[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: A--SOFTWARE DEVELOPMENT AND INTEGRATION OF MODULES
SOL W81R8T-9251-RM03
DUE 092099
POC Carol L. Lewis, (520)328-6124
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Yuma, AZ, intends to negotiate a contract with Sikorsky
Aircraft Corp., 6900 Main Street, P.O. Box 9729, Stratford,
CT 06497-9129, and Advanced Rotorcraft Technology, 1685 Plymouth
St, Suite 250, Mountain View, CA 94043 as a subcontractor on
an other than Full and Open competition basis. USAYPG is currently
developing the Aviation Weapons Test Planning and Validation
Tool as a group of modules for the U.S. Army FlightLab Commanche
simulation. Advanced Rotorcraft Technology is the developer
of the FlightLab software and the software is proprietary to
the company. Advanced Rotorcraft Technology is currently under
contract with the U.S. Army Aviation Technical Test Center
(ATTC) to integrate Comanche component modules into the FlightLab
environment. These modules include the fuselage, the engine,
flight control, and rotor. Sikorsky Aircraft Corporation is
currently transferring the Commanche flight control modules
into FlightLab modules under contract with ATTC. They are also
in possession of a current Sensor, Gun Turret Drive, and other
required models in simulation languages other than FlightLab.
Since many of the existing models are proprietary, Sikorsky
Aircraft Corporation is the only corporation which can accomplish
this effort. This requirement is under the Purchase Request
and Commitment (PR&C)W81R8T-9251-RM03. 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 7371 with a size standard of $18M. Responses other
than the above sources may identify their interest and capability
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 1:00PM on 20 Sep 1999.
EMAILADD: carol.lewis@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-257 SN380258)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EXPLOSIVE SHOCK TESTING
SOL N66604-99-Q-7347
DUE 092399
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: Limited competition to Hi-Test laboratories and Dynamic
Testing for Engineering services to support Underwater Explosive
Shock Testing of Transducers and related hardware. A Firm Fixed
Price contract is anticipated. Testing is to begin early October
1999 through November 30 1999. This is a combined synopsis/solicitation
and no formal solicitation will be released. A proposal is
required by close of business 23 SEP 99. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-258 SN380493)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INJURY ASSESSMENT OF THE PORTABLE VEHICLE IMMOBILIZATION
SYSTEM
SOL DAAE30-99-R-0557
DUE 082399
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)734-3050
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN THE CBD
ON AUGUST 4, 1999. THE SOLICITATION NUMBER DAAE30-99-R-0557
IS CORRECTED TO READ THAT THE GOVERNMENT INTENDS TO SOLICIT
FULL AND OPEN. NUMBERED NOTE 22 IS REPLACED WITH NUMBERED NOTE
26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0557/99R05573.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-258 SN380605)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MARS AIRPLANE PACKAGE (MAP) PROCUREMENT
SOL 1-47-OCD.1000
DUE 102299
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-6131, Email M.J.YEAGER@larc.nasa.gov
DESC: The purposes of this synopsis amendment are (1) to revise
the contract objective paragraph, (2) make several minor editorial
changes and (3) to advise industry that funding for the Mars
Airplane Package (MAP) procurement has not been approved. Accordingly,
the entire synopsis is revised as follows: The funding authorization
for the MAP procurement has not been received, however due
to schedule constraints it is necessary to synopsize, issue
the RFP and receive proposals prior to the availability of
funds. A decision on funding MAP and moving forward with the
project should be made by the end of October 1999. This procurement
could proceed up to the point of award without a decision on
the funding of the MAP mission. Should NASA cancel the solicitation,
for any reason, it is not responsible for proposal preparation
costs. If NASA makes a funding decision prior to proposal submission
LaRC will publish that decision as quickly as is practicable
through posting on the NASA Acquisition Internet Service (NAIS)
at the site where the solicitation will be posted. If NASA
makes a funding decision after presentation of oral proposals,
but before selection of an awardee, LaRC will provide that
decision as quickly as is practicable, to each firm that made
a presentation. If NASA makes a funding decision after the
proposed awardee has been selected and the unsuccessful offerors
have been notified, LaRC will provide that decision as quickly
as is practicable, to the proposed awardee. NASA Langley Research
Center (LaRC) plans to issue a Request for Proposal (RFP) 1-47-OCD.1000
for the Mars Airplane Package (MAP) procurement. The principal
goal of the Mars Airplane Package (MAP) mission is to demonstrate
and validate the technologies and systems required to enable
the use of airplanes as platforms for planetary scientific
research. Accomplishing this goal requires the development
and operation of a MAP Flight Unit that includes an airplane,
aeroshell and science instrumentation. Mission Scenario: MAP
will launch in 2002 or 2003 on an Ariane 5 launch vehicle as
a secondary payload, the primary payload will be two communications
satellites. A multi-purpose Micromission Spacecraft (MMSC)
will deliver the MAP Flight Unit to Mars in 2003. The MMSC
is configured to be compatible with the Ariane 5 Structure
for Auxiliary Payloads (ASAP5). The ASAP5 carries the MMSC
to Geosynchronous Transfer Orbit (GTO). After maneuvering in
the Earth-Moon system for one to six months, the MMSC will
perform a powered Earth flyby to place it on a trajectory for
Mars arrival in 2003. Upon arrival at Mars, the MAP deploys
from the MMSC. The MMSC continues in a Mars flyby path to provide
a communication link for the MAP. The MAP enters the Mars atmosphere
and decelerates. The airplane and aeroshell then separate to
allow for airplane deployment. The airplane achieves controlled,
powered, level flight and transmits engineering and science
data to the MMSC. The airplane continues to perform these functions
until the end of the usable communications window. Division
of Responsibilities: The MAP development team is composed of
NASA, the contractor selected under this solicitation (MAP
contractor), the MMSC contractor, and the Centre National D'Etudes
Spatiales (CNES). NASA Langley Research Center (LaRC) has responsibility
for the MAP. The MAP contractor will provide all MAP hardware
and support integration of the MAP Flight Unit onto the MMSC
as well as support integration of the MMSC to the Ariane 5
launch vehicle. JPL will provide the MMSC through a contractor
and will be responsible for MAP Flight Unit to MMSC integration.
NASA and CNES will provide all launch vehicle services including
launch vehicle integration facilities. NASA and CNES will also
be responsible for MMSC to Ariane 5 integration. The MMSC contractor
will provide necessary launch support including shipment of
the integrated MMSC and MAP to the launch site, launch vehicle
integration support, and launch operations support. JPL is
responsible for all mission operations after launch. Contract
Objective: The objective of this contract is to design, fabricate,
test and integrate a MAP Flight Unit and provide associated
hardware, software, and documentation. In addition, the contractor
shall supply a MAP Mass Model, a MAP Simulator Unit, and other
Ground Support Equipment (GSE). Mission Objectives: The technology
objective of the MAP is to demonstrate and validate the technologies
and systems required to enable the use of airplanes as platforms
for planetary scientific research. The primary science objective
of the MAP is to image the surface of Mars at a higher resolution
than orbiting spacecraft. The secondary science objectives,
included as separate priced options to the contract, are near-infrared
surface spectroscopy and magnetometry. The provisions and clauses
in the RFP are those in effect through FAC 97-12. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8731 and
1,500, respectively. The DPAS rating for this procurement is
DO-C9. A pre-solicitation conference is scheduled for September
21, 1999, at the H.J.E. Reid Center, 14 Langley Boulevard,
NASA LaRC. The conference will be from 8:30 a.m. to 12:30 p.m.
Attendees shall submit the names, citizenship status and company
affiliation no later than 3:30 p.m. on September 17, 1999.
The attendee list and information shall be submitted via e-mail
to p.h.robinson@larc.nasa.gov or by facsimile to (757) 864-9888.
Non-U.S. citizens should contact the LaRC International Visit
Coordinator at (757) 864-2900. Attendance is limited to three
representatives per organization. The pre-solicitation conference
is intended to provide a status of the NASA LaRC technology
development and risk reduction program. In addition, a summary
of the mission objectives and key requirements will be provided.
The anticipated release date of RFP 1-47-OCD.1000 is on or
about September 24, 1999. Oral proposals will be solicited.
The anticipated proposal submission date is October 22, 1999.
Each offeror will be required to deliver a complete oral proposal
presentation package, along with cost and other information,
on the proposal due date. Oral proposal presentations will
be scheduled beginning October 26, 1999. Additional information
regarding the oral proposals will be provided at the pre-solicitation
conference and in the RFP. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed. See Internet Note "B." The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html The
date to notify NASA of an intent to submit an offer is extended
to September 21, 1999. It is the offeror's responsibility to
monitor the aforementioned Internet site for the release of
the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://cbdnet
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-47-OCD.1000
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380694)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: A--COST SHARING COOPERATIVE AGREEMENTS ONLY WITH ACREDITED
U.S. COLLEGES AND UNIVERSITIES.
SOL 00HQPA0003
DUE 120299
POC Clementine Caudle-Wright, Contracting Officer, 703-648-7483
DESC: APPLICATIONS ARE BEING SOLICITED AND WILL BE ACCEPTED FROM
COLLEGES AND UNIVERSITIES WITH ACCREDITED MASTERS AND DOCTORAL
PROGRAMS IN GEOSCIENCE OR RELATED DEPARTMENTS ONLY. This program,
referred to as EDMAP, is a component of the National Geologic
Mapping Program which is designed to produce information on
areas of scientific, social or economic welfare in the United
States. Funding is to support Masters and Doctoral Students
during geologic field mapping. Cooperative agreement awards
will be on an equal cost-sharing basis; matched with funds
from non-Federal sources. Application Packages (including all
necessary forms, instructions and review criteria) will automatically
be sent to all known institution departments with Masters and
Doctoral programs in geosciences; however, telephone confirmation
of inclusion on the mailing list is advised. APPLICATIONS ARE
BEING SOLICITED AND WILL BE ACCEPTED FROM COLLEGES AND UNIVERSITIES
WITH ACCREDITED MASTERS AND DOCTORAL PROGRAMS IN GEOSCIENCE
OR RELATED DEPARTMENTS ONLY.
LINKURL: http://www.usgs.gov/contracts/
LINKDESC:
EMAILADD: ccaudle@usgs.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380701)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEY IN GUATEMALA
SOL B/PA-99-37
DUE 102299
POC Contact Point/Contracting Officer: Lesley D. Isaac Jr., Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921.
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-99-37 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The United States Information Agency's
International Broadcasting Bureau (USIA/IBB) has a requirement,
subject to availability of funds, for a contractor to obtain
quantitative data on the size, composition, and media habits
of the audience for Voice of America (VOA) broadcasts in Guatemala.
Quoters are herein requested to submit written price quotations
and technical capabilities/experience information for conducting
an audience survey as outlined below. SECTION A: SCOPE OF
WORK 1) Nature of Survey. Audience data shall be obtained
through a national survey of Guatemala that is designed to
obtain the most accurate possible information about: the number
of regular (i.e. weekly) and occasional listeners to VOA's
broadcasts; the demographic characteristics and geographical
distribution of the audience; the size of the regular and occasional
listening audience for other international and domestic broadcasters;
and general patterns of media use. The interviews will be face-to-face
and they shall be conducted in the home of the respondent by
a trained interviewer. IBB will require demographic information
on each respondent including, gender, age, education, and occupation.
2) General Responsibilities of Contractor. The contractor
shall be responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of IBB supplied questionnaires;
developing the sampling plan; training interviewers; supervising
fieldwork; cleaning and encoding survey responses; entering
and processing the data; ascertaining the representativeness
of the sample and weighting the data, if necessary; preparing
cross-tabulations in data books; submitting data on diskette;
and communicating all necessary audience survey information
and results to IBB in a timely manner. 3) Sample Design.
Interested quoters are herein requested to submit price quotations
for a sample of 1,250 adults, age 15 or older, representative
by gender, age, and education of the adult Spanish-speaking
population of Guatemala, exclusive of Pet n province. In addition
to Pet n province, quoters may propose sample designs that
exclude certain remote, largely non-Spanish-speaking, or less-populated
areas deemed impractical to survey for reasons of logistics,
security or cost-effectiveness. Quotes shall describe the rationale
for such proposed exclusions, as well as and the estimated
size of the population excluded, which should not total more
than approximately 30% of the total national adult population.
The sample shall be drawn using recognized probability methods,
all the way down to the selection of the individual respondent
at the household level. Only one individual per household shall
be selected, and at least three attempts shall be made to interview
selected respondents before substitution is allowed. A detailed
Sampling Plan, including stratification criteria, description
of the sampling frame, listing of anticipated Primary Sampling
Units (PSUs), approximate number of interviews in each, procedures
for selecting households within PSUs, and procedures for selecting
individual respondents at the household level, shall be submitted
to and approved by IBB prior to commencement of fieldwork.
4) Questionnaire. IBB will supply a set of questions (in
English) for an interview lasting approximately 45 minutes
to 1 hour. The questionnaire will consist of approximately
70 questions, up to 5 of which may be open-ended. The questionnaire
will be provided in draft form for suggestions and comments
based on the contractor's knowledge of local cultural or political
sensitivities. Following receipt of the contractor's comments,
IBB shall provide a final version of the questionnaire for
translation by the contractor into Spanish. The contractor
shall prepare translations of the questionnaire in Spanish
and shall submit these translations to IBB for approval prior
to pre-test. The contractor shall be responsible for compiling
a comprehensive list of both local and international broadcast
media available in the local environment in the areas to be
surveyed. This information will be used to compile a precoded
list of stations on the survey and shall be submitted to IBB
for approval prior to finalization of the questionnaire. Following
IBB's review of contractor comments and IBB's final approval
of translations of questionnaires, the contractor shall prepare
final versions in Spanish in a form suitable for use by interviewers.
5) Pre-test. The questionnaire shall be pre-tested by the
contractor prior to the commencement of any fieldwork. At least
25 pre-test interviews shall be conducted. The contractor shall
provide IBB with a written report of the results of the pre-test,
along with details of any problems encountered and suggested
remedies, prior to the commencement of any fieldwork. 6)
Fieldwork. Interviews shall be conducted by experienced field
workers who shall be thoroughly briefed by contractor prior
to commencement of fieldwork. The contractor shall ensure that
interviewers are thoroughly familiar with household and respondent
selection procedures, call back procedures, and the structure
of the questionnaire, including routing and filtering. Interviewer
training shall include practice sessions in administering the
questionnaire. A minimum of 10% of interviews shall be back
checked and 5% shall be accompanied by a team supervisor.
7) Data Processing. The contractor shall be responsible
for data entry, cleaning, and processing. The contractor shall
provide printed tabulations of results, including percentage
responses to all questions broken down by gender, age group,
and educational level. Tabulations shall show weighted and
unweighted base and response frequencies for each question.
The contractor shall supply data to IBB as an SPSS for Windows
syntax file (*.sps) file and as an SPSS (*.sav) file with a
complete data dictionary of variable names and value labels.
In addition, the contractor shall supply raw data in plain
ASCII format, with codebook showing values and column locations
of all variables. There shall be one data record for each
respondent and records shall be of fixed length. If weights
are used, weighting factors shall be in the same position on
each record, with location specified in the codebook. Each
record shall include a unique respondent ID number, interviewer
ID number, PSU ID number, and codes for precise location and
date of interview. Each record shall include demographic information
about the respondent, including: gender, exact age, education
level, occupation, and ethnicity. In addition to exact age,
record for each respondent will be coded by age group as follows:
15-24; 25-39; and 40+. This coding scheme shall be the age
categories used in the printed tabulations mentioned above.
8) Technical Appendix. When delivering printed tabulations
and raw data, the contractor shall provide a "Technical Appendix"
which will include the following: -A complete Sampling Plan,
including list of PSUs and individual sampling points and number
of interviews conducted in each sampling point -Details of
response rates -Interviewer instructions -A brief report
on survey operations including any practical difficulties encountered
in conducting the survey -The estimated sampling error -A
complete explanation of the weighting scheme including details
of how weighting factors were developed and applied, as well
as the demographic data on which weights were based. -A brief
description of each local radio and television station covered
in the survey, including: ownership, political affiliation
(if any), years of operation, hours of broadcast, means of
broadcast (i.e. AM, FM, etc), and general program content.
9) Summary of deliverables. See preceding paragraphs for
detailed description of requirements for each deliverable.
The four Deliverables to be provided to IBB by the contractor
under this contract are as follows: a. Raw data from the
survey on diskette in plain ASCII format, with codebook b.
A complete data set formatted as SPSS file (as per Subsection
A.7) c. Printed tabulations of survey results d. Technical
Appendix (as per Subsection A.8) 10) Delivery Schedule.
The contractor shall perform the work under this contract in
accordance with the following Delivery Schedule: a. Provision
of detailed Sampling Plan to IBB within 2 weeks of contractor's
receipt of confirmation of contract award. b. Submission
of translated questionnaires within 2 weeks of contractor's
receipt of IBB draft. c. Pretesting to be completed and pretest
report submitted to IBB within 2 weeks of IBB's approval of
the questionnaire translations. d. After pretesting and IBB's
approval of pretest report, interviewing shall begin within
1 week and be completed within an additional 4 weeks. e.
Cleaned, verified data and a final report must be delivered
to IBB no later than 6 weeks after conclusion of the fieldwork.
SECTION B: SUBMISSION OF RESPONSES TO THE RFQ (i.e., TECHNICAL
INFORMATION): In the event that all price quotations for the
work specified in this RFQ significantly exceed IBB's budget,
IBB reserves the right to reduce the scope of the work specified
herein. Each quoter's response to this RFQ shall include
sufficient quantitative/qaualitative information on the following
technical items to enable the IBB to objectively evaluate the
quoter's capabilities/experience to successfully perform the
work specified above in this RFQ: - A detailed description
of the proposed research methodology, including specific listing
of organizations the quoter shall use for fieldwork; - Current
information on the qualifications of quoter's office and field
staff; - Specific information on quoter's past experience
in conducting media research and survey research in Guatemala
or other countries in the region; - A detailed description
of the proposed fieldwork plan, including sampling plan and
procedures, number and type of sampling points and manner in
which interviews shall be allocated across the population,
interviewers' qualifications and proposed training; and -
A schedule showing the time required for each phase of the
project which would include (1) translation, pretest, reporting
of pretest results and printing of final questionnaire, (2)
completion of fieldwork, (3) completion of data verification,
data entry and codebook, (4) delivery of data files and media
environment/methodological report - detailed description of
the proposed research methodology, including specific listing
of organizations the quoter will use for fieldwork (if sub-contractors
are to be used); SECTION C: SELECTION CRITERIA. A contract
(i.e., Purchase Order) award will be made by the contracting
officer based on: A) the quoter's Technical Capabilities/Experience
(for which there are five (5) equally weighted subcriteria);
and B) The quoter's Price Quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. The Technical Capabilities/Experience
subcriteria are as follows: 1. Demonstrated experience in
conducting quantitative research on broadcast media. 2. Demonstrated
experience in conducting survey research in Guatemala or other
countries in the region. 3. Quality of the proposed sampling
technique. 4. Quality of the proposed procedures for data
collection, entry, and verification. 5. Ability to complete
the project in a timely manner. In addition to specifically
addressing the above-stated technical items, a quoter's response
to this RFQ shall also provide technical details on any proposed
subcontractors who would be engaged to work on this project.
Omission of any of the above-requested information pertaining
to the quoter and/or any subcontractors proposed by the quoter
in performing this contract, will weigh against the quoter
during the Contracting Officer's evaluation of the quoter's
response to this RFQ. Firms interested in the above described
work are requested to submit their responses to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by the close of business (5 p.m. EST),
Friday, October 22, 1999, and they shall reference this RFQ
No. B/PA-99-37 in their transmittal letter to the Contracting
Officer. All questions (technical or otherwise) by a prospective
quoter regarding this RFQ shall be in writing. Any questions
and the quoter's complete written response to this RFQ shall
be sent directly to the Contracting Officer for this procurement,
Mr. Lesley D. Isaac, Jr, via facsimile at (202) 205-1921. The
Price quotations submitted as part of a quoter's response to
this RFQ shall be on a separate page from the above-requested
Technical Capabilities/Experience and Schedule information.
