800
more vehicles and equipment from cities, counties, governments
and others. Inspection will be on Friday & Saturday, November
19 & 20, 1999 from 9:00AM - 5:00PM.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via-email.
CITE: (W-319 SN400745)