In addition to the quoter's proposed Total Contract Price,
the quoter's Price quotation shall be further broken down into
the following component prices: a) preparation work; b) fieldwork;
c) data processing; d) report preparation; and e) miscellaneous.
The Contracting Officer has found and determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may submit a quotation which will be
considered.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-258 SN380487)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--DIVERSITY IMPLEMENTATION PLAN
SOL 99SQ810856
DUE 093099
POC Carol A. White, Contracting Officer, fax 303/445-6345
DESC: The Bureau of Reclamation (Reclamation) intends to negotiate
on a sole source basis with the Center for Regional and Neighborhood
Action (CRNA) to develop a diversity implementation plan for
the Denver Reclamation Service Center (RSC), and five regional
offices that will enable Reclamation to best implement the
Department of Interior's (DOI) overall Strategic Plan for Improving
Diversity. The project is anticipated to end in mid-December
1999, with a final overall implementation plan to RSC and each
region at the completion of the effort. Because the Reclamation
regions are inordinately diametric and diverse, with nuances
peculiar to each region that must be confronted and addressed,
it is critical that the prospective offeror have the following
unique qualifications and experience: (1) Have a thorough working
knowledge of the Bureau of Reclamation policies and implementation
procedures; (2) Have extensive current nation-wide diversity
effort experience in both urban and rural areas to enable an
understanding of various issues and applications that would
be pertinent to the individual Bureau regional sites while
yet addressing and achieving the goals set forth the the overall
DOI Strategic Plan for Improving Diversity; (3) Have a combination
of current diversity efforts that includes local, county, state,
and federal government with the federal level experience specifically
including active hands-on Reclamation and other government
agency-wide experience in strategic diversity implementation
planning; (4) Have at least 12 or more years experience in
directing institution-wide, including federal, diversity efforts
at a senior management level. All respondants must provide
detailed corroboration of the aforementioned qualifications,
with unequivocal documentation that shows a thorough understanding
of the diverse standards and procedures required in implementing
federal programs and decision making processes that affects
both agency and public. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The proposed
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of Far 6.302-1. The Government believes that only one responsible
source can provide the services that will satisfy the agency
requirements. A Justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
Firms that believe they have the unique qualifications required
and can provide the required services described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. This notice is not a request for competitive
quotes. A determination by the Government not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement and no submittals will
be returned. Inquiries will only be accepted by fax at (303)
445-6345, Attention: D-7810 (White). Responses should include
the firm's Dun and Bradstreet Number (DUNS) and Tax Identification
Number (TIN). Firms should identify themselves as either small
business, or other than small business, in accordance with
the size standard for Standard Industrial Classification (Sic)
Code 8742 which is $5M.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: D7810@usbr.gov
EMAILDESC:
CITE: (W-258 SN380495)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: B--ASSISTANCE WITH CURRENT AND EMERGING ISSUES IN NATURAL
RESOURCES POLICY
SOL WO-99-20
DUE 093099
POC Yolanda Harris Chambers 703-605-4548
DESC: USDA Forest Service intends to make a sole-source award
to Pinchot Institute for Conservation to assist on current
and emerging issues in Natural Resources Policy. The Pinchot
Institute for Conservation is uniquely qualified to meet the
requirements of this contract. The Pinchot Instistute is an
independent, nonprofit organization providing timely, objective
natural resource policy research and technical assistance for
use use by an array of public and private conservation organizations,
policymakers, and the by the public as a whole. The conservation
policy issues on which the Pinchot Institute provides information
are of direct value to the Forest Service, and match closely
with specific policy and program areas within the agency. The
solicitation is for assistance from individuals or organizations,
independent of the agency but with thorough, current knowledge
of the Forest Service's operating environment, critical policy
and management issues, organizational structure, administrative
process in: A) Framing current and emerging natural resource
policy issues directly effecting agency programs and organizational
development; B) Providing independent policy research and technical
assistance as a basis for decision support to the Forest Service
leadership teams in the Cheif's office and in field locations;
C) Convening periodic issue roundtables to gather information
and perspectives from a diversity of sources and develop collaborative
strategies and perspectives from a diversity of sources and
develop collaborative strategies for addressing key conservation
issues. The Contract period is for 1 year from date of award.
All responsible sources may submit a proposal which shall be
considered by the agency. The contracting office will accept
requests for solicitation no later than September 30, 1999
by close of business (4:00 p.m.)through mail and facsimile
machine 703-605-5100.
CITE: (W-258 SN380516)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--A/E MORGUE RENOVATION
SOL 644-04-00
DUE 101399
POC Robert Yarnell, Contracting Officer (602) 222-2707
DESC: The following is added to the previously submitted notice:
"This shall be set-aside for an emerging small business in
accordance with FAR 19.10."
CITE: (W-257 SN380202)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: C--FABRICATION OF CABINETS
SOL N0021199Q0113
DUE 092700
POC POC Judy Collins 847-688-4734 X4018
DESC: The Naval Hospital Great Lakes Is Requesting Solicitation
Of The Following Item Fabrication of Cabinets. Proposal Includes:1.
3' Upper Cabinet w/Sliding Doors and Sloped Tops( 4 ea ) 2.
Sink Base Cabinet( 3 EA ) 3. Cantilever Counter Top Supports
( 4 ea ) 4.Pencil Drawers( 2 EA ) 5. Foot Of Counter Top (
30 ea )Solications Will Be Accepted From The Chicago Metropolition
Area Only. Specifications Will Be Supplied Upon Request. Interested
Parties May Fax Their Request To Judy Collins (847)688-3705,
Faxes Only Please.
CITE: (W-258 SN380456)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER (A-E) CONTRACT FOR
CRITERIA DEVELOPMENT SERVICES
SOL GS11P99MAD0565
DUE 102099
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: Supplemental Architect-Engineer (A-E) Contract for Criteria
Development Services for the General Services Administration
(GSA), Public Buildings Service (PBS), Office of the Chief
Architect, Washington, DC. This procurement will establish
an Indefinite Quantity Indefinite Delivery (IDIQ) Contract
to provide professional A-E and related services for projects
that include but are not necessarily limited to the following:
Developing specific building or system type criteria; Conceptual
design and estimates for planning; Evaluating building or systems
for criteria purposes (post occupancy evaluations); Studies
(cost benchmark studies, etc.); and Reports on impacts to building
standards of changes to Federal safety, environmental and energy
policy, sustainable design, green buildings, and changes to
model building codes. All standards will be done in the System
International (SI) metric system of measurement. The Government
has determined the following disciplines and/or consultants
to be required: Architectural, Space Planning, Site and Landscape
Design, Structural (including seismic expertise in UBC Zone
4), Mechanical, Electrical, Fire Protection and Life Safety,
Elevators, and Cost Management. Specialists in the following
areas are required: Technical Editing, Graphic Designing, Video-graphing,
CD ROM preparation, CADD operation, and Desktop Publishing.
Unique technical specialists who may be required for supplemental
expertise include but are not necessarily limited to the following:
Security, Seismic Safety, Energy Conservation, Passive Solar
Design, Environmental Design, Building Automation, Geotechnical
Engineering, Historic Preservation, Occupant Productivity,
Acoustic Quality, Industrial Hygiene and Indoor Air Quality.
One A-E contract may be awarded. All services will be procured
through the issuance of individual Work/Delivery Orders, each
defined by a separate scope of work. Multiple work orders may
be issued simultaneously. The term of the contract(s) shall
be for a one (1) Base Year Period, followed by four (4) one-year
Option Periods, not to exceed $1,500,000 for each Period, for
an aggregate dollar value of $7,500,000. Consideration for
this contract will be within the National Capital Region, MD
and VA. The Evaluation Criteria for final selection are as
follows: I. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
(40%) A. Compatibility of the team_s previous experience to
the type of work required herein, (20) B. Does the responsible
firm provide a well organized, accurate and fully coordinated
criteria and/or development standards? (10); C. Does the proposed
team members have experience with Metric system. (5) D. Does
the proposed team members have experience with the specific
technical and unique specialties. (5) II. CAPABILITIES OF FIRM
(40%) A. Does the location of team design and production offices
proposed for this project, have sufficiency of staff and technical
resources available, not committed to other contracts, to undertake
this project? (10) B. Does the firm have the required organization
and leadership to be responsive to the project requirements
and possess the ability to coordinate the team work among different
offices? (10) C. Does the team have background in incorporating
current technology systems into facilities, such as, architectural,
civil, structural, mechanical, electrical, interior, exhibit,
space planning, historic preservation, fire protection and
life safety, hazardous materials, security, communications,
lighting, acoustics, elevators, roofing, landscaping, cost
estimating and benchmarking, sustainable design, green buildings,
and energy and environmental policies? (10) D. Does the firm
demonstrate a pro-active effort to achieve the stated subcontracting
goals with respect to the level of small, small disadvantaged,
and small women-owned business concern participation in the
performance of the contract? (10) III. PROFESSIONAL QUALIFICATIONS
(10%) A. Does the proposed team commit the relevant key individuals
with the professional qualifications necessary for this project?
(5) B. Does the proposed team commit the relevant key individuals
with the experience necessary for this project? (5) IV. PAST
PERFORMANCE (10%) A. Based on the project examples, is the
team responsive to the client_s needs and does the team comply
with performance schedules? (5) B. Do the project examples
submitted by the team indicate effective cost control and an
in-place Quality Control Program? (5) Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting completed SF-254_s (for firm,
joint ventures, and consultants), which must be dated not more
than twelve (12) months before the date of this synopsis, and
a (ONE COPY) SF-255 along with letter of interest to: General
Services Administration, NCR, 7th and D Streets, SW, Bid Room
1065, Washington, DC 20407, by 3:30 PM local time on the due
date of this notice. The following information MUST be on the
outside of the sealed envelope 1) Solicitation Number/Title,
2) Due Date, 3) Closing Time. Late responses are subject to
FAR Provision 52.214-7. In Block 8 of the SF-254 specify only
current W-2 payroll (non-contract) personnel of each firm.
In Block 6 of the SF-255 in addition to the addresses, please
list the business size status of all consulting firms (i.e.
LB, SB, SDB, SWOB). In Block 10 of the SF-255, the A-E Design
Firm MUST respond to the STAGE II EVALUATION CRITERIA (I, II,
III, IV) stated above. In BLOCK 11 of the SF-255, the A-E Firm
MUST sign, name, title and date the submittal. At the interviews
the A-E Design Firm shall be prepared to discuss all aspects
of the Evaluation Criteria indicated above and to demonstrate
the ability to fulfill all project requirements. This procurement
is being made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). Before award of the contract, the A-E
(if not a small Business of $4,000,000 gross average over three
years for SIC 8711/8712) shall be required to present an acceptable
Small Business and Small Disadvantaged Business Subcontracting
Plan in accordance with Public Law 95-507. Small, small disadvantaged
and small women-owned firms are strongly encouraged to participate
as consultants. Large business firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practical extent with small, small disadvantaged and
small woman-owned firms as part of their original submitted
Teams. As part of its commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration,
Public Buildings Service has established for fiscal 2000 subcontracting
goals of 37% for small businesses, 12% for small disadvantaged
businesses and 5% for small women-owned businesses. Award of
this contract is contingent upon funding approval. Contract
procured under the Brooks Act and FAR 36. This is not a Request
for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99MAD0565&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-258 SN380678)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR CONSTRUCTION SURVEILLANCE
AND INSPECTION (TITLE II) SERVICES IN ANTARCTICA, NATIONAL
SCIENCE FOUNDATION
SOL N62742-99-R-0011
POC Contact Mr. Clifford Sagara, Contract Specialist, (808) 474-6315
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for construction surveillance and inspection (Title
II) services in Antarctica, National Science Foundation. This
work includes construction surveillance, inspection and documentation
of construction projects to indicate whether the construction
conforms to the contract requirements. Projects include architectural
renovations, constructing building shells, welding fuel pipes,
installing waste heat recovery systems and relocating water
storage tank. Personnel traveling to and working in Antarctica
must pass strict medical and dental examinations. The A-E firm
must have the qualified staff to pass these examinations. The
selected A-E may be required to participate in a pre-fee meeting
within seven days of notification and provide a fee proposal
within ten days of the meeting. Estimated construction cost
is over $25 Million. Estimated start and completion dates are
January 2000 and October 2005, respectively. Proposals may
be subject to an advisory audit performed by the Defense Contract
Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firms and
staff proposed in construction surveillance and inspection
services in extremely remote, cold weather locations. (2) Specialized
recent experience and technical competence of firm or particular
staff members in construction surveillance and inspection services
in extremely remove, cold weather locations. The personnel
shall have knowledge in construction scheduling methods and
of building and construction crafts since detailed inspections
shall be made to verify that the specified workmanship is obtained.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) A-E firm's quality
control practices/techniques. (6) Knowledge of the locality
of the project or some other extremely remote, cold region;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (7) 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 A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. (8) Extent
to which firms identify and commit to small business (SB),
small disadvantaged business (SDB), women-owned small business
(WOSB), historically black college or university and minority
institution (HBCU/MI) performance of the contract, whether
as a joint venture, teaming arrangement, or subcontractor.
All firms shall address their planned use of and past performance
in the use of SB, SDB, WOSB, and HBCU/MI in Block 10 of the
SF255. The statutory Government wide goals for the total value
of all prime contract awards per fiscal year are 23% to SB,
5% to SDB, 5% to WOSB, and 5% to HBCU/MI. Large Business firms
who are short-listed will be required to submit a subcontracting
plan prior to being interviewed. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. 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
and Related Services Questionnaire for Specific Project, to
the office shown above. A-E firms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. IN BLOCK 10 AND AN ADDENDUM
THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR
SELECTION EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-257 SN380197)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL ESE-ATU-001
DUE 100599
POC William Trump, Subcontract Administrator, Phone (281) 853-1232;
Fax (281) 853-1289
DESC: Johnson Engineering (JE), a Spacehab Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
Texas. JE is seeking qualified sources that can provide a cost
effective multiprocessor controlled, multi-channel, multi-access,
full duplex, Integrated Audio System (IAS), to be designed
and installed in the JSC Building 9 International Space Station
(ISS) Mockup Facility. This system will be used for crew support
mission training operations. The Sub-contractor must fulfill
and be able to provide expertise of designing a high fidelity
level of Audio Distribution System. It primarily consists of
an Audio Terminal Unit (ATU), with a single board processor
that interfaces with a custom keypad for command inputs and
outputs to a custom LED display. The ATU processor shall be
digitally linked to other ATU through an Operator Interface
Station (OIS), Main Base Station, and a Personal Computer (PC)
LAN Network. The IAS network will maintain and control the
Audio System Database for ATU location, operator identification,
and call routing. Other deliverable and services will include
training, system warranty, operating manuals, as-built configuration
drawings, recommended spare parts, testing, final acceptance,
and system supports. Qualified sources are requested to submit
a Statement of Capabilities (SOC), within 15 calendar days
of the publication date of this notice, that demonstrate the
proven capabilities required to perform the minimum ISS Audio
Distribution System requirements outlined above. The SOC must
identify any services that would be subcontracted to a lower-tier
supplier and any other relevant information. A potential Sub-contractor
must furnish key personnel resumes, references, and sample
of company's existing products. Include your business status
(e.g., Small Disadvantaged or woman-owned business, small or
large) mail SOC's to Johnson Engineering, 1331 Gemini Suite
350, Houston, TX 77058. JE reserves the rights to pre-qualify
any prospective suppliers prior to the issuance of any solicitation.
All firms submitting an SOC will be considered, and any subsequent
solicitation will be issued to the sources that JE has determined
to be qualified. JE does not intend to pay for information
received as a result of this synopsis.
EMAILADD: wtrump@je.spacehab.com
EMAILDESC:
Via E-mail
CITE: (W-257 SN380226)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--CELLULAR TELEPHONE AIR TIME SERVICE
SOL FA2550-00-Q-0097
DUE 092499
POC Darren Cole, Contract Specialist, Phone (719) 567-3837, Fax
(719) 567-3850, Email darren.cole@schriever.af.mil - Ronald
Hirtle, Flight Commander, Phone 719-567-3847, Fax 719-567-3809,
Email
DESC: Synopsis/Solicitation: This is a combined synopsis/solicitation
for a commercial service prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation: quotes are being requested and a written
solicitation will not be issued. This solicitation, FA2550-00-Q-0097
is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Number is 4812 and the Business Size
Standard is 1500. The proposed contract listed here is Unrestricted.
NONPERSONAL SERVICES: The contractor shall provide Cellular
Telephone Air Time for period of performance 1 Oct 99 through
30 Sep 00. Cellular phone service is for Schriever AFB CO 80912.
The home area includes the greater Colorado Springs area north
to Monument, south to Fountain, east to Ellicot, and west to
Manitou Springs. The contractor shall provide Local Analog
and Digital Air Time, Nationwide Roaming to include Colorado,
Call Waiting, Call Forwarding, Three Way Calling, No Answer/Busy,
Mobile Data and Voicemail for Analog and Digital Equipment,
Aggressive Long Distance and Roaming Rates, Caller ID, service
to support Time Division Multiple Access (TDMA) Technology,
Defense Switched Network (DSN) access on all cellular telephones,
24 hour/7 days a week customer service, support of 300+ cellular
phones with the ability to handle increases on an as needed
basis, and Activate and Deactivate cellular telephones at the
request of the government. Optional features: as requested,
service such as additional access lines features and other
services shall be called in telephonically by the government.
If the request is made before 1200 hours, the service shall
be provided no later than close of business the same day. If
the request is made after 1200 hours, the service shall be
provided no later than 0900 hours the following business day.
There will be no service charge to establish or restore cellular
service, to change phone numbers or optional features. Termination
of one or more cellular telephone numbers/features shall be
on an as needed basis at no additional charge to the government.
Contractor shall respond to emergency requests to restrict
outgoing calls on lost or stolen cellular phones within two
hours of notification, 24 hours/ 7 days a week. Contractor
shall provide monthly; one detailed electronic invoice that
reflects billing for airtime actually used. Preferred electronic
method is CD-ROM. The provision at 52.212-1, Instructions to
Offerors_Commercial Items, applies (vii) with the following
evaluation factors: past performance, price evaluation factors
are weighted equally, home base signal strength information
which should include a map of service area, and price must
be considered fair and reasonable. The government reserves
the right to award to an offeror other than the low priced
offeror. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications_Commercial Items. The clauses at FAR 52.212-4,
Contract Terms and Conditions_Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders_Commercial Items, 52.232.33, Payment by
Electronic Funds Transfer_Central Contractor Registration,
and DFARS 252.204-7004, Required Central Contractor Registration,
are applicable to this acquisition. The more information provided,
the better able the Government will be to judge the merits
of the offeror_s proposal and select the best value for the
Government. Offers will be received either by e-mail or fax,
until 3:30PM Mountain Standard Time (MST) on 24 Sep 99. The
fax number is (719) 567-3850. For information contact SSgt
Darren L. Cole via e-mail (darren.cole@schriever.af.mil) or
by telephone at (719) 567-3837. You can also contact TSgt Julia
E. Johnson via email (julia.johnson@schriever.af.mil)or by
telephone at (719) 567-3852.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q-0097&LocID=887
LINKDESC:
notice
EMAILADD: darren.cole@schriever.af.mil
EMAILDESC:
CITE: (D-258 SN380402)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-31, Washington, DC, 20229
SUBJECT: D--ADP MAINTENANCE (SILICON GRAPHICS EQUIPMENT)
SOL 99-00949
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Mary
Miron, Contracting Officer, Phone (202) 927-0386, Fax (202)
927-7493, Email
DESC: Mainatenance for Silicon Graphics Equipment. U.S. Customs
intends to award a contract (or purchase order) to Ocean Precision,
Inc., Sunnyvale, CA to provide maintenance of Silicon Graphics
ADP equipment (3 Power Challenge XL w/IP25 18X195 Mhz, R1000
CPU 2MB, 510 MB main memory and 36 Indigo 2 R1000 Impact w/2X195MHz
R1000 CPU dual head impact graphics dual monitors) located
at the domestic air and marine interdiction coord. ctr., Riverside,
CA and the Drug Interdiction Opers. ctr. , Punta Salinas, PR.The
contract/order to be awarded by 9/30/99 using FAR 12.6. Compliance
req. for FAR 12.6. T. Lew at (202) 927-0423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-00949&LocID=1782
LINKDESC:
notice
EMAILADD: terence.lew@customs.treas.gov
EMAILDESC:
CITE: (D-258 SN380417)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL FHQ00Q03182
DUE 092299
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The U.S. Department of Treasury, Financial Management
Service has a requirement for software support of the Banking
Communication System (BCS) running a DOS or Multi-Virtual System
(MVS) operating system. Software support includes conversion
from a 4381DOS/VSE ESA operating system to an IBM OS/390 mainframe
platform operating system at the Hyattsville Regional Operations
Center. The period of performance is FY 2000 (10/1/99 through
9/30/00) with 2 one-year option periods. Responses must be
in writing and must be received within 7 calendar days of publication
of this notice. Contract Line Item Numbers (CLINs) follow:
CLIN 0001- Monthly Maintenance Service (diagnostic and on-call
software support; CLIN 0002 - Training (at various regional
financial centers); and CLIN 0003 - Documentation support.
Solicitation No. FHQ00Q03182 is being issued as a Request for
Quotation. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The solicitation is solicited as a Sole Source
requirement to Keystone Computer Associates, Inc., Fort Washington,
PA. The Standard Industrial Classification code is 7371 and
a corresponding size standard of $18 million applies. The system
requirements follow: Telecommunication speed of 9600 bpi or
greater; ANSI X9.9-1986 or it successor (options are Option
1 (Binary data); Option 2 (coded characters, entire message,
no editing; Option 4 (coded characters, entire message, editing);
Key management shall be in accordance with ANSI X9.17-1985
or its successor (Cryptoperiod for data keys shall not exceed
7 days; Cryptoperiod of Key-encrypting-keys shall not exceed
180 days; use of session keys is preferable to the use of data
keys but it not mandatory) and certification by the Federal
Reserve Bank. Delivery FOB destination. Interested offerors
should submit a price for items identified above. FAR 52.212-1,
Instructions to Offerors - Commercial applies to this acquisition.
The provisions at FAR 52.212-2, Evaluation - Commercial Items
is hereby incorporated by reference. The government will award
a commercial item contract using simplified acquisition procedures
to the responsible offeror whose offer is most advantegous
to the government. The offers will be evaluated on the basis
of system requirement supportability, FRB certification, past
performance, and price. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items. FAR 212-4 Contract Terms
and Conditions - Commercial Items apply to this acquisition.
Addenda to 52.212-4 include: FAR 52.217-9 Option to Extend
the Term of the Contract (Mar 1989) and FAR 52.232-18 Availability
of Funds (Apr 1984). The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items apply to this
solicitation. Interested offerors are required to contact the
point of contact (POC) for full text clauses, and past performance
surveys. Offers are to be received by no later than 3:00 pm,
September 22, 1999 at FMS, 401-14th Street, SW, Washington,
DC 20227. Fax quotations are acceptable. FAX No. (202) 874-7275.
The POC for this acquisition is Cheryl Rice (202) 874-0238.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q03182&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-258 SN380422)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--MAINTENANCE OF GOVERNMENT-OWNED SWITCHING EQUIPMENT
SOL N00244-99-T-B531
DUE 092299
POC Catherine McCollum, Phone (619) 532-2886, FAX (619) 532-2575
DESC: IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will render an offeror/quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.mil/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product/service
of a small business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/ solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/
RFQ N00244-99-T-B531 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12.The Standard Industrial
Code is 3577 and the business size standard is 1,000 employees.
This requirement is for a fixed-price service contract for
maintenance of Government-owned NBASE Communications switching
equipment as follows: 0001AA Card, P/N NH2002-8MP, Quantity
6; 0001AB Card, P/N NH2002F0/M, Quantity 10; 0001AC Card, P/N
NH2002F0S1, Quantity 13; 0001AD Card, P/N NH2002MP, Quantity
2; 0001AE Network Hub, P/N NH2007F0, Quantity 1; 0001AF Card,
P/N NH200F0/S1, Quantity 4; 0001AG Card, P/N NH200F0/M, Quantity
3; 0001AH Card, P/N NH200MP, Quantity 3; 0001AJ Network Hub,
P/N NH2012R, Quantity 7; 0001AK Network Hub, P/N NH2012RF0/MM,
Quantity 4; 0001AL Network Hub, P/N NH2012RF0/S1, Quantity
4; 0001AM Network Hub, P/N NH208AT10, Quantity 5; 0001AN Network
Hub, P/N NH215AT10, Quantity 2. Successful offeror will provide
technical support services and priority 24-hour/ 5 days a week
replacement of inoperative equipment. Equipment is located
at Naval Air Station Fallon, NV. The Government anticipates
a base year from 1 October 1999 through 30 September 2000,
and three one-year option years. Please quote for both the
base year and all three option years. Inspection and acceptance
shall be at destination. F. O. B. Destination. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.219-1, Small
Business Program Representations; FAR 52.219-6, Notice of Total
Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-21, Prohibition of Segregated Facilities; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-33, Payment by
Electronic Funds Transfer -Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions or Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.225-7014,
Preference for Domestic Specialty Metals; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, FAR 52.209-5, Certification
Regarding Debarment, Suspension, Proposed Debarment, and Other
Responsibility Matters. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish sufficient
product literature that demonstrates the products/services
offered meet all requirements stated in the above purchase
description. Parties responding to this solicitation may submit
their quote with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but MUST INCLUDE
THE FOLLOWING INFORMATION: company's complete mailing and remittance
address, discounts for prompt payment, if any (e.g. 1% 10 days),
anticipated delivery/ availability of product, the company's
CAGE code, Dun and Bradstreet number, and Taxpayer Identification
Number. In addition, literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 p.m., local
time, on Wednesday, September 22nd, 1999. Quotes will be accepted
via fax (619) 532-2575 or via email (catherine_i_mccollum@sd.fisc.navy.mil)
ONLY. DO NOT MAIL.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-258 SN380467)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--ONLINE DATA RETRIEVAL SYSTEM
SOL N00244-99-T-B430
DUE 091799
POC Joan Balazs FAX 619-532-2347 - e-mail joan_balazs@sd.fisc.navy.mil
- Phone 619-532-2892
DESC: Modification to RFQ Number N00244-99-T-B430. Sole source
requirement is removed from announcement. The requirement is
changed to read IHS Haystack Online or USA Information Services,
FLIS Plus EA018H Online, or equal on line service. Clause DFAR
252.211-7003 Brand Name or Equal is added to the solicitation.
The closing date has been extended to September 17, 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380472)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--ON-GOING SUPPORT FOR EXISTING INTERACTIVE VOICE RESPONSE
(IVR)
SOL DTFH61-00-Q-00001
DUE 100199
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to Gilseth Consulting, Inc. to provide ongoing
technical support and consultation for an existing Interactive
Voice Response (IVR) system. Mr. Gilseth was the principal
designer and developer of the IVR system and the expert in
the integration of the voice/telephone portion of the system.
He not only possesses the in-depth knowledge of the Motor Carrier
Licensing and Insurance System but he possesses the required
expertise to address any technical aspect of the system_s operations
and its functional capabilities that support the work flow
of the FHWA Licensing and Insurance program. Some of the services
required include _hot line_ support, daily remote monitoring
of the system, system error reporting and tracking, coordinating
error correction/resolution, application of system updates
and enhancements, consulting services and coordinating any
data needs or issues. Because Mr. Gilseth designed and developed
the existing IVR system and has the in-depth knowledge and
expertise required for successful continuation of the IVR system,
Gilseth Consulting is the only source available that can provide
ongoing technical support and consultation without any interruptions.
This is a Simplified Acquisition and the anticipated award
date is on or about October 1, 1999 subject to the availability
of funds.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00001&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-258 SN380490)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--NETWORK INFORMATION SERVICE
SOL SP0103-99-Q0059
DUE 092399
POC Evelyn Marrero, Contracting Officer: Frank Holder, FAX 215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for network information services to provide mil specs and standards
via internet format. The service is to include application
software and access to full document images that allow various
types of searching and the ability to identify documents that
are retrieved from image data discs. Request for quotations
may be faxed to 215-737-7942, ATTN: Evelyn Marrero. Please
specify solicitation number on inquiries. See numbered note
22.
CITE: (W-258 SN380669)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: D--LEASE OF PAGERS AND PAGER SERVICE
SOL DADA10-99-Q-0547
DUE 092399
POC Contract Specialist Victor B. Howard (210) 221-4854 Contracting
Officer Thurman D. Burton (210) 221-4807
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Offers are being requested and a written
solicitation will not be issued. The solicitation number DADA10-99-Q-0547
is issued as a Request for Quotation under Simplified Acquisition
Procedures, test program, unrestricted. The SIC code is 4812;
the small business size standard is 1500 employees. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. All
responsible sources may submit a proposal, which, if timely
received shall be considered by the Government. The contractor
shall provide lease/rental of the pagers, as identified herein,
to include service for pagers for a base year and one 1 year
option period. Description: Base year period of performance,
1 Oct 99 thru 30 Sep 2000. CLIN 0001AA--State Coverage Digital,
Est Qty: 950 ea; 0001AB--State Coverage Alpha, Est Qty: 50
ea; 0001AC National Coverage Digital, Est Qty: 88 ea; 0001AD--National
Coverage Alpha, Est Qty: 60 ea; 0001AE--National Coverage
Alpha w/voice mail, Est Qty: 110 ea; 0001AF--National Coverage
Digital w/voice mail, Est Qty: 50 ea; 0001AG--State Coverage
Digital w/voice mail, Est Qty: 175 ea; 00001AH--Cost for Replacing
Lost Alpha Pagers, Qty: 1 ea; 0001AJ--Cost for Replacing lost
Digital Pagers, Qty: 1 ea; Option year 1, CLINS 0002AA through
0002AJ, period of performance 1 Oct 2000 thru 30 Sep 2001;
Descriptions and quantities for the option year are the same
as the base year, CLINs 0001AA through 0001AJ, respectively.
Pagers requirements/features are as follows: (1) Basic digital
pager--Statewide area coverage, sixteen call retrievable memory,
disposable battery, display light for night viewing, silent
vibrate alarm/tone alert, time stamp calls, reminder alert,
and local phone number; (2) Statewide alpha numeric pager--Text
messaging, 24 hours dispatch, retrievable memory, and voice
mail; (3) National digital pager--National coverage to include
continental United States, sixteen call retrievable memory,
disposable battery, display light for night viewing, silent
vibrate alert/tone alert, time stamp calls, reminder alert,
local phone number, 1-888 number w/in or personal 1-888 number,
as required; (4) Nationwide alpha numeric pager--Text message,
24 hours dispatch, retrievable memory and voice mail; (5)
Voice pager--Full range volume control, disposable battery.
Contractor shall provide detailed pricing for the base year
and all option years for all services and equipment referenced
herein. The Contractor shall furnish with its offer literature
outlining warranties, replacement provisions, training, ancillary
services included in the pricing including group paging, a
detailed map showing an overlay of the service area covered
for state wide coverage and national coverage and any other
existing literature on the equipment. Contractor shall also
furnish the following at no additional cost to the Government:
(1) On site spares; (2) Replacement of critical pagers with
other systems (in case of system down time); (3) Loaner of
state or national units for short term use by critical personnel;
(4) Group master numbers; (5) No overcall charges; (6) Up-grade
to newer technology equipment as it becomes available; (7)
Redundant paging terminal to allow non-interrupted back-up
if main paging terminal becomes inactive; and (8) Ability
to send alpha messages from our internet site or e-mail networks.
Contractor shall furnish with its offer a plan outlining
its procedures for restoring and guaranteeing service for
areas during natural disaster catastrophes such as tornado
and hurricanes. Contractor shall also address its pager replacement/switchout
policy/plan in its offer. The actual number of pagers for
the initial base year contract and option years is estimated
and may vary plus or minus the above stated amount depending
on changing requirements, but not more than 20%. Any resulting
contract shall include the option to increase the number of
pagers over the term of the contract by 50% of the above stated
amount. Pager service shall be ordered as needed by the designated
Contracting Officer's Representative (COR). Prices quoted shall
include incidental fees related to monthly services, and any
other incidental fees (i.e. universal connectivity charge,
etc). The contractor shall provide a single point of contact
for Government ordering services. The name, title, and phone
number of the contractor's Government point of contact shall
be furnished with its offer. The contractor's Government point
of contact shall: (a) Respond to service requests, technical
questions, and questions regarding billing concerns within
4 hours of being contacted by the COR, (b) Activate, deactivate,
and change out pagers within 4 hours of being contacted by
the COR at no additional cost to the Government, (c) Acknowledge
verbal orders with a confirming document. The confirming document
shall list the pager service type (i.e. statewide, national
coverage alpha) and feature (voicemail, numeric, group), the
number of each type and/or feature in service, the unit price
of each service type and/or feature provided and the total.
The contractor shall attach a copy of the confirming document
to the monthly billing statement for each oral order received
during the invoicing period. Note: Confirming documents shall
include written acknowledgement of the Government's verbal
requests to the contractor to activate pager access service;
change service types or features, cancel pager access service,
etc. BILLING: The contractor shall provide monthly billing
information in arrears to the Government in electronic form,
comma delimited file format, and include as a minimum (a)
Type of each pager in use by CLIN, and the effective date (b)
The unit price of each pager by CLIN, (c) Phone number of
each pager, and (d) Incorporate into billing information all
customer codes (provided by the Government) and job order
numbers (provided by the Government). It is contemplated that
a firm fixed price contract shall be awarded as a result of
this combined synopsis/solicitation. The Government will award
a contract resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The award of this contract
is contingent upon availability of funds and Congress enacting
appropriations. Offers will be evaluated based on the following
factors for the base year and the option year: Price, technical
capability (ability to fulfill the requirements of the synopsis/solicitation)
and past performance. Technical and past performance, when
combined are slightly more important than price. Contractors
are required to submit references. References shall include
previous pager contracts for the past 3 years indicating company
name, address, phone number, point of contact, and total amount
of contract. The date of delivery is 1 Oct 1999. The place
of delivery is Information Technology Business Center, Building
4190, Fort Sam Houston, Texas 78234. The following FAR clauses
apply to this acquisition: 52-212-1 Instructions to Offerors
- Commercial Items 52-212-2 Evaluation - Commercial Items.
FAR 52-212-3 Offeror Representations and Certifications -
Commercial Items (MUST BE COMPLETED AND RETURNED WITH OFFER).
FAR 52-212-4 Contract Terms and Conditions - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b), FAR 52.222-26,
Equal Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, employment
reports on special disabled and veterans, and Veterans of
Vietnam Era. FAR 52.217-6 Option for increased quantity, FAR
52.217-8, Option to Extend Services; FAR 52-217-9 Option to
Extend the Terms of the Contract, FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, DFARS 252.204-7004,
Required Central Contract Registration. Contractors not registered
in the CCR database are not eligible for award. Offerors are
required to provide their contractor's DUNS Code and Commercial
and Government Entity (CAGE) code with their offer. The CAGE
code entered must be for the name and address provided by
the contractor. Year 2000 compliant: FAR Part 39 applies to
all systems (hardware, software, and systems comprised of
information technology products) used in performance of this
contract. Examples of (but not limited to) non-computer information
systems are: (a) access devices, (b) Analog voice systems,
(c) communications systems. The contractor shall ensure products
provided under this contract to include hardware, software,
firmware, whether acting alone or combined as a systems are
year 2000 compliant as defined in FAR Part 39. If any of the
systems used do not conform with year 2000 requirements, the
Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
Contractors are required to sign a Letter of Compliance for
Y2K on Model Numbers of pagers furnished for this contract.
Facsimile offers are not accepted. The RFQ Number (DADA10-99-Q-0547)
must be on the outside of the submission. Offers are due at
4:00 P.M. CDT, 23 Sep 1999, at MEDCOM Contracting Center,
ATTN: MCAA-C-BAS (Mr. Howard), Bldg 4196, 2107 17th Street,
Fort Sam Houston, TX 78234-5015. The FAR clauses referenced
above may be accessed at the following worldwide web sites:
www.arnet.gov/far and www.farsite.hill.af.mil. FAR Clause
52.212-3, Representations and Certifications should be downloaded,
printed, completed, and submitted with the offer.
EMAILADD: victor.howard@cen.amedd.army.mil
EMAILDESC:
CITE: (W-258 SN380718)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: D--ALERT WARNING SYSTEM
SOL F4561399Q0444
DUE 092999
POC Contact Betty White, 509/247-3837/Contracting Officer Laurie
D. Whelan 509/247-3859
DESC: 17. DESCRIPTION: 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 written solicitation will not be issued.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
with the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The solicitation
number is F4561399Q0444. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
Standard Industry Code is 5063, small business size standard
is 100 employees. This solicitation is for the Purchase of
Alert Warning System at Fairchild AFB to include materials
listed and installation. There will be four different sites
of installation in and around Fairchild AFB, zip code 99011.
This is an unfunded requirement, award depends upon receipt
of 1999 end of year funds availability. This is a brand name
only requirement; manufacturer is Whelen Engineering. We anticipate
awarding sole source to S.E.S. USA Inc, the manufacturer's
authorized distributor for this area. Additionally, S.E.S.
USA provided the system design and engineering for the Alert
Warning System at Fairchild AFB. Interested parties may call
Betty White at (509)247-3837 for further information. LIST
OF MATERIALS: Two sets WPS-2800-A9, 125dBc High-Power Voice
& Siren System; two sets WPS-2800-2, 114 dBc High Power Voice
& Siren System; one each C864H10; four each C864H10, 10-digit2-way
control and status option monitor w/VHF radio (frequency to
be provided later); two each INTRUIII, Intrusion Alarm Type
III (3) cabinet; four each LBALARM, low-battery alarm; four
each RDVM860, digital voice module; two each STP666A, Diagnostic
silent test for type III cabinet; five each WPSNCMIC, Noise
canceling microphone; two each INTRUII, Intrusion Alarm Type
II (2) cabinet; two each STP666, Diagnostic Si-Test; eight
each MSGPROG, Recording and programming of voice messages one-time
set up charge; one each E-2010, Central Station Control Encoder/Decoder
programming charge; one each e-2010P, Printer and accessories
for Catalog #INTRUIII; four each Solar system, S.E.S. #2064,
4 64 watt panels and controller, mount structure; four each
base station repeater, S.E.S. #2011LL, and poles, S.E.S. #l90294,
including pole top mounts. INSTALLATION: Standard installation
practice is detailed in the WHELEN WPS-2800 series Operation
and Installation manual. There will be four sites of installation.
Poles should be 45 to 55 feet with a 10-11 inch top. The finished
height of each AWS should be 40 feet to the base of the speaker
array. Delivery schedule is 60 days ARO. Anticipated award
date is 093099. The provision at FAR 52.212-3, Offorer Representations
and Certifications (Oct 1999) applies to this acquisition.
A completed signed copy of this provision shall be submitted
with any quotation. The clause at FAR 52.212-4, Contract Terms
and Conditions (May 1999) applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (May
1999) applies to this acquisition; under para (b), the following
clauses are incorporated: FAR 52.222-26 Equal Opportunity (E.
O. 11246); FAR 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), FAR 52,222-35 Affirmative Action for Specialized
Disabled and Vietnam Era (38 USC 4212), FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Vietnam
Era (38 USC 4212); FAR 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 USC 3332); under
para (c), the following clauses are incorporated: FAR 52.222.41
Service Contract Act of 1965 as amended (41 USC 351), FAR 52.222-42
Statement of Equivalent Rates for Federal Hires (29 USC 206
and 41 USC 351); Equivalent Rate applicable to this acquisition:
WG-5378-11, Powered Support Systems Mechanic, $16.42 per hour,
plus or minus 30% fringe benefits. Offers are due by 29 Sep
99 NLT 2:00 PM by FAX to 92 CONS.LGCS, Attn: Betty White, Fairchild
AFB WA, FAX 509/247-2073. Simplified Acquisition Procedures
will be utilized.!!
EMAILADD: Betty.White@fairchild.af.mil
EMAILDESC:
CITE: (W-258 SN380721)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR SUPPORT OF FINANCIAL
MANAGMENT SYSTEMS
SOL N/A
POC Margaret A. Norris, (703) 784-5822 ext 238, FAX (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to place a sole source contract with Creative Associates International,
Inc., for continuation of troubleshooting and maintenance support
for MARCORSYSCOM financial management systems during FY 2000.
See Numbered Note 22.
EMAILADD: NorrisMA@mcsc.usmc.mil
EMAILDESC:
Contracting Officer
CITE: (W-258 SN380737)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--COMMUNICATION EQUIPMENT!!
SOL RFQ NLM 99-17/RTR
DUE 092299
POC Ramona T. Rivers, Purchasing Agent 301-496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Brahler ICS USA, Suite
5, 202 Perry Parkway, Gaithersburg, Maryland 20877 for a new
conference control system with new microphones for each desk
position. The Brahler product is the only one that can meet
the following requirements: 1). The delegate loudspeaker shall
have a speaker that is 3.5 inches in diameter and have a magnet
structure weighing a minimum of 3.75 ounces to ensure high
fidelity, low distortion performance; 2). The unit microphone
shall be on a flexible gooseneck with double suspended electret
capsule for reduced handling noise; 3). The system software
shall provide a graphic representation of the switchboard control
units, and; 4). The delegate system shall have the capability
of being operated from multiple locations with portable, connectorized,
switchboard style control panels or LAN networkable generic
computers. Firms interested in responding to this notice must
submit as part of their response clear and convincing documentation
of their ability to meet the Government's requirements. If
a response indicates that a competitive acquisition would be
more advantageous to the Government, a formal solicitation
may be issued.
EMAILADD: Ramona_Rivers@nlm.nih.gov
EMAILDESC:
CITE: (W-258 SN380739)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: E--COMMERCIAL PROCUREMENT OF THREE MODULAR BUILDINGS
SOL M67004-99-Q-0060
DUE 091599
POC Sgt D. J. Jones, Code 89-1, (912)439-6715
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following is
a list of requirements: Line Item 0001 - (2) modular buildings
with the following specifications: each building to be 10'
wide x 16' long and of the manufactures standard height. Panels
shall be a minimum of 3" thick, exterior facing shall be a
minimum of 26 gauge painted stucco-embossed steel. Interior
facing to be 5/8' thick fire rated expanded honeycomb of polystyrene
with a minimum "R" rating of 12. Post shall be constructed
of 6063-T6 aluminum extrusions. Posts are to have a clear anodized
finish. Post are to be connected with screws spaced a maximum
of 24" center-to-center of screw hole. Each building shall
have a minimum of four windows. Windows are to be of the manufactures
standard size and shape. Each building shall have a minimum
of two doors. Doors are to be of the manufactures standard
shape and size. Doors are to be located on the 16' side walls.
One on each wall with windows on each side of the door. Building
roof shall be constructed of steel panels. The panels shall
be a minimum of 22 gauge steel. Building electrical and lighting
shall be of the manufactures standard type for a 10' x 16'
building. Building shall be wired and lighted for use with
110/115 volt single phase 60hz electrical power. Hardware shall
be of commercial grade. Building ceiling shall be of the suspended
type. Ceiling panels shall be of the acoustical type. Each
building shall have one heating/cooling unit to be manufactures
standard size for a 10' x 16' building. Heating/cooling unit
shall operate on a 110 volt single phase. Building exterior
shall be a light tan color. All blue prints, plans, schematics,
diagrams, and instructions required for assembly of the building
shall be furnished by the manufacture. Building shall be packaged
for shipment using the manufactures standard package method.
Building to be assembled by the manufacture of the manufacture
representative. Line Item 0002 - (1) Exterior building on mezzanine
base to be 10' wide x 16' long and of the manufactures standard
height. Panels shall be a minimum of 3" thick, exterior facing
shall be a minimum of 26 gauge painted stucco-embossed steel.
Interior facing to be 5/8" thick faire rated gypsum (type X)
board clad in a light tan color vinyl. Panel core shall consist
of either expanded honeycomb of polystyrene with a minimum
"R" rating of 12. Post shall be constructed of 6063-T6 aluminum
extrusions. Posts are to have a clear anodized finish. Post
are to be connected with screws spaced a maximum of 24" center-to-center
of screw hole. Each building shall have a minimum of four windows.
Windows are to be of the manufactures standard size and shape.
Each building shall have a minimum of two doors. Doors are
to be of the manufactures standard shape and size. Doors are
to be located on the 16' side walls. One on each wall with
windows on each side of the door. Building roof shall be constructed
of steel panels. The panels shall be a minimum of 22 gauge
steel. Roof panels to be weatherproof. Building electrical
and lighting shall be of the manufactures standard type for
a 10' x 16' building. Building shall be wired and lighted for
use with 110/115 volt single phase 60hz electrical power. Hardware
shall be of commercial grade. Building ceiling shall be of
the suspended type. Ceiling panels shall be of the acoustical
type. Each building shall have one heating/cooling unit to
be manufactures standard size for a 10' x 16' building. Heating/cooling
unit shall operate on a 110 volt single phase. Building exterior
shall be a light tan color. All blue prints, plans, schematics,
diagrams, and instructions required for assembly of the building
shall be furnished by the manufacture. Building shall be packaged
for shipment using the manufactures standard package method.
Building to be assembled by the manufacture of the manufacture
representative. Delivery shall be F.O.B. Destination, MCLB
Albany, GA 31704 with inspection/acceptance at destination.
Delivery Best Possible, after award. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is considered to be the best value to
the Government. The following factors shall be used to evaluate
offers: Price and technical characteristics. 52.212-4, Contract
Terms and Conditions Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3, Buy American Act Supplies, commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial Items.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register to be eligible for award.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 1 October 1999, at 2:00 PM Eastern STD. Time.
All responsible sources may submit a quote which will be considered
by the Marine Corps Logistics Base, Albany, GA Contracting
Dept. FAX (912)439-6791
CITE: (W-258 SN380433)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Energy, Ohio Field Office, PO Box 325,
Ross, Ohio 45061-0325
SUBJECT: F--REMEDIATION ACTIVITIES AT THE FERNALD ENVIRONMENTAL
MANAGEMENT PROJECT NEAR ROSS, OHIO
SOL DE-RP24-00OH20001
POC Contact Loretta Parsons, 513/648-4819, Contracting Officer
DESC: The Department of Energy will be issuing a Request for
Proposal (RFP) with remediation of the Fernald Environmental
Management Project (FEMP) as its primary objective. Tasks will
be program/project specific and will require the contractor
to be innovative in its technical and business approaches while
streamlining processes and reducing costs. Initial plans call
for a FAR-based contract, requiring self-financing, and soliciting
proposals to cut infrastructure costs, streamline essential
operations, and clean the site economically and safely. Tasks
include activities related to environmental remediation, decommissioning
& dismantlement (D&D), waste management, stewardship, operations,
operational support, safeguards and security, quality and assessment,
facilities management, site transition, administrative tasks,
and contract transition. The proposed period of performance
is a base period of five years commencing September 15, 2000,
with outyear options. The primary place of performance is the
FEMP site near Ross, Ohio. All responsible sources may submit
a proposal which shall be considered by the agency. The solicitation
will be made available on the DOE/Ohio Field Office Home Page.
No telephonic requests for the RFP will be accepted. A site
tour/offerors conference will be held. Each offeror is limited
to three attendees on that day. Lastly, in an effort to promote
an early exchange of information among all interested parties,
the DOE will consider any input or suggestions regarding RFP
content received on or before October 15, 1999. The results
of this consideration will be reflected in the solicitation
issued, not necessarily through individual answers. Forward
your request for attendance at the tour/conference, input/suggestions,
and/or requests for the RFP to the Contracting Officer at the
above address, or facsimile to 513-648-4999. Additional details
will be provided upon establishment and notification to responders
of the availability of the Source Evaluation Board (SEB) Home
Page.
LINKURL: http://www.ohio.doe.gov
LINKDESC:
Page for a copy of the RFP.
CITE: (W-258 SN380736)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUTPATIENT DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0561-SE
DUE 100199
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Jacksonville, Florida area for
the drug abuse treatment of male and female Federal offenders
(inmates) held under the authority of various United States
Statutes. A Firm-Fixed-Price Requirements type contract is
anticipated for a one-year contract. An estimated 17 inmates
will require services. Services for the one-year contract will
be performed from October 1, 1999 through September 30, 2000.
The services required for the contract include: (1) Intake
Assessments (one per inmate); (2) Individual Counseling (48
30-minute sessions per inmate); and (3) Group Counseling (52
30-minute sessions per inmate). The services described shall
be in accordance with the Federal Bureau of Prisons' "Transitional
Drug Abuse Treatment (TDAT)" Statement of Work. The estimated
Request For Proposals (RFP) closing date is o/a October 1,
1999. All responsible sources may submit a proposal which will
be considered by this Agency. Those interested in receiving
Solicitation/RFP 200-0561-SE must submit a WRITTEN request
(including a point of contact, mailing address, and telephone
number/fax number) to: Leah Wilson, Contracting Officer, Federal
Bureau of Prisons, Community Corrections Contracting, 320 First
Street, NW, Room 5006, Washington, DC 20534. No telephone calls
requesting solicitations will be accepted. No collect calls
will be accepted. CC: OSDBU
CITE: (W-258 SN380382)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUTPATIENT DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0560-SE
DUE 100199
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Ocala, Florida area for the
drug abuse treatment of male and female Federal offenders (inmates)
held under the authority of various United States Statutes.
A Firm-Fixed-Price Requirements type contract is anticipated
for a one-year contract. An estimated 15 inmates will require
services. Services for the one-year contract will be performed
from October 1, 1999 through September 30, 2000. The services
required for the contract include: (1) Intake Assessments (one
per inmate); (2) Individual Counseling (32 30-minute sessions
per inmate); and (3) Group Counseling (48 30-minute sessions
per inmate). The services described shall be in accordance
with the Federal Bureau of Prisons' "Transitional Drug Abuse
Treatment (TDAT)" Statement of Work. The estimated Request
For Proposals (RFP) closing date is o/a October 1, 1999. All
responsible sources may submit a proposal which will be considered
by this Agency. Those interested in receiving Solicitation/RFP
200-0560-SE must submit a WRITTEN request (including a point
of contact, mailing address, and telephone number/fax number)
to: Leah Wilson, Contracting Officer, Federal Bureau of Prisons,
Community Corrections Contracting, 320 First Street, NW, Room
5006, Washington, DC 20534. No telephone calls requesting solicitations
will be accepted. No collect calls will be accepted. CC: OSDBU
CITE: (W-258 SN380385)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUTPATIENT DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0559-SE
DUE 100199
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Ft. Myers, Florida area for
the drug abuse treatment of male and female Federal offenders
(inmates) held under the authority of various United States
Statutes. A Firm-Fixed-Price Requirements type contract is
anticipated for a one-year contract. An estimated 15 inmates
will require services. Services for the one-year contract will
be performed from October 1, 1999 through September 30, 2000.
The services required for the contract include: (1) Intake
Assessments (one per inmate); (2) Individual Counseling (48
30-minute sessions per inmate); and (3) Group Counseling (48
30-minute sessions per inmate). The services described shall
be in accordance with the Federal Bureau of Prisons' "Transitional
Drug Abuse Treatment (TDAT)" Statement of Work. The estimated
Request For Proposals (RFP) closing date is o/a October 1,
1999. All responsible sources may submit a proposal which will
be considered by this Agency. Those interested in receiving
Solicitation/RFP 200-0559-SE must submit a WRITTEN request
(including a point of contact, mailing address, and telephone
number/fax number) to: Leah Wilson, Contracting Officer, Federal
Bureau of Prisons, Community Corrections Contracting, 320 First
Street, NW, Room 5006, Washington, DC 20534. No telephone calls
requesting solicitations will be accepted. No collect calls
will be accepted. CC: OSDBU
CITE: (W-258 SN380387)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: H--WATER TESTING ANALYSIS
SOL M62974-99-Q-3003
DUE 092299
POC Sharon Hutchins (520)341-6098 or Marsha Gay (520)341-2632
DESC: This modification adds FAR 52.222-22 as addendum to FAR
52.212-5 which must be completed and submitted to this office
with vendors quote, and extends due date of solicitation to
22 SEP 1999. All requirements must be submitted with vendors
quote to be considered responsive.
EMAILADD: hutchinssj@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-257 SN380273)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE CONTRACT FOR U.S. SYSTEMS SECURITY AND
FIRE CONTROL SYSTEM
SOL N00244-99-T-B500
DUE 092199
POC 11. Point of Contact is Gwen Young, Contract Specialist at
619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to U.S. Systems
Inc. under authority of FAR 6.302-1 for the following item/s.
This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6 (this means
you must be a small business, quoting the product of a small-business
manufacturer); all eligible, responsible sources may submit
an offer. This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with FAR 13 and the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-99-T-B500
applies; this announcement constitutes the ONLY solicitation,
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. This solicitation document and incorporated
provisions and clauses are those in effect through all Federal
Acquisition Circulars and Defense Federal Acquisition Regulations
Supplement 1998 Edition including updates through today's date.
The standard industrial code is 7382 and the business size
standard is $9.0 million (annual revenues). The agency
need is for a full-service, on-site maintenance contract for
a base year commencing 10/1/99 through 9/30/00, plus two (2)
option years. All equipment is located at the Naval Consolidated
Brig, Miramar, San Diego, CA 92145-2135. SERVICE CONTRACT
SPECIFICATIONS FOR NAVAL CONSOLIDATED BRIG MIRAMAR'S VARIOUS
CONTROL SYSTEMS AND COMPONENTS 1. The purpose of this service
contract is to maintain the security (locking) control and
fire reporting systems at the Naval Consolidated Brig, Miramar.
The contractor shall supply all labor and material for the
following items. a. Fire alarm and security reporting system
b. Locking control system including panels c. Watch tour
system d. Guard duress system e. Intercom system f. Paging
system g. Staff duress system h. Master Antenna and TV
system i. Closed circuit surveillance system 2. Definitions
and coverage of services: a. Preventative Maintenance: Includes
routine system checks, labor for parts replacement, trouble
shooting, etc. May include help from the Brig staff to accomplish
work. Contractor shall provide the Brig's facility Engineer
with preventative maintenance schedule. Work exceeding the
Quarterly estimate will be billed at the hourly rate for additional
service. b. Emergency Service Call: Includes response within
four (4) hours to correct any system failures that degrade
the security or safety of the facility. Work exceeding that,
which can be completed on the day of the initial call, will
be billed at the Routine Service Call Rate if during normal
working hours. c. Routine Service Call: Includes response
within one working day to correct any system failures that
degrade the security or safety of the facility. Work exceeding
the quarterly estimate will be billed at the hourly rate for
additional service. d. Training: Includes classroom and
on-site training of Brig staff. Training will provide information
on various aspects of the operation and maintenance of the
systems and will note any changes made to the systems during
the proceeding period. If all allowed time is not used for
preventative maintenance or routine service, the excess may
be used for additional training at the option of the Brig.
e. Additional Service: The hourly rate to be charged for
work over and above the estimated for preventative maintenance
and routine and emergency service during normal working hours.
This does not include time over runs for quarterly inspection
and testing which will be the responsibility of the contractor.
f. Quarterly System Inspection and Testing: Includes an
operational check of the complete P.A. system and the intercom
system. g. Semiannual System Inspection and testing: Includes
the following services: 1. Complete test of the Duress System.
2. Complete test of the evacuation horns. 3. Complete check
of all airflow switches. 4. Complete check and test of the
lockdown and emergency release system. 5. Test of the trouble
alarm system. 6. Test of all backup batteries. 7. Test
of one device in each Fire System Zone. 8. Check of the Closed
Circuit Surveillance System. h. Replacement Parts (Purchased):
Includes replacement parts or repaired parts for system components
that are procured from outside sources. These parts will be
billed at the contractor's invoice plus the markup. Minor
consumables, such as connectors, wire nuts, solder, lubricants,
test materials, etc., are excluded from this definition and
shall be considered as included as part of the labor cost.
i. Replacement Parts (Manufactured): Includes replacement
parts or repaired parts for system components only which are
manufactured, repaired or substantially modified by the contractor
in his facility. These parts will be billed at the contractor's
list price minus the markdown. j. Miscellaneous: 1. Replacement
parts (purchased, repaired or manufactured), shall be charged
separately from the labor cost. 2. Minor consumables, i.e.
connectors, wire nuts, solder, lubricants, test materials,
etc. will be charged and included in the labor cost. Item
0001: BASE YEAR 1 OCTOBER 1999 (or upon award October 99) THRU
30 SEPTEMBER 2000 Full-service maintenance to be quoted as
follows: Item 0001AA: All labor necessary to perform routine
and emergency service calls, additional service, inspections/testing,
plus training in accordance with the Statement of Work. Quantity
12 months. Item 0001AB: Manufactured and purchased replacement
parts. Minor consumables {connectors, wire nuts, solder, lubricants,
test materials, etc.} are excluded from this definition and
shall be considered part of the labor costs. Quantity 1 lot.
Item 0002: OPTION YEAR I 1 OCTOBER 2000 THRU 30 SEPTEMBER
2001 Full-service maintenance to be quoted as follows: Item
0002AA: All labor necessary to perform routine and emergency
service calls, additional service, inspections/testing, plus
training in accordance with the Statement of Work. Quantity
12 months. Item 0002AB: Manufactured and purchased replacement
parts. Minor consumables {connectors, wire nuts, solder, lubricants,
test materials, etc.} are excluded from this definition and
shall be considered part of the labor costs. Quantity 1 lot.
Item 0003: OPTION YEAR II 1 OCTOBER 2001 THRU 30 SEPTEMBER
2002 Full-service maintenance to be quoted as follows: Item
0003AA: All labor necessary to perform routine and emergency
service calls, additional service, inspections/testing, plus
training in accordance with the Statement of Work. Quantity
12 months. Item 0003AB: Manufactured and purchased replacement
parts. Minor consumables {connectors, wire nuts, solder, lubricants,
test materials, etc.} are excluded from this definition and
shall be considered part of the labor costs. Quantity 1 lot.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. FAR 52.232-18, Availability
of Funds; FAR 52.217-4, Evaluation of Options Exercised at
Time of Contract Award; FAR 52.217-5, Evaluation of Options;
FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option
to Extend the Term of the Contract, with Para (a) completed
as follows: " 15 days of expiration of the contract " and Para
(c) completed as follows: " shall not exceed three (3) years.";
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires,
completed as follows: employee class 23181, monetary wage $10.55/hr;
employee class 23182, monetary wage $16.87/hr; employee class
23183, monetary wage $20.20/hr see Wage Determination No. 94-2057
Rev 20 for fringe benefits. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41, Service Contract Act; and FAR 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically (not applicable to this announcement);
and 4) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can
be accessed on the Internet at http://www.acq.osd.mil/dp (scroll
down to the bottom of the page for numerous links). Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, 2)
discounts for prompt payment, if any (e.g. 1% 10 days), 3)
the company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer
ID number, and 4) COMPLETED FAR 52.212-3 Alt I. Reference Solicitation
number on all correspondence. Quotes must be received no later
than 5:00 PM, local time, 9/21/99, and will be accepted via
fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-257 SN380231)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: J--REPAIR PAVING EQUIPMENT, HURLBURT FIELD, FL.
SOL F08620-99-R0033
DUE 092499
POC Eric Lingad, Contract Specialist, Phone 884-4941, Fax 884-1272,
Email lingade@hurlburt.af.mil - Don Bailey, Contract Specialist,
Phone 850-884-4942, Fax 850-884-1272, Email baileyd@hurlburt.af.mil
DESC: Contractor shall furnish all labor, tools, materials, facilities,
and transportation necessary to repair one (1) RoadTec RX-60
Milling Machine and one (1) Caterpillar AP800B Asphalt Paver,
located at Hurlburt Field, FL.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-R0033&LocID=483
LINKDESC:
notice
EMAILADD: lingade@hurlburt.af.mil
EMAILDESC:
CITE: (D-257 SN380234)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--MISSION SUPPORT FOR GSCE TO INCLUDE MAINTENANCE,
SUPPLIES AND DISTRIBUTION SERVICES
SOL DAJA22-99-R-0029
DUE 110299
POC POINT OF CONTACT: Martin Donner, Tel: 01149-611-8162201,
Contracting Officer, Austin Sansone, Tel: 01149-611-8162187
DESC: The Wiesbaden Regional Contracting Center (WRCC) intends
to competitively award and IDIQ Task Order contract for mission
support for the General Support Center-Europe (GSC-E) which
is responsible for the operation of the theater sustainment
base. This mission includes but is not limited to the providing
of supplies, maintenance and distribution services to US Army
within the EUCOM area of responsibility. Services and skills
to be provided by the contractor are those in excess of in-house
capabilities, and consist of a variety of labor skills in connection
with CARC painting, 10/20 maintenance and repair, warehousing
services, transportation and recovery of inventory services,
ADPE services in support of repair and maintenance work, maintenance
of communication & electronic equipment, etc. Multiple contracts
will be awarded by CLIN with actual work being authorized via
fixed-price, and/or Time & Material Task Orders. Work ordered
may be performed either in Government facilities, or at the
Contractor's sites throughout German, Italy, BENELUX, Africa
and the Middle-East as required by the Government. Services
may also be ordered for performance at contingency sites currently
the Balkans. The proposed contract will consist of a base year
including four one (1) year options. Anticipated award date
is 1 DEC 99. The solicitation may be dowloaded from the WRCC's
World Wide Web page (http://picard.wcc.usacce.army.mil) on
or about 17 SEP 99. Copies may also be requested in writing,
by FAX, or by email (donnerm@rcc.wbn.usacce.amry.mil), FAX
(011-49-611-816-2197). This notice was previously posted under
submission No. 324534 in the CBD under Sources Sought.
LINKURL: http://130.50.199.160/GSCE.HTM
LINKDESC:
EMAILADD: donnerm@rcc.wbn.usacce.amry.mil,
EMAILDESC:
CITE: (W-258 SN380342)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--MISSION SUPPORT FOR GSCE TO INCLUDE MAINTENANCE,
SUPPLIES AND DISTRIBUTION SERVICES
SOL DAJA22-99-R-0029
DUE 110299
POC POINT OF CONTACT: Martin Donner, Tel: 01149-611-8162201,
Contracting Officer, Austin Sansone, Tel: 01149-611-8162187
DESC: The Wiesbaden Regional Contracting Center (WRCC) intends
to competitively award and IDIQ Task Order contract for mission
support for the General Support Center-Europe (GSC-E) which
is responsible for the operation of the theater sustainment
base. This mission includes but is not limited to the providing
of supplies, maintenance and distribution services to US Army
within the EUCOM area of responsibility. Services and skills
to be provided by the contractor are those in excess of in-house
capabilities, and consist of a variety of labor skills in connection
with CARC painting, 10/20 maintenance and repair, warehousing
services, transportation and recovery of inventory services,
ADPE services in support of repair and maintenance work, maintenance
of communication & electronic equipment, etc. Multiple contracts
will be awarded by CLIN with actual work being authorized via
fixed-price, and/or Time & Material Task Orders. Work ordered
may be performed either in Government facilities, or at the
Contractor's sites throughout German, Italy, BENELUX, Africa
and the Middle-East as required by the Government. Services
may also be ordered for performance at contingency sites currently
the Balkans. The proposed contract will consist of a base year
including four one (1) year options. Anticipated award date
is 1 DEC 99. The solicitation may be dowloaded from the WRCC's
World Wide Web page (http://picard.wcc.usacce.army.mil) on
or about 17 SEP 99. Copies may also be requested in writing,
by FAX, or by email (donnerm@rcc.wbn.usacce.amry.mil), FAX
(011-49-611-816-2197). This notice was previously posted under
submission No. 324534 in the CBD under Sources Sought.
LINKURL: http://130.50.199.160/GSCE.HTM
LINKDESC:
EMAILADD: donnerm@rcc.wbn.usacce.amry.mil
EMAILDESC:
CITE: (W-258 SN380344)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--MISSION SUPPORT FOR GSCE TO INCLUDE MAINTENANCE,
SUPPLIES AND DISTRIBUTION SERVICES
SOL DAJA22-99-R-0029
DUE 110299
POC POINT OF CONTACT: Martin Donner, Tel: 01149-611-8162201,
Contracting Officer, Austin Sansone, Tel: 01149-611-8162187
DESC: The Wiesbaden Regional Contracting Center (WRCC) intends
to competitively award and IDIQ Task Order contract for mission
support for the General Support Center-Europe (GSC-E) which
is responsible for the operation of the theater sustainment
base. This mission includes but is not limited to the providing
of supplies, maintenance and distribution services to US Army
within the EUCOM area of responsibility. Services and skills
to be provided by the contractor are those in excess of in-house
capabilities, and consist of a variety of labor skills in connection
with CARC painting, 10/20 maintenance and repair, warehousing
services, transportation and recovery of inventory services,
ADPE services in support of repair and maintenance work, maintenance
of communication & electronic equipment, etc. Multiple contracts
will be awarded by CLIN with actual work being authorized via
fixed-price, and/or Time & Material Task Orders. Work ordered
may be performed either in Government facilities, or at the
Contractor's sites throughout German, Italy, BENELUX, Africa
and the Middle-East as required by the Government. Services
may also be ordered for performance at contingency sites currently
the Balkans. The proposed contract will consist of a base year
including four one (1) year options. Anticipated award date
is 1 DEC 99. The solicitation may be dowloaded from the WRCC's
World Wide Web page (http://picard.wcc.usacce.army.mil) on
or about 17 SEP 99. Copies may also be requested in writing,
by FAX, or by email (donnerm@rcc.wbn.usacce.amry.mil), FAX
(011-49-611-816-2197). This notice was previously posted under
submission No. 324534 in the CBD under Sources Sought.
LINKURL: http://130.50.199.160/GSCE.HTM
LINKDESC:
EMAILADD: donnerm@rcc.wbn.usacce.amry.mil
EMAILDESC:
CITE: (W-258 SN380346)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--MISSION SUPPORT FOR GSCE TO INCLUDE MAINTENANCE,
SUPPLIES AND DISTRIBUTION SERVICES
SOL DAJA22-99-R-0029
DUE 110299
POC POINT OF CONTACT: Martin Donner, Tel: 01149-611-8162201,
Contracting Officer, Austin Sansone, Tel: 01149-611-8162187
DESC: The Wiesbaden Regional Contracting Center (WRCC) intends
to competitively award IDIQ Task Order contracts for mission
support for the General Support Center-Europe (GSC-E) which
is responsible for the operation of the theater sustainment
base. This mission includes but is not limited to the providing
of supplies, maintenance and distribution services to US Army
within the EUCOM area of responsibility. Services and skills
to be provided by the contractor are those in excess of in-house
capabilities, and consist of a variety of labor skills in connection
with CARC painting, 10/20 maintenance and repair, warehousing
services, transportation and recovery of inventory services,
ADPE services in support of repair and maintenance work, maintenance
of communication & electronic equipment, etc. Multiple contracts
will be awarded by CLIN with actual work being authorized via
fixed-price, and/or Time & Material Task Orders. Work ordered
may be performed either in Government facilities, or at the
Contractor's sites throughout German, Italy, BENELUX, Africa
and the Middle-East as required by the Government. Services
may also be ordered for performance at contingency sites currently
the Balkans. The proposed contract will consist of a base year
including four one (1) year options. Anticipated award date
is 1 DEC 99. The solicitation may be dowloaded from the WRCC's
World Wide Web page (http://130.50.199.160/GSCE.HTM) on or
about 17 SEP 99. Copies may also be requested in writing, by
FAX, or by email (donnerm@rcc.wbn.usacce.amry.mil), FAX (011-49-611-816-2197).
This notice was previously posted under submission No. 324534
in the CBD under Sources Sought.
LINKURL: http://130.50.199.160/GSCE.HTM
LINKDESC:
EMAILADD: donnerm@rcc.wbn.usacce.amry.mil
EMAILDESC:
CITE: (W-258 SN380377)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REMOVAL/INSTALLATION OF VARIOUS DECK COVERINGS
SOL N00189-99-R-0152
DUE 110299
POC Bill Shearer (757) 443-1387 Fax (757) 443-1442/1424
DESC: The Government proposes to award a requirements type contract
with firm fixed unit prices for services to provide materials,
and labor to remove/install, repair, and provide training for
various types of NAVSEA approved deck coverings. The contract
will be structured for issuance of delivery orders as needed.
The proposed contract will be for one year, with provisions
for four - 1 year option periods. Work will be performed onboard
ships located within 50 miles of Norfolk, VA. FAR Clause 52.217-8,
Option to Extend Services will be incorporated into the solicitation.
All responsible sources may submit an offer which shall be
considered by the agency. Written or facsimile requests will
be accepted. Refer to the RFP number when requesting copies
of the solicitation. Interested parties should provide their
CAGE code, voice number and fax number. Submit requests in
writing to the Commanding Officer, Fleet & Industrial Supply
Center-Norfolk, Acquisiiton Department, Attn: Bid Clerk, 1968
Gilbert Street Ste 600, Norfolk, VA 23511-3392. Facsimile request
to (757) 443-1442/1424. CBD Numbered Note #1 applies (100%
set aside for small business). When available the RFP may be
viewed at http://www.nor.fisc.navy.mil/contracts/solicitations.
CITE: (W-258 SN380378)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: J--MAINTENANCE FOR SGI/CRAY C94, T3E, AND T3D PROCESSORS
AND ASSOCIATED SGI/CRAY PERIPHERAL EQUIPMENT
SOL PROKCAH-49MJ9J
DUE 092799
POC Natalia Fisher-Jackson @ (919) 541-3564 or Dana Lloyd @ (919)
541-0532
DESC: Desc: The combined synopsis/solicitation for Maintenance
for SGI/Cray C94, T3E, and T3D processors and associated SGI/Cray
Peripheral equipment is cancelled in it's entirety.
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380399)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE SERVICE
SOL N49399-99-Q-0187
DUE 092099
POC Carol L. Angelo Purchasing Agent 860-694-3270, fax 860-693-3964,
Michael J. Konon, Contracting Officer 860-694-3612
DESC: The Naval Submarine Support Facility New London requires
hardware and software maintenance services of the LTX Attackmaster
Automatic Test Equipment System, located at the Naval Submarine
Support Facility, on the U.S. Submarine Base, Groton, CT. The
systems are used to support the Module Screening and Repair
Activities to test and repair Standard Electronic Modules that
are a part of the Submarine Advanced Combat System. The contractor
is required to keep the equipment in sound operating condition
in accordance with the manufacturer's recommendations and original
specifications. Interested persons may identify their interest
and capability by responding to this notice prior to the date
in block 10. All responsible business sources may submit a
quotation which shall be considered by the agency. No telephone
requests for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable. See notes 22
CITE: (W-258 SN380413)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--REMOVE AND REPLACE HVAC UNITS IN BLDG #7, MEZZANINE
AREA AND IN ROOM 100
SOL DAAD16-99-T-1163
DUE 092799
POC H. Maria Luis, Contract Specialist (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement to Remove and Replace HVAC Units in Building
#7, Mezzanine Area and in Room 100. Contractor shall provide
all labor, tools, materials, and equipment necessary to (a)
Remove one 12.5 ton packaged water cooled condensing unit,
and one Heating Ventilation Air Conditioning Unit with DX coil
and steam coil, specified ductwork, piping, fiberglass insulation,
electrical service, and control wiring. (b) Furnish and install
one new 12.5 ton packaged water-cooled condenser, one new HVAC
unit with supply fan, steam coil, and DX cooling coil, specified
ductwork, piping, electrical service, and controls to make
system complete and operational. (c) Remove existing and install
new self-contained 7.5 ton Carrier or equal air conditioning
unit which contains both heating and cooling coils that are
able to maintain room temperatures 24 hours a day. (d) Contractor
shall add a new steam valve to control steam to the unit, modify
ductwork needed to supply new unit, add all required electrical
and water connections for the new unit, and ensure unit is
fully operational. Work will be performed at the U.S. Army
Soldier and Biological Chemical Command, Natick, Ma. Period
of Performance is 30 calendar days. The SIC Code for the acquisition
is 7623. The Small Business Size Standard is $5.0 Mil. This
procurement is 100% set-aside for Small Business Concerns.
The estimated price range is between $25,000 and $100,000.
A Firm Fixed Price contract is contemplated. Offerors are required
to attend the Site Visit on 24 September at 10:00am. If you
plan to attend, contact H.Maria Luis at (508) 233-5922. Drawings
will be available at the Site Visit. This requirement is subject
to the Service Contract Act. Copies of the solicitation, technical
specifications, drawings, and Wage Determination will be available
for download at our website: http://www3.natick.army.mil/acquisition,
go to "Business Opportunities", then to "Ongoing Acquisitions",
then to Solicitation Number DAAD16-99-T-1163, then to "Files
Available for Download". The solicitation will be available
on the Web Page on, or about 23 September. No hard copies of
the solicitation will be available. See Note 1.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
then in Category select "Solicitation #", in Key Word type
in "DAAD16-99-T-1163". Then Download files.
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-258 SN380418)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE FOR CANBERRA INDUSTRIES, INC., EQUIPMENT
SOL 99QP025
DUE 092599
POC Abbe L. Guerra, abbe.guerra@brooks.af.mil
DESC: Brooks AFB, Operational Contracting intends to award a
sole source firm fixed price contract to Canberra Nuclear Products
Group, 4047 First Street, Suite 102, Livermore CA 94550. The
requirement is for preventive and remedial maintenance for
the period 1 Nov 99 - 31 Oct 00 for the following equipment:
(Quantity for each item is one (1). 1. Accuscan II System 95-0597;
2. Inspector System 96-6672; 3. Alpha Spectroscopy System 96-7302;
4. Gamma Spectroscopy System; 5. Inspector System Model 96-6671;
6. G2K Inspector System 96-9196; 7. G2K Inspector System 96-9167.
This is a combinded synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. All responsible sources may submit quotations,
which will be considered if received by response date. The
Service Contract Act and the following FAR Provisions apply:
52.212-1, 52.212-2, 52.212-3; 52.212-4, 52.212-5. "See Note
22".
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC:
CITE: (W-258 SN380421)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: J--MAINTENANCE ON GAMMA CAMERA
SOL 575-501-00
DUE 092899
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in sub parts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal number is 575-501-00. This
solicitation incorporates provisions and clauses in effect
through FAC 97-02. Standard Industrialization Code (SIC) of
8999 is applied. This solicitation of is issued subject to
the availability of government funds at time of award. This
solicitation is unrestricted for the following service: Service
contract on Pegasys 15 Computer and ARC 3000 Camera including
software and engineering updates. Maintenance is to include
two (2) preventive maintenance visits per year, all parts and
labor. The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the contracting officer in full text
upon request: FAR 52.212-1, Instruction to Offerors Commercial
Item applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, FAR 52.212-5, Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Award will be made to that offeror (1) whose proposal is technically
acceptable and (2) whose technical/cost relationship is most
advantageous to the Government. While cost is secondary to
technical, it will be a factor in the award decision. Also,
award may not necessarily be made for technical capabilities
that would appear to exceed those needed for the successful
performance of the work. Proposals from responsible offerors
and inquiries may be faxed attention Denise Boren, Contract
Specialist, FAX 970-244-7721. Quotes must be received no later
than 4:00 p.m. (local time), 9/28/99.
CITE: (I-258 SN380449)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center (90C),
2121 North Avenue, Grand Junction, CO 81501
SUBJECT: J--X-RAY ROOM MAINTENANCE
SOL 575-502-00
DUE 092899
POC Denise Boren, Contract Specialist (970) 263-5004
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in sub parts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal is 575-502-00. This solicitation
incorporates provisions and clauses in effect through FAC 97-12.
Standard Industrial Code (SIC) of 8999 is applied. This solicitation
is issued subject to the availability of government funds at
time of award. This solicitation is unrestricted for the following
service: Contractor shall provide maintenance for the following
General Electric Medical X-Ray system - AMX4, Steno/D6-D9,
SFX30/MVP, RAD MVP60, SFX30/ADVTX. Maintenance is to include
one preventive maintenance per year, all parts & labor during
business hours (8-5 Monday thru Friday), on phone service,
on line service through the modem, and manufacturer service
software to be included. The following provisions and clauses
are applicable and are hereby incorporated into the solicitation
by reference and will be provided by the contracting officer
in full text upon request. FAR 52.212-1, Instruction to Offerors
Commercial Item Applies. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror REpresentations and Certifications Commercial
Items, FAR 52.212-5 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam ERA.
Award will be made to that offeror (1) whose proposal is technically
acceptable and (2) whose technical/cost relationship is most
advantageous to the Government. While cost is secondary to
technical, it will be a factor in the award decision. Also,
award may not necessarily be made for technical capabilities
that would appear to exceed those needed for the successful
performance of the work. Proposals from responsible offerors
and inquiries may be faxed Attention: Denise Boren, Contract
Specialist, FAX #970-244-7721. Proposals must be received not
later than 4:00 pm local time 9/28/99.
CITE: (I-258 SN380450)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE OF PICKER NUCLEAR IMAGING SYSTEM
SOL 678-68-99
DUE 102199
POC J D Lewis
DESC: Maintenance of Picker Nuclear Imaging System at Prescott
VAMC Arizona. Provide all parts, labor, transportation, to
maintain equipment in proper working order. Perform preventive
maintenance March and September each year. Base Year and 4
option years. Must be experienced and qualified technician
to work on this equipment in accordance with the manufacture's
service manuals, instructions, and specifications. Will be
available to download around 20 Sep 99 at the VA Acquisition
site stated below.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-258 SN380521)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE OF PICKER NUCLEAR IMAGING SYSTEM
SOL 678-68-99
DUE 102199
POC J D Lewis
DESC: Maintenance of Picker Nuclear Imaging System at Prescott
VAMC Arizona. Provide all parts, labor, transportation, to
maintain equipment in proper working order. Perform preventive
maintenance March and September each year. Base Year and 4
option years. Must be experienced and qualified technician
to work on this equipment in accordance with the manufacture's
service manuals, instructions, and specifications. Will be
available to download around 20 Sep 99 at the VA Acquisition
site stated below.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-258 SN380522)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF DICTAPHONE EQUIPMENT
SOL 69D-046-00
DUE 102099
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide full maintenance and emergency repair service of
the Dictaphone DX 7000 Dictation System located at the VAMC,
Tomah WI. This solicitation is for the period beginning December
1, 1999 through November 30, 2000 plus four (4) option renewal
periods. SIC 7629. This procurement is unrestricted. All responsible
sources may submit an offer. Requests for a hard copy solicitation
must be in writing with a non-refundable check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Electronic solicitations will be available
on or about September 20, 1999 and may be obtained FREE at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-258 SN380554)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: J--MAINTEANCE AND REPAIR OF FAX MACHINES
SOL mda94699T0660
DUE 092799
POC Contract Specialist, Sheila Joseph (703) 695-5185, Donna
R. Truesdel Contracting Officer!!
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
price quotations are being requested and a written solicitation
will not be issued. (ii) For the purpose of this acquisition
the solicitation number is MDA946-99-T-0600, this is a request
for quotation. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13, dated 7/2/99. (iv) This procurement
is opened to Small Business Concerns only and is 100% Setaside
for Small Businesses. The Small Business Industrial Classification
for this type of service is 7699 with annual receipts of $5.09
million. (v) Provide a quote for the following Contract Line
Item Numbers (CLIN) as follows: CLIN 0001 hourly rate to provide
maintenance and repairs for classified Fax Machines located
throughout the Department of Defense multiplied by 20 estimated
number of units. CLIN 0002 hourly rate to provide maintenance
and repairs for unclassified Fax Machines located throughout
the Department of Defense multiplied by 150 estimated number
of units. (vi) Description - Services, Non-Personal. The contractor
shall provide all labor, materials, equipment, supervision
and transportation necessary to provide repair and maintenance
of classified and unclassified fax machines located throughout
the Department of Defense. (See attached listing). All services
shall be coordinated with the using activity point of contact.
The contractor shall provide a signed service ticket along
with a properly prepared invoices to include contract number
to the DOD/OSD/WHS, Real Estate and Facilities Contracting
Office, 1155 Defense, Pentagon, Room 5A523, Attention: Ms.
Sheila Joseph, Contract Specialist, Washington, DC 20301-1155.
All contractual questions should be directed to the attention
of Sheila Joseph, Contract Specialist or Ms. Donna Truesdel,
Contracting Officer. The Government reserves the right to add
or delete classified and unclassified fax machines to the contract
through modification. Services will be required for various
models to include the following brand name fax machines: Panasonic,
Monroe, Muratec, Ilex, Canon, Ricoh, Xerox, Mitek Ricoh, Hewlett
Packard, Brother, Pitney Bowes, Panafax, Sharp, Okifax, Konica,
and Murata. (vii) Services required within 6-8 hours of service
call. The period of performance is 1 October 99 through 30
September 00. (viii) FAR clause 52.212-1, Instructions to
Offerors - Commercial applies to this acquisition. (ix) FAR
clause 52.212-2, Evaluation - Commercial Items is not included.
The Government intends to evaluate quotes and award a contract
without discussions. However, the Government reserves the right
to conduct discussions if later determined by the Contracting
Officer is necessary. The Government may reject any or all
quotes if such action is in the public interest; accept other
than the lowest quote; and waive informalities and minor irregularities
in offer received. The Government will award a contract resulting
from this solicitation to the lowest responsive, responsible
offeror whose offer is the lowest aggregate quote. To determine
the lowest aggregate quote the Government will multiply the
hourly rate quoted for CLIN 0001 by 20 (estimated number of
units) and multiply the hourly rate quoted for CLIN 0002 by
150 (estimated number of units). The combined sum of CLIN 0001
and CLIN0002 will constitute the total aggregate quote. (x)
Offers are required to provide a completed copy of the provision
at 52.212-3, Offerors Representations and Certifications-Commercial
Items with their offer. (xi) FAR clause 52.212-4, Contract
terms and Conditions-Commercial Items applies to this acquisition.
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
applies to this Acquisition. Applicable Clauses: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, and
52.222-41, 52.222.42, 52.222-44, 52.243-1 and 52.232-33. (xiii)
In accordance with DFAR Subpart 252.204.7004 - Central Contractor
Registration. Contractors must be registered with the Department
of Defense Central Contractor Registry in order to be awarded
a contract. Vendors may register by way of the Internet at
the following web site: http://www.io.com/tambe./osp/ems/ccrreg.html.
(xv) Commerce Business Daily note 1 is applicable to this requirement.
(xvi) Offers are due: September 23, 1999, Time: 1400 hours,
Place DOD/OSD/WHS, Real Estate and Facilities Contracting Office,
1155 Defense, Pentagon, Room 5A523, Washington, DC 20301-1155.
(xvii) Point of Contact: Sheila Joseph, (703) 695-5185, (fax)(703)
693-6807.
CITE: (W-258 SN380631)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PREVENTIVE MAINTENANCE OF ELEVATORS
SOL F42650-99-T-L730
DUE 102699
POC PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional information
contact Martha Scott/Pkoss/[801]777-0199
DESC: On site remedial/preventive maintenance of elevators at
Hill AFB and Little Mountain UT. Period of Performance: 1 Oct
1999 through 30 Sep 2000 with four one-year options. The approximate
issue/response date will be 05 OCT 1999. The anticipated award
date will be 26 Oct 1999. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil See Note (s) 26. !!
CITE: (I-258 SN380665)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: J--UPGRADE OF PREDE POM-01L/MK11
SOL 970-35383-0000-901
DUE 101599
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for One(1) Prede POM-01L/MK11 Upgrade; includes all hardware
(except PC) and labor costs to convert an existing Prede POM-01L
Sky Scanning Radiometer to a Prede POM-MK11 (Ship Version)
Radiometer. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Kipp and Zonen for the following reasons: 1.
The Prede POM-01L (Land version) sky scanning radiometer was
purchased from Kipp & Zonen for use in an earlier Project.
2. There is a need for the Prede POM-01L to be upgraded to
the Sea version, Prede POM-MK11, for use at sea during the
Spring 2000 instrument efforts. 3. Kipp and Zonen is the sole
U. S. Representative for Prede of Japan, the sole manufacturer
of the instrument. 4. Kipp and Zonen is the only U. S. company
that can take care of the arrangements for doing the upgrade
in Japan at the Prede facility. 5. The upgrade process will
take 10 to 16 weeks for completion, and will need to be completed
by 02/15/2000 to assure that the instrument is ready for the
Spring 2000 cruises. 6. No other research was undertaken. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#970-35383-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380699)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTNANCE CONTRACT FOR AN ATL ULTRASOUND
MACHINE HDI3000
SOL N00259-99-T-0135
DUE 092499
POC Loida Toledo, tel: (619) 532-8122, fax: (619)532-5596
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with ATL ULTRASOUND,
INC. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-T-0135, is issued
as a request for Quotations(RFQ). A Award will be made based
on PRICE and technical ability/past performance of offerors
other than ATL ULTRASOUND INC . For past performance evaluation,
provide at least 3 references of sources who have obtained
the specified equipment and services for it . The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-13. This is an ON SITE SERVICE AND
CORRECTIVE MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED
EQUIPMENT INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED
CORRECTIVE MAINTENANCE CALLS . NOMENCLATURE: TWO (2) ATL ULTRASOUND
MACHINE, MN: HDI 3000, A) SN: 00L27X B) SN: 009YPH. Item 0001:
LOT 1 BASE YEAR, Quantity: 4 QR MO. Duration: 10/1/99 through
9/30/00; Item 0002: LOT 2 OPTION YEAR 1, Quantity: 4 QR Duration:
10/1/00 through 9/30/01; Item 0003: LOT 3 OPTION YEAR 2 , Quantity:
4 QR, Duration: 10/1/01 through 9/30/02; Item 0004: LOT 4 OPTION
YEAR 3, Quantity, 4 QR, duration: 10/1/02 through 9/30/03;
Item 0005: LOT 5 OPTION YEAR 4. quantity: 4 QR, Duration: 10/1/03
through 9/30/04, acquisition incorporates the following FAR
clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(oct
95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal and to request a copy of the statement of work (SOW)
, please contact Loida Toledo at (619)532-8122 . In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) ; 52.217-5 EVALUATION OF OPTIONS . FAR
52.232-36, PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48
, EXEMPTION FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS
(MAY 1989) . FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER (AUG 1996).. FAR 52.232-18, AVAILABILITY OF
FUNDS( APR 1984). This order will be a firm fixed price. All
responsible sources may submit a proposal which shall be considered.
NUMBERED NOTE(s) 22 APPLIES
CITE: (W-258 SN380726)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE OF PICKER NUCLEAR IMAGING SYSTEM
SOL 678-68-99
DUE 102199
POC J D Lewis
DESC: Maintenance of Picker Nuclear Imaging System at Prescott
VAMC Arizona. Provide all parts, labor, transportation, to
maintain equipment in proper working order. Perform preventive
maintenance March and September each year. Base Year and 4
option years. Must be experienced and qualified technician
to work on this equipment in accordance with the manufacture's
service manuals, instructions, and specifications. Will be
available to download around 20 Sep 99 at the VA Acquisition
site stated below.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-258 SN380519)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25126 01
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amended, this proposed procurement is under a 100 percent
small business set aside, the size standard for which is $5.0
million. The requirement is restricted to qualified sources.
Please delete Gec-Marconi Avionics Inc Atlanta Ga and Eldec
Corp Lynnwood WA. Add Pacific Electronics Huntington Beach
CA. !!
CITE: (I-258 SN380649)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: J--SUPPORT AND MAINTENANCE OF ARCSERVE IT AND NETWARE
ETC.
SOL ADP-00-003
DUE 092999
POC Pratap Das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons(BOP) hereby gives notice
of its intent to issue a sole source purchase order under a
simplified acquisition procedures to Comupter Associates(CA),
One Computer Associates Plaza, Islandia, NY 11749 towards the
support(Tier 2 level) and maintenance of CA products for a
period of twelve months on a 7x24 basis. The proposed services
are: #1 - ArcServe IT for NW Enterprise Edition #ARB3109660WEN;
#2 - Tape Library Option for NW #ARB31044660WEN; #3 - FaxServe
for NW - 250 Users #NWFS5-250c; #4 - Inoculate IT for NT Workgroup
Edition # ARB6009661AEA; #5 - Backup Agent ver 6.61 Advanced
Edition #ARB6009661AEA; & #6 - ArcServe IT for NT Ver. 6.61
Advanced Edition # ARB6001661UCA. No solicitation document
exists. Prospective contractors should submit cost and technical
data to be evaluated. Interested firms must indicate their
ability to satisfy the requirement with in 15 days of the notice.
Interested firms will be considered only if they respond with
clear and convincing documentation that tey are capable of
meeting or exceeding the requirement stated herein at a cost
sufficiently more adavtageous than the contracor named. If
no response is received within 15 days of this announcement,
an award will be made to CA. For further information contact
Pratap Das, Contracting Officer, (202) 616-6150. No collect
call will be accepted.
CITE: (W-258 SN380712)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: L--TECHNICAL SUPPORT
SOL ADP-00-002
DUE 092999
POC Pratap Das, Contracting Officer (202)616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase under simplified
acquisition procedures to Microsoft Corporation for Premier
Support Account # 410890 providing technical support services,
assisting planning, implementation, migation, software upgrade,
toll free hot-line, 24 hours 7 days a week for the period of
November 30, 1999 through November 29, 2000. No solicitation
document exists. Prospective contractors should submit cost
and technical data to be evaluated. Interested firms must indicate
their ability to saisfy the requirement within 15 days of this
notice. Interested firms will be considered only if they respond
with clear and convincing documentation that they rae capable
of meeting or exceeding the requirement stated herein at a
cost sufficiently more advantageous than the contractor named.
If no response is received with in 15 days of this announcement,
an award will be made to Microsoft Corporation. For further,
information contact Mr. Pratap Das, Contract Specialist. No
collect calls will be accepted.
CITE: (W-258 SN380688)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
AT NSA SOUDA BAY, CRETE, GREECE.
SOL SP0600-99-R-0140
POC Brenda Hall/Contract Specialist/703-767-9342
DESC: Contractor is to provide alongside aircraft fuel delivery
and related services at NSA Souda Bay, Crete, Greece for the
period November 1, 2000 through October 31, 2004. All responsible
sources may submit a proposal which shall be considered.
Note: Solicitation will not be printed and mailed but will
be available on the DESC internet web page under the Facilities
and Distribution Management Section.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
CITE: (W-258 SN380398)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: M--ACQUISITION FOR OPERATION AND MAINTENANCE OF NATIONAL
RADAR CROSS SECTION (RCS) TEST FACILITY
SOL F08635-00-DRFP-PKZ01
POC Marco Pochy, Contract Specialist, Phone 850-882-8567x4654,
Fax 850-882-9685, Email pochym@eglin.af.mil - Elizabeth Gordon,
Contracting Officer, Phone (505)475-1245, Fax (505)475-1396,
Email
DESC: The National Radar Cross Section (RCS) Test Facility (NRTF),
Division of the 46th Test Group at Holloman AFB, New Mexico,
intends to issue a Draft Request for Proposal (DRFP) on or
about 3 December, 1999, and a Request for Proposal (RFP) on
or about 31 March, 2000. The DRFP and the RFP will be a competitive
acquisition for the Operation and Maintenance (O&M) of the
NRTF. After issuance of the draft RFP, a presolicitation conference/site
visit at Holloman AFB is planned about 6 January 2000. All
information concerning the presolicitation conference will
be in the draft RFP. The overall contract type will be Cost
Plus Award Fee (CPAF) with a basic 4-year contract and two,
2-year options. Foreign participation is excluded. The SIC
Code is 8744 with a small business size standard of $5M average
annual gross receipts. Full and open competition is anticipated;
however, the Government reserves the right to make this acquisition
a small business set-aside or an 8(a) set-aside based upon
responses to this notice. ORGANIZATIONAL CONFLICT OF INTEREST:
An Organizational Conflict of Interest (OCI) clause as defined
by FAR 9.505-1 will be included in the DRFP, RFP and resultant
contract. All offerors and proposed subcontractors must affirmatively
state whether they are or anticipate utilizing NRTF for testing
purposes during the anticipated period of performance. Affirmations
should be furnished at the time of proposal submission. All
facts relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined in FAR 9.501,
and in the OCI clause in the RFP, must be disclosed. This disclosure
shall include a detailed description of the action the Contractor
has taken, or proposes to take, to avoid, neutralize or mitigate
such conflict. NRTF is the premier DoD outdoor, ground-plane
Radar Cross Section (RCS) measurement range. The NRTF consists
of two separate sites Mainsite, and the Radar Target Scatter
Advanced Measurements System (RAMS), located approximately
30 miles north west of Mainsite. Both facilities are physically
located on White Sands Missile Range. The NRTF provides test
and evaluation capability for DoD, other Government agencies
and commercial entities. Operations include management, administration
and performance of test operations, facilities operations,
engineering services, radar cross section scale model design
and fabrication, safety support, environmental compliance,
security administration, logistics support, training and technical
support. Maintenance includes preventive and corrective maintenance
of real property and real property installed equipment, automated
data processing equipment, and heavy equipment and vehicles.
Procurement questions should be referred to Mr. Marco Pochy,
Contract Specialist at (850) 882-8567 ext. 4654. Ii is requested
that interested parties contact the Contract Specialist and
provide their company name and size status (small business,
large business, etc.). Technical questions should be referred
to the Program Manager, Mr. Clay Blevins, 46 TG/TGRP at (505)
679-3307. Collect calls will not be accepted. The DRFP F08635-00-DRFP-PKZ01
and other procurement documents will be posted on the Electronic
Posting System (www.eps.gov) as they become available. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this 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 confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman , Dr. Mario J. Caluda at (850)882-5558.
See Numbered Note Number 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-DRFP-PKZ01&LocID=1182
LINKDESC:
notice
EMAILADD: pochym@eglin.af.mil
EMAILDESC:
CITE: (D-258 SN380576)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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 Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: M--OPERATION AND MANAGEMENT OF COMMUNICATIONS FUNCTIONS
SOL F4860899R0001
DUE 100499
POC Richard Jiron, Contract Specialist, Phone 307-773-5916, Fax
307-773-3964, Email jiron.richard@warren.af.mil - Gloria Hutchinson,
Contract Specialist, Phone 307 773 3322, Fax 307 773 4636,
Email
DESC: Sources are being sought for Base Communications Operations
and Management of Government owned facilities at F.E. Warren
AFB, Wyoming. Operation of Base Communications consists of
performing tasks to include operation of the Missions Systems
Flight, Information Systems Flight, and the Support Flight.
The Missions Systems Flight is responsible for base communications,
telephone systems, and cable plant operations. The Missions
Systems Flight provides maintenance and repair of C4I equipment
in support of the wing. In addition, this flight meets all
current and future base communications infrastructure needs,
including television and intrusion detection systems, base
cable, telephones, public address, cellular phones, pagers,
and land mobile radio (LMR) management and maintenance services.
The LMR maintenance services are currently performed under
contract. The Information Systems Flight is responsible for
providing base support including C4 systems security, COMSEC,
network management and control, information distribution, and
records management. In addition, the current postal service
contract requirements will be included in this acquisition
which includes delivery of mail to dormitories and management
of the general mail service for incoming personnel. The Support
Flight is responsible for providing high quality digital graphic,
digital photography, multi-media services video production,
high-speed copier duplicating service, and publications and
forms. Services shall be provided for F.E. Warren AFB including
tenants and other off-base activities requiring support. This
acquisition has been 100% set-aside for small business under
standard industrial code (SIC) 4813 with a size standard of
1500 employees. Large businesses take note: This is a manufacturing
SIC. Many businesses, which normally are not categorized as
a small business, may qualify. Furthermore recent changes to
the SBA affiliation rules allow large businesses to partner
with small business to qualify for this requirement. Please
contact Ms. Leona Fitzpatrick at (303)773-3535 for details!!!
Sources are requested to submit their notice of interest no
later than 4 Oct 99. Sources shall include in their requests,
a point of contact with phone and e-mail address, business
size status based on the identified SIC. This acquisition will
be accomplished in accordance with Federal Acquisition Regulations
and OMB Circular A-76 as a Direct Conversion. Services are
currently performed in-house by Government personnel with exception
of the LMR maintenance and postal service center services.
This synopsis is an advance notice for information and planning
purposes only and is not a solicitation. Written requests can
be faxed to (307) 773-4636 or e-mailed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F4860899R0001&LocID=507
LINKDESC:
notice
EMAILADD: jiron.richard@warren.af.mil
EMAILDESC:
CITE: (D-258 SN380428)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ORAL SURGEON FOR THE BELCOURT PHS, IHS HOSPITAL,
1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316, ATTN: DENTAL CLINIC.
SOL RFQ-99-084
DUE 092999
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Healthcare Service Contract
for a Board Certified Oral Surgeon for the Belcourt PHS, IHS
Hospital, 1 Main Street, Belcourt, North Dakota 58316, Attn:
Dental Clinic. Oral surgery services will be required two (2)
times a month and the duties will be performed in accordance
to the Statement of Work as included in the solicitation packet.
Request for solicitation packet RFQ-99-084 shall be made in
writing or telefax at (605) 226-7669 and will be made available
September 20, 1999.
CITE: (W-257 SN380212)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Q--DOCTOR
DUE 092499
POC Sam Georgiou 602/254-5921 ext. 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. Accepting Bids for qualified
Doctor to work 5-6 hours for a 12 month contract. Ask for detailed
Request for Quote.
CITE: (W-257 SN380240)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Q--DENTIST
DUE 092499
POC Sam Georgiou 602/254-5921 ext. 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc., accepting bids for qualified
Dentist to work 21-24 hours per week for a 12 month contract.
Ask for detailed Reques for Quote.
CITE: (W-257 SN380242)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PSYCHIATRY SERVICES FOR THE BELCOURT PHS, IHS HOSPITAL,
1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316, ATTN: MENTAL HEALTH
PROGRAM.
SOL RFQ-99-104
DUE 092999
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler
at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Parttime, Firm Fixed-Price, Non-Personal Healthcare Service
Contract for a Board Certified or Board Eligible Psychiatrist
to provide consultation and clinical psychological services
for the Belcourt PHS, IHS Hospital, 1 Main Street, Belcourt,
North Dakota 58316, Attn: Mental Health Program. Job duties
will be performed in accordance to the Statement of Work as
included in the solicitation packet. Request for solicitation
packet RFQ-99-104 shall be made in writing or telefax at (605)
226-7669 and shall be made available September 29, 1999.
CITE: (W-257 SN380243)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Q--PH.D. PSYCHOLOGIST
DUE 092499
POC Sam Georgiou 602/254-5921 ext. 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids for qualified
Ph.D Psychologist to work 12 hours per week for a 12 month
contract. Ask for detailed Request for Quote.
CITE: (W-257 SN380246)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Q--DENTAL HYGIENIST
DUE 092499
POC Sam Georgiou 602/254-5921 ext. 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids for qualified
Dental Hygienist to work 8-16 hours per week for a 12 month
contract. Ask for detailed Request for Quote.
CITE: (W-257 SN380252)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RENAL DIALYSIS AND ANCILLARY SERVICES
SOL RFP 444-0002
DUE 102599
POC W. H. Gensel 570-547-1641, ext 536
DESC: The following information is added to the synopsis previously
published in the Commerce Business Daily for solicitation RFP
444-0002, Renal Dialysis Services at FMC Devens. It is estimated
that 6240 Dialysis Treatments will be required for each contract
period. In addition, Nephrology Physician Services are estimated
at 480 per contract period while Nephrology Outpatient Clinic
Services are estimated at 48 per contract period.
CITE: (W-258 SN380509)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--RADICAL PERINEAL PROSTATECTOMY SURGICAL FACILITY
SOL RFQ 123-0014-0
DUE 102199
POC Curtis Courtney, (606) 253-8889
DESC: The Federal Bureau of Prisons, Federal Medical Center Lexington,
KY, has a requirement for use of a facility to perform Radical
Perineal Prostatectomy surgery, to include an anesthesiologist
and ancillary services. The contract facility must meet all
licensing requirements for an acute care medical or surgical
facility, without restrictions, as well as JCAHO accredited,
or equivalent. The surgery shall be performed by a licensed
surgeon with full unrestricted contract facility privileges,
who would also be under a current contract with FMC Lexington.
The surgical facility shall be within 15 driving miles of FMC
Lexington. This will be a competitive procurement with award
being made to the offeror determined to be in the best interest
of the Government, price and other factors considered. These
other factors are Past Performance (quality of service, timeliness
of performance, business relations, and customer satisfaction),
Technical Proposal, and Related Clinical Experience. The importance
of Past Performance and Technical Proposal are equal, with
Clinical Experience being less important. It is anticipated
that a Base Year will be awarded, with the Government's unilateral
right to exercise four (4) one year option periods. Each year
will be for a twelve month period. For each contract year,
there is a guaranteed minnimum of 1 surgical procedure and
an estimated maximum of 3 surgical procedures. Solicitation
packages shall be mailed out approximately 10/01/99, with an
approximate due date of 10/21/99. All responsible sources may
submit an offer which will be considered.
CITE: (W-258 SN380564)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-42-99
DUE 111599
POC Richard Barton, Contracting Officer, 518-462-3311, ext. 2614
DESC: This solication has been modified to extend the following
acquisition dates: (a) Issue Date for RFP 500-42-99 is changed
to o/a October 15, 1999. (b) The date for Receipt of Proposals
is changed to November 15, 1999. The RFP will be made available
to interested offerors upon receipt of a WRITTEN REQUEST ONLY,
mailed or telefaxed to: Contracting Officer (500/2-90NCA),
Attn: Richard L. Barton, Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY 12208. FAX: 518-462-0051.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: barton.richard@albany.va.gov
EMAILDESC:
CITE: (W-258 SN380595)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--CONFERENCE FACILITIES AND CONFERENCE COORDINATOR
SOL Reference-Number-118761
DUE 092099
POC Beth Nelson, Contract Specialist, Phone (202) 622-2435, Fax
(202) 622-2343, Email beth.nelson@do.treas.gov - Daniel Alderman,
Contract Specialist, Phone (202) 622-0798, Fax (202) 622-2343,
Email
DESC: The following questions/answers were reveived in reference
to this synopsis. The due date for proposals remains September
20, 1999. Clarification to Questions received regarding Identity
Theft Conference 1. Is there a set date for this event in November
1999? Or, is there a preference of when during November this
event should convene (beginning of month, middle or end)? Early
November for 2 days, preferably in conjunction with a weekend
2. What is the total number of attendees? 150 attendees from
across the country plus Government officials to be held in
downtown Washington, DC 3. Your request shows that the contractor
will provide binders, am I correct that the cost of the binders
should not be included in the bid as you have not specified
the type required? If it should be included can you give an
indication of the requirement? The contractor provided as optional
tasking only 4: Do you expect us to provide additional staff
for the process of registration and speaker management or will
you have your own? The contractor will MANAGE the registration
process either with Federal employees or a contractor (tentative/optional)
5. How many speakers are expected? 5 to 10 including the Vice
President 6. The format for the conference, general sessions
and/or breakouts? General sessions and breakouts 7. Is the
contractor required to pay for the meals and breaks for the
speakers? No 8. Is the contractor required to pay for conference
breaks for all attendees? If the contractor obtains the facility
and catering services inclusively, then yes 9. Is there an
incumbent and are they eligible to bid on this? Who is the
incumbent? What was the award? No The Department of the Treasury,
Departmental Offices, Procurement Services Division, Room 1310
G, Suite 400E, 1500 Pennsylvania Ave., NW, Washington, DC 20220
is issuing this combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
12.6, as supplemented with additional information included
in this notice, for a conference coordinator and conference
facilities. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for proposal number is 118761. The incorporated
clauses are those in effect through Federal Acquisition Circular
11. This solicitation is open to any responsible and responsive
vendor. SIC code is 8744. The contract will be awarded using
the "Lowest Price Technically Acceptable Offer" method. The
following FAR Clauses are applicable to this solicitation:
52.212-1, Instructions to Offerors - Commercial; 52.212-2,
Evaluation - Commercial items, 52.212-3, Offeror Representation
and certifications - Commercial Items, and 52.232-18, Availability
of Funds. Mail three copies of your proposal to: Department
of the Treasury, Procurement Services Division, Room 1310 G,
Suite 400 E; 1500 Pennsylvania Ave., NW; Washington, DC 20220;
Attn: Ms. Beth Nelson (202) 622-2435, or hand deliver to 1310
G Street, NW, Suite 400E; Washington, DC. All responses must
be received by 4:00 pm EDT, August 20, 1999. Background Management
of a two-day conference sponsored by the U.S. Department of
Treasury. President Clinton announced on May 4, 1999, that
the Treasury Department has been tasked to convene a national
summit on the subject of Identity Theft. This conference shall
be two days long and focus on three areas: 1) The nature of
the threat; 2) Responses to the threat, and 3) Resources for
responding to the threat. The conference will be attended by
approximately 150 national security executives and will be
held in Washington, DC in November 1999. Statement of Work
The following list of services is not inclusive but represents
a best estimate of the work activity necessary to perform the
following duties. The scope of work will be divided into four
tasks but will be implemented simultaneously. The Contractor
shall perform the following tasks: TASK ONE: Determine final
dates of the conference Establish goals and objectives of conference
in coordination with organizing person(s) Secure meeting venue
that complies with government per diem requirements Design
agenda and program content of conference The contractor shall
provide binders, folders or any other supplies required Coordinate
all meetings with appropriate person(s) in the planning of
the conference Manage on-site registration process Close out
conference logistics as required by conference organizers Prepare
summary report of conference manager activities TASK TWO: Work
with conference organizer(s) to secure speakers for conference
Confirm in writing invitation and participation of speaker(s)
Reserve hotel and lodging accommodations for speakers Manage
arrangements for speaker travel, hotel accommodations, on-site
transportation as needed Determine audio-visual-technical needs
of speakers and other presenters Determine materials format
to be used by each speaker for conference Arrange and manage
speaker ready-room on-site at venue TASK THREE Reserve hotel
and lodging accommodations for attendees Determine catering
requirements for meeting and food functions Serve as on-site
liaison with hotel personnel for all arrangements prior to,
during, and post-conference financial and management accounting
TASK FOUR Determine invitees - issue invitations as determined
by conference organizer(s) Establish registration process Manage
registration confirmation process Negotiate special arrangements
with each participant Manage participant travel, hotel accommodations
and on-site arrangements Confirm registration and arrangements
with each participant Prepare final roster of attendees Assure
VIP protocol for executive invitees, members of Cabinet, government
officials, and distinguished speakers Manage any logistic problems
post-conference with participants as needed CONFERENCE MANAGER
QUALIFICATIONS Minimum 3-5 years conference and meeting management
experience Familiarity with government contracting process
Familiarity with government meeting requirements and procurement
process Competence with computer software meeting management
programs Experience with Power Point, FileMaker Pro, ACCESS,
EXCEL, and word processing Proven track record of managing
meeting with limited planning time (90 - 120 days out) Immediate
Availability PERIOD OF PERFORMANCE Conference Manager to start
immediately and continue until the completion of the conference.
THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-118761&LocID=1768
LINKDESC:
notice
EMAILADD: beth.nelson@do.treas.gov
EMAILDESC:
CITE: (D-257 SN380210)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--MODIFICATION TO EXTEND ORDERING PERIOD FOR 2 YEARS
SOL N66001-97-D-5026
DUE 103099
POC Maureen Battern (619) 553-4489
DESC: Contract N66001-97-D-5026's (competitively awarded to RF
Microsystems, Inc. in January 1997) ordering period will be
extended for 2 years to 31 December 2001 with no increase in
ceiling hours or dollars. The contract is to provide engineering
services for maintenance of legacy Satellite Communications
(SATCOM) Systems. These SATCOM Systems include: Officer in
Tactical Command Information Exchange Subsystem, Tactical Data
Information Exchange Subsystem, Submarine Satellite Information
Exchange System, Tactical Receive Equipment, Demand Assigned
Multiple Access Terminals and other tactical satellite communications
programs, interfacing communication systems, associated subsystems,
and related support systems and equipment. This effort is to
provide a continuation of support until these legacy SATCOM
systems enter a state of dormancy. It is unknown at this time
what or how extensive this support will be, it is expected
that these programs will have limited modifications prior to
achieving full dormancy and removal from active use by the
armed forces.
EMAILADD: battern@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-257 SN380216)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--SENIOR ADVISOR FOR THE GPRMC VRE META MANAGER DEVELOPMENT
PROJECT
SOL DADA09-99-Q-0938
DUE 100899
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, Brooke Army
Medical Center Branch, Ft Sam Houston, TX, has a requirement
for a Senior Advisor to provide clinical input to the Great
Plains Regional Medical Command Virtual Radiology Environment
Meta Manager Development Project for the period 1 Oct 99 thru
30 Sep 00. This acquisition is 100% set-aside for small business;
will be processed under Commercial Item Procedures and awarded
to the offeror proposing the Best Value to the government.
The Standard Industrial Code (SIC) is 8999. All requests for
the RFQ must be in writing, to include company name, address,
telephone number, and the RFQ number. Fax your request to:
210-916-3040. All responsible sources may submit an offer which
will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-257 SN380236)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N00164-99-Q-0300
DUE 092999
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires systems engineering services to support
NSWC Crane Division in the upgrade and development of AN/SLQ-32
System software. Tasks shall include engineering analysis,
software/firmware development, and documentation for the AN/SLQ-32
systems in the following areas: software/firmware support,
existing system modification requirements, upgraded/enhanced
systems requirements, and testing support. The applicable Standard
Industrial Classification is 8711 and the size standard is
annual revenues of $2.5M. The period of performance will be
from 1 Oct 1999 through 30 November 1999. A Secret Security
Clearance is required. This procurement will be sole-sourced
to PRB Associates, Hollywood, MD. No formal request for quotations
will be issued, but interested parties may submit inquiries
or request a copy of the statement of work by sending a fax
to the number shown above or by sending a request via e-mail
to quillen_h@crane.navy.mil See numbered Notes 22 and 26. Responsible
sources may submit offers that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-257 SN380239)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: R--ADVERTISING
DUE 092499
POC Sam Georgiou, 602/254-5921 ext 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids from qualified
vendor to provide advertising services for annual subcontract.
Call for Request for Quote.
CITE: (W-257 SN380265)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--ANALYSIS OF NAVAL AVAITION SERVICES FOR THE NAVY
AND MARINE CORP INTEROPERABILITY ASSESMENT
SOL N00600-99-N-3786
DUE 091799
POC Laura A. Hurd, 02W1.2H (ph) 202/433-2013, (fax)202/433-9586,
e-mail laura_a_hurd@fmso.navy.mil., or PCO Karen M. Place,
02W1.2 (ph)202/433-3672, (fax)202-433-9586.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
detachment Washington, intends to award a Sole Source contract
to Whitney, Bradley & Brown, 1600 Spring Hill Road, Vienna,
VA 22182. A list of Contract Line Item Numbers and their items
are: CLIN 0001, Services in Accordance with the Statement of
Work. The Services will include analyses of naval aviation
with respect to the synergistic and complementary dimensions
of naval operations. This includes risk assessments of current
policy approaches and the development of future alternative
policy approaches with respect to aviation campaign and employment.
The Services require expertise in the area of Naval Aviation
Complementary Operations Assessment.
CITE: (W-258 SN380349)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--TRANSCRIPTION SERVICES
SOL USMS-00-0001
DUE 092399
POC Christina Gregerson, Contracting Officer, (202)307-9348
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the formant in Subpart 12.6,
as supplemented with additional information included in this
notice. This is a fiscal year 2000 requirement with the period
of performance from October 1, 1999 through September 30, 2000.
Issuance of this solicitation does not bind the government
to award a contract. An award will be made contingent on the
availability of fiscal year 2000 funds. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
#USMS-00-0001 is issued as a Request for Quotation (RFQ). This
solicitation document and incorporated provisions and clauses
are those in effect through FAC-97-13. This is a small business
set-aside under SIC 7338, and the small business standard is
$5.0 million. There is one (1) line item, transcription services.
The estimated number of hours per month is 95 hours. The period
of performance for this service is one year beginning October
1, 1999 through September 30, 2000. The offer must include
an hourly rate for services. Department of Labor Wage Determination
No. 94-2103 Rev (19) Area: DC, Maryland, and Virginia will
apply. Description of requirements: The contractor shall provide
completed transcripts of the Office of Internal Affairs (OIA),
U.S. Marshals Service (USMS) investigative interviews in WordPerfect
format. The contractor will be able to accept the recorded
interviews by secure mail, encrypted e-mail, PC-Dart or Lanier
telephone call-in taping and digital recordings. When necessary,
the contractor will be able to provide real time voice to text
translation (via live stenographer). The contractor will return
all copies of investigative recordings to OIA by standard U.S.
mail. The contractor must have adequate staff to be able to
provide completed transcripts within five (5) business days
after receipt of recorded interviews. An extension may be granted
upon approval by the Chief Inspector of OIA or his designee.
Transcripts will be in the WordPerfect format with searchable
word lists and, unless otherwise requested, will be e-mailed
to the Inspector assigned to the case. The contractor will
proofread transcripts for errors prior to submission. All transcribed
documents must be submitted in an editable format. The contractor
will maintain an archive of investigative transcripts for a
period not to exceed twelve (12) months. Contractor's employees
must have appropriate background clearances (FBI name check
and fingerprint check; local criminal history check) and sign
confidentiality agreements. OIA will provide the contractor
with recorded interviews. OIA will provide a list of unusual
spellings of names and position titles. OIA will supply appropriate
e-mail addresses for individual Inspectors. The contractor
shall provide all necessary equipment, supplies and materials
necessary to perform the requirements of this task. The contractor
must submit an hourly rate for services that will include all
incidental overhead costs, such as telephone calls, stationery,
office supplies, return shipment of interviews, etc. Provision
at FAR 52.212-1, Instruction to Offerors - Commercial is applicable
to this solicitation. Award will be made to the responsible
contractor whose quotation conforms to the solicitation, is
determined to be in the best interests of the government and
presents the best value in terms of price and past performance.
The government reserves the right to award to other than the
quote with the lowest price. Evaluation criteria is as follows:
(1) Price - Quotes will be evaluated for price reasonableness.
Price reasonableness is a comparison of the proposed price
with prices proposed by other quoters, the government's estimate,
and current market prices. (2) Past Performance - The quoter
is required to provide at least 2 references (name of company,
address, point of contact, and telephone number). Evaluation
of past performance will be based on customer satisfaction,
timely delivery, and quality of service. Quotes that do not
meet the government's requirements or conditions, or take exception
to government requirements, terms or conditions will not be
considered. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, with quote. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items , is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders - Commercial
Items, is hereby incorporated by reference. The following clauses
also apply to this solicitation and any resultant contract:
52.222-41, Service contract Act of 1965, As Amended; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
Quotes, signed and dated, must be submitted to U.S. Marshals
Service, 600 Army Navy Drive, CS3, Suite 1107, Christina Gregerson,
Arlington, VA 22202 or faxed to (202)307-9695, attention Christina
Gregerson. Quotes must be received no later than 4:00PM EST
on Thursday, September 23, 1999. Questions regarding this solicitation
shall be faxed to Christina Gregerson at (202)307-9695. Point
of contact: Christina Gregerson, Contracting Officer, (202)307-9348,
FAX (202)307-9695.
CITE: (W-258 SN380405)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--CONSULTING SERVICES
SOL RFP 10N3-261-99
DUE 093099
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Programs intent to negotiate
a sole source contract to Columbia I.S. Consulting group, to
perfor Network Administration services to the DVAMC New York,
NY 10010 has been cancelled in its entirety. This service is
no longer required at this time.
CITE: (W-258 SN380468)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--CRITICAL CARE REGISTRY NURSES (ACLS CERTIFIED) AND
LICENSED PRACTICAL NURSES (BLS CERTIFIED)
SOL 644-05-00
DUE 100899
POC Diana L. Wellington, Contracting Officer (602) 222-6404
DESC: VAMC Phoenix AZ has a need for two (2) Critical Care Registered
Nurses (ACLS Certified) and Two (2) Licensed Practical Nurses
(BLS Certified). Coverage is for two weekdays and two weekend
days per week, one shift of 7:00am-7:00pm and one shift for
7:00pm-7:00am, which may include holiday coverage. Performance
period is from date of award of contract through March 31,
2000 with one option renewal year for the period of October
1, 2000 through March 31, 2001. Proposal package available
September 20, 1999 with offers due October 8, 1999. Requests
for solicitation may be faxed to Contracting Officer at (602)
222-6467. No verbal requests will be honored. Award is subject
to availability of funding. SIC Code is 7361
EMAILADD: Diana.Wellington@med.va.gov
EMAILDESC:
send an electronic request for solicitation
CITE: (W-258 SN380505)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--LOWER ATCHAFALAYA BASIN REEVALUATION STUDY
SOL DACW29-99-Q-0482
POC Susan D. Hartsock, Contracting Officer, (504) 862-2863
DESC: The U.S. Army Corps of Engineers, New Orleans District
under the Simplified Acquisition Procedures of FAR Part 13,
intends to issue a sole source purchase order to Louisiana
State University, Office of Sponsored Research, 117 David Boyd
Hall, Baton Rouge, LA 70803-0267 for a feasibility study investigating
potential modifications to the existing Atchafalaya Basin for
flood control improvements. The award is for follow-on work
associated with the on-going study. Loss of the services from
LSU would cause significant delay in study completion in that
other contractors would have to reconstruct many components
of LSU's efforts. The SIC code is 8742. NO SOLICITATION IS
AVAILABLE. All interested parties must respond within 15 calendar
days of the date of this announcement. Interested vendors shall
provide detailed information demonstrating their ability to
meet the requirements stated above. Any response failing to
provide the aforementioned data but instead choosing to submit
a routine letter requesting a copy of the solicitation will
be ignored. Responses to this synopsis must be in writing.
Fax number is (504) 862-2889. See Note 22.
CITE: (W-258 SN380618)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--VISN 12 HEALTH CARE PLANNER
SOL N/A
DUE 101899
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING CONTRACT SERVICES - Provide professional services
necessary for various Health Care Planner Services at the eight
(8) VA Medical Centers in VISN 12, which are: Lakeside VA Medical
Center, Chicago, Illinois; West Side VA Medical Center, Chicago,
Illinois; Edward Hines VA Hospital, Hines, Illinois; VA Medical
Center, North Chicago, Illinois; Clement J. Zablocki VA Medical
Center, Milwaukee, Wisconsin; William S. Middleton VA Hospital,
Madison, Wisconsin; VA Medical Center, Tomah, Wisconsin; and
VA Medical Center, Iron Mountain, Michigan. Services include
site investigations, analysis, cost estimates, preparation
of working drawings and specifications, and construction period
services. Area of consideration is restricted to firms located
within a 250- mile radius of Milwaukee, Wisconsin. VA intends
to award a contract for a period of one (1) year, with two
(2) additional option periods of one (1) year each. Total fees
paid under the resultant contract shall not exceed $450,000,
including the option years. Individual task orders will be
limited to between $50,000 and $100,000. The Government is
uncertain as to the number of task orders that will be placed
against the contract during the term of the contract. Award
of individual task orders is contingent upon project funding.
Selection criteria will be based on: (1) Past performance on
similar projects, maintaining project schedules and project
budgets; (2) Overall engineering Health Care Planner experience
and capability; (3) Qualifications of staff to be assigned,
with special emphasis on field personnel to be assigned; and
(4) Cost control effectiveness. A/E firms which meet the requirements
listed in this announcement are invited to submit two (2) copies
of the completed Standard Forms (SF) 254 and 255 by October
18, 1999. SIC code 8711 applies. No bid packages are available.
This is not a Request For Proposal (RFP).
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-258 SN380619)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL RFQ NLM99-137/RTR
DUE 093099
POC Ramona T. Rivers, Purchasing Agent(301) 496-6127; Karen D.
Riggs, Contracting Officer, NLM
DESC: It is the intent of the National Library of Medicine (NLM)
to issue on a sole source purchase order to Data Conversion
Laboratory, 184-13 Horace Harding ExpressW, Fresh Meadows,
NY 11365 for professional services to encode 4500 - 5000 pages
of text, (approximately fifteen Evidence Reports and/or Health
Accessment Reports) delivered in electronic format. This text
will be encoded in accordance with the SGML DTD format. Encoding
will be via ftp as ACSII text and/or .gif or jpeg files if
there are graphics incorporated in the document. Interested
vendors may identify in writing their interest with their capability
of the notice. The Government will consider all responses received
before the closing date of this announcement. This notice of
intent is not a competitive Request for Quotations (RFQ) nor
is an RFQ available. A determination by the Government not
to compete this proposed acquisition is based upon responsesto
this notice and is solely within the discretion of thr Government.
Responses should suffiently demonstrate the firm's ability
to meet the government's requirements. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis no. NLM99-137/RTR. Inquiries regarding
this procurement may be made to Ramona T. Rivers, Purchasing
Agent, NLM on (301) 496-6127.
EMAILADD: ramona_rivers@nlm.nih.gov
EMAILDESC:
CITE: (W-258 SN380700)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SERVICES
SOL RFQ NLM 99-136/RTR
DUE 093099
POC Ramona T. Rivers, Purchasing Agent, NLM (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Robert Slye Electronics
3415 N Washington Blvd. Arlington, VA 2201. This company will
continue to provide timely audio and video systems, and facilities
planning to provide timely video and multimedia systems engineering
design and installation assistance to integrate new equipment
into existing systems and to modify existing configurations
in the LHNCBC Auditorium, Visitor's Center and NLM Board. Firms
interested in responding to this notice must submit as part
of their response clear and convincing documentation of their
ability to meet the Government's requirements. If a response
indicates that a competive acquisition would be more advantageous
to the Government, a formal solicitation may be issued.
EMAILADD: ramona_rivers@nlm.nih.gov
EMAILDESC:
CITE: (W-258 SN380714)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: R--DEBT MANAGEMENT COUNSELING
SOL N/A
POC Brinder Ransom, Procurement Analyst(202) 692-0247, Elaine
Larison, Contracting Officer.
DESC: USDA, Rural Development is intending to award a contract
on September 30, 1999 on a sole source basis to the National
Foundation for Consumer Credit to provide debt management counseling
to financially distressed Section 502 direct loan borrowers
in up to four states and design individualized programs for
these borrowers to improve their credit and bring their debt
current. The borrowers will be referred to the contractor by
the Centralized Servicing Center (CSC). The contractor, in
coordination with CSC and National Office staff, will set up
a system to help determine whether the counseling intervention
increases a delinquent borrower's likelihood of moving out
of unmanageable debt and becoming a successful homeowner. The
contractor and CSC will then track the progress of the borrowers
who receives counseling. This will be a one-year pilot project.
There is currently no internal management approval for this
project as of this writing. The project may, therefore, be
cancelled entirely on, or before, September 30, 1999. Brinder
Ransom's facsimile number is (202)692-0235. See numbered note
22.
CITE: (W-258 SN380719)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES-CONDUCTING A
CONFERENCE ON PARTNERSHIP
SOL n/a
DUE 092499
POC Michaela M. Dickens, Contracting Officer, 202-208-6721
DESC: The U.S. Department of the Interior intends to award a
Sole Source Contract with the Texas Associations of Museums
to plan and present conference training workshops on topics
unique to managing federal museum collections in part- ership
with non-federal institutions in the state of Texas. Period
of performance shall be from date of award thru September
27, 2000 with opitons to extend the period of performance for
additional one year periods. No solicition document exists.
No telephone inquiries will be excepted. A request for solicition
will not be consired affirmative response,however, if issuance
of a solicition is determined appropriate requesting firms
will be included on the mailing list.
CITE: (W-258 SN380732)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: R--INFORMATION TECHNOLOGY CONSULTING SERVICE, MAXIMO/ORACLE
SOFTWARE
SOL DE-RQ65-99WG52278
DUE 092499
POC Janet Cook 602-352-2510
DESC: Western Area Power Administration, Desert Southwest Customer
Service Region, requires the services of a consultant: knowledgeable
in the software programs of MAXIMO and Oracle Financials as
they would apply to T-LAMP software and Western's specific
applications. Pricing shall be quoted as a fully burdened cost
per productive labor hour. Department of Labor Wage Rate 94-2023
(Rev-10) ($23.25) Classification No. 3102 shall apply. Travel
and per diem costs will be paid per applicable government rates
for Phoenix. Quotes shall include a cost breakdown for the
fully burdened cost per hour. 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; prices are being requested and a written
solicitation will not be issued. The Solicitation number DE-RQ65-99WG52278
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is unrestricted. Due to Western's priorities and
challenges, knowledge transfer concerning this application
was not adequately performed. The goal is to address specific
regional needs that only DSW requires (i.e., multiple party
projects, customer reporting issues, etc.) The region is in
the process of cleaning up its equipment and hierarchy issues
in the MAXIMO database. DSW has multiple requirements in this
area for consultant based assistance. Due to multiple ownership
in all areas of Maintenance in DSW, we need to make sure that
costs are rolling to the proper level in both facilities and
equipment. In accordance with database clean up, we need to
ensure that all equipment specification screens and failure
codes are properly attached to the each piece of equipment.
DSW would like to utilize the "Tools" application to its full
capability. To accomplish this, we must have a transfer of
knowledge on how specifically this will effect not only our
region but Western's MAXIMO database as a whole. Having said
this, an example of how DSW will be utilizing "Tools" would
be in the areas of equipment such as Hotsticks, grounds, certain
types of switches, and onboard tools used by crafts people.
An estimate of time for this particular issue would be between
3 - 4 weeks. There are Modules that have not been explored
for maximum utilization of MAXIMO, those Modules are as follows:
1) Labor; 2) Job Plans; 3) Preventative Maintenance (PM); 4)
Work Order (specifically quick reporting); 5) Equipment (specifically
failure codes, condition monitoring); and 6) Calendars (specifically
for use in conjunction with Work Manager); Resources (tools).
DSW needs to be able to implement the scheduling tool we purchased
(outside of other regions) the adjunct module is "Work Manager."
The consultant would be helping to set up the module and train
DSW employees in its use and functionality. This will take
at least 1 week of set up and 1 week of training. DSW has purchased
three seats of SQR Workbench (MAXIMO's report writing tool)
and needs some further help in maximizing the tool to its fullest
capability. DSW is in the process of implementing the test
instance of the T-LAMP program to run in accordance with MAXIMO.
This implementation is stalled until we can get input from
a consultant on how T-LAMP will effect MAXIMO and the system
configuration. The input to get the program started should
take 3 - 5 days. The total time estimated for the use of the
consultant would be 6 - 8 weeks with all funding being provided
by the Desert Southwest Region (specifically the Maintenance
functional area). ADDENDA TO FAR CLAUSE 52.212-1. 1. Item (a)
SIC CODE is 8999 with a Small Business size standard of $5.0
million dollars. 2. Item (b) Submission of Offers is amended
to include the following: Submit your quotation, acknowledgement
of amendments (if any), past performance information, and the
Certifications at FAR 52.212-3 and 52.225-1, to Janet C. Cook,
Western Area Power Administration, Desert Southwest Regional
Office, 615 South 43rd Ave., Phoenix, AZ 85009. FAILURE TO
SUBMIT THIS INFORMATION SHALL RENDER THE OFFER NONRESPONSIVE.
FACSIMILE OFFERS ARE ACCEPTABLE. 3. Item (c) The provision
at 52.212-2, Evaluation - Commercial Items, applies to this
acquisition. The following evaluation criteria are included
in paragraph (a) of that provision. The Contracting Officer
will make award based on price and price-related factors (i.e.
Technical capability, past performance, and price). ADDENDUM
TO FAR CLAUSE 52.212-2. EVALUATION FACTORS FOR AWARD - Any
resulting order will be issued to the company offering the
best value to the Government, price and other factors considered.
Past performance is significantly more important than price.
Past performance history may be based on the Contracting Officer's
knowledge of any previous history of this type of work, customer
surveys or any other verifiable information available to the
Contracting Officer. The offeror's lack of performance history
will not result in disqualification, but will result in a neutral
past performance rating. A neutral score could be considered
less favorable than a favorable past performance score. In
order to be considered for a contract award, Contractors shall
provide a list of five (5) contracts of a similar nature and
complexity that they were awarded within the past five (5)
years or that is/are currently in force. This information must
be submitted with your offer. For each contract, list the following:
1. Name, address, and telephone number of the contracting organization,
the Government's Project Officer and Contracting Officer. 2.
Contract number, type, and dollar value. 3. Date of contract
and period of performance. 4. List any contract (s) terminated
for convenience or default (partial or complete) within the
past three (3) years. Include the contract number, name, address,
and telephone number of the terminating officer. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications - Commercial Items. The full text of these
clauses may be accessed electronically at this address: http://www.arnet.gov/far/.
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The following terms and conditions
are added as an addendum to this clause: 1. FAR Clause 52.212-4
is amended to include the following clauses by reference: 52-214-34,
Submission of Offers in the English Language (APR 1991); 52.214-35,
Submission of Offers in US Currency (APR 1991); 52.217-8, Option
to Extend Services (AUG 1989); 52.217-9, Option to Extend The
Term of the Contract (MAR 1989); 52.224-70, Confidentiality
of Information (FEB 1988); 52.227-19, Commercial Computer Software-Restricted
Rights (JUN 1987); 52.228-5, Insurance-Work on a Government
Installation (JAN 1997).
EMAILADD: jcook@wapa.gov
EMAILDESC:
CITE: (W-258 SN380666)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: R--THE MARITIME ADMINISTRATION (MARAD) INTENDS TO AWARD
A SOLE SOURCE PURCHASE ORDER TO EDGE BUSINESS SERVICES INC.,
FOR CONSULTING SERVICES RELATED TO THE IMPLEMENTATION OF FACTS
II AT THE MARAD.
SOL Reference-Number-SPTPR300990235
DUE 092799
POC Delores Bryant, Contract Specialist, Phone (202) 366-2660,
Fax (202) 366-3889, Email delores.bryant@marad.dot.gov - Tracey
Ford, Contracting Officer, Phone (202) 366-5757, Fax (202)
366-3889, Email
DESC: The Maritime Administration (MARAD) intends to award a
sole source purchase order to Edge Business Services Inc.,
for consulting services related to the implementation of FACTS
II at the MARAD. The contractor will consult with MARAD on
categorizing their accounting and budget transactions. They
will also recommend necessary modifications to the recording
of the MARAD accounting and budget transactions to facilitate
the mapping of their existing general ledger and budget records
to the standard general ledger. All firms who posses the knowledge
and are capable of performing the described work are encouraged
to submit capabilities statements and price quotations at the
designated address by the close of business September 27, 1999.
This purchase order will be awarded on a best value basis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SPTPR300990235&LocID=29
LINKDESC:
notice
EMAILADD: delores.bryant@marad.dot.gov
EMAILDESC:
CITE: (D-258 SN380711)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: S--CUSTODIAL-JANITORIAL SERVICES
DUE 092499
POC Sam Georgiou 602/254-5921 ext. 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids from qualified
and bonded applicants for annual subcontract. Ask for detailed
Request for Quote.
CITE: (W-257 SN380255)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: S--HOSPITAL ASEPTIC MAINTENANCE SERVICES
SOL 261-0260-99
DUE 101899
POC Gary F. Adkins 925-372-2039
DESC: The original synopsis is ammended to change the due dtae
for receipt of proposals from 091699 to 101899. The RFP will
be available only by access to the following web site: Solicitation
documents will be available in electronic and hard copy solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
For questions call Gary Adkins at 925-372-2039.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: gary.adkins@med.va.gov
EMAILDESC:
CITE: (W-257 SN380257)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: S--LAUNDRY SERVICES
DUE 092499
POC Sam Georgiou, 602/254-5921 ext 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids from qualified
vendor to provide laundry services for annual subcontract.
Call for Request for Quote.
CITE: (W-257 SN380264)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: S--EXTERIOR JANITORIAL SERVICES
SOL 603-04-00
DUE 092399
POC Vicky Caudill (502) 894-6108
DESC: This solicitation is cancelled in its entirety.
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-258 SN380396)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: S--PARK PLANNING, RECREATION AND LANDSCAPE ARCHITECTURAL
SERVICES
SOL DACW29-96-R-0036
POC Jane Kulick, Contract Specialist, 504-862-2869, Elois Evans,
Contracting Officer, 504-862-1161
DESC: An definite delivery/indefinite quantity contract for Park
Planning, Recreation and Landscape Architectural Services for
the New Orleans District. The contract will be for a base
period with an option to extend four additional periods. The
contractor shall be capable of furnishing expertise in parking
planning and design, outdoor recreation planning and landscape
architectural services. The expertise may be utilized in the
following types of services: outdoor recreation planning, surveying
and economic analysis; park planning and design; and landscape
architectural services. It is anticipated that award will be
made in December 1999. All requests for a copy o the solicitation
must be received in this office within 15 calendar days from
the date of this publication. All responsible sources may submit
a proposal which will be considered. See Note 1.*****
CITE: (W-258 SN380440)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DADW35-99-T-0594
DUE 100499
POC Contract Specialist, Sandra Tillman, (703) 806-4608/Contracting
Officer, Susan Staats, (703) 806-4443
DESC: The Military District of Washington Acquisition Center,
Fort Belvoir, Virginia intends to issue a solicitation to provide
all services, equipment and materials for the collection and
disposal of refuse, yard and solid waste at Fort George G.
Meade, Fort Meade, MD. Period of performance 1 January 2000
or date of award whichever is later through 30 September 2000,
with four(one) year options. FOR ADMINISTRATIVE REASONS SOLICITATION
DADW35-99-T-0594 HAS BEEN RENUMBERED AS DADW35-99-R-0020. All
responses shall be submitted in writing to the MDW Acquisition
Center, Attn: Services Division, 9410 Jackson Loop Ste 101,
Fort Belvoir, VA 22060-5134 or FAXED to (703)806-4465,ATTN:
Sandra Tillman. THIS REQUIREMENT IS UNRESTRICTED.
CITE: (W-258 SN380580)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DADW35-99-T-0594
DUE 100499
POC Contract Specialist, Sandra Tillman, (703) 806-4608/Contracting
Officer, Susan Staats, (703) 806-4443
DESC: The Military District of Washington Acquisition Center,
Fort Belvoir, Virginia intends to issue a solicitation to provide
all services, equipment and materials for the collection and
disposal of refuse, yard and solid waste at Fort George G.
Meade, Fort Meade, MD. Period of performance 1 January 2000
or date of award whichever is later through 30 September 2000,
with four(one) year options. FOR ADMINISTRATIVE REASONS SOLICITATION
DADW35-99-T-0594 HAS BEEN RENUMBERED AS DADW35-99-R-0020. All
responses shall be submitted in writing to the MDW Acquisition
Center, Attn: Services Division, 9410 Jackson Loop Ste 101,
Fort Belvoir, VA 22060-5134 or FAXED to (703)806-4465,ATTN:
Sandra Tillman. THIS REQUIREMENT IS UNRESTRICTED.
CITE: (W-258 SN380585)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: S--STORAGE
SOL F42610-99-R-0110
DUE 110499
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: The government intends to establish a storage contract
for special tooling/special test equipment currently stored
by Thiokol from the DET10 Contract F04704-88-C-0015 for 6 Months
Basic and 2 one year options. Item 0001, Storage, 1 LO. Delivery:
1 Apr 2000 thru 30 Sep 2000. The approximate issue/response
date will be 05 OCT 1999. Electronic procedure will be used
for this solicitation. See our Web page. 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. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-258 SN380644)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HILL AIR FORCE BASE, UTAH
DUE 102099
POC Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
Secondary contact: Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com).
DESC: C.H. Guernsey and Company, 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 electrical,
natural gas, potable water, wastewater and central heating
utility systems at Hill Air Force Base, Utah. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Hill Air Force Base's potable electrical, natural
gas, potable water, wastewater and central heating utility
systems will transfer to a utility service provider or providers,
along with the obligation to continue to provide utility service
for an indefinite and ongoing period. 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 privatization will ultimately reduce the
Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water, wastewater and central heating utility systems at the
base and is subject to change. The main base lies approximately
30 miles north of Salt Lake City adjacent to Interstate 15.
Hill AFB includes the main base (6,700 acres), Little Mountain
Test Annex (740 acres, 30 Miles distant), the Utah Test and
Training Range (UTTR) North and South (954,000 acres, 100 Miles
distant) including Bovine Mountain (145 miles distant), Grassy
Mountain (92 miles distant), Wendover Peak (150 Miles distant),
Carter Creek (105 miles distant), Confusion Peak near Trout
Creek (215 miles distant) and Boulder WY (245 miles distant.)
These locations include 1546 buildings (14,265,621 SF) set
on 961,784 acres. Much of the utility system on Hill AFB and
UTTR is located in an explosive hazard area. Utility systems
to be privatized are generally described as follows: Electrical:
power is supplied by Utah Power and Light over two 46.1 kV
overhead transmission lines. Other electric providers to remote
areas include: Wells Rural Electric, Bridger Valley Electric,
Raft River Electric, and Mt. Wheeler Electric. The main base
distribution system includes approximately 200 miles of 12.0
kV circuits, two-thirds of which are overhead and one-third
underground. The overhead portion is mostly bare copper conductors
suspended on wooden poles. The underground portion consists
of cable in duct banks, although there is some direct burial
cable. Pole- or pad-mounted transformers are used to step the
voltage down to the required utilization level. Four substations
are controlled by a "Supervisory Controlled Automated Data
Acquisition" (SCADA) computer system. Typical utilization voltages
are 277/480-volt three-phase, 120/208-volt three-phase and
120/240 volt single-phase. The electrical system includes street
and traffic lighting along with airfield lighting and security
lighting. Natural Gas: gas is delivered to the base at several
delivery and metering points around the perimeter of the base
by the Questar Gas Company, with the primary supplier being
IGI Resources of Idaho. Gas is delivered at a pressure of 350
pounds, while distribution on-base is primarily underground
at a pressure of 35 pounds. There are approximately 44 miles
of underground piping in sizes ranging from 3/4 to 8 inches,
70 gas meters, and 1500 regulators (200 of which have been
recently replaced.) Approximately 80% of the underground system
is polyethylene installed in the past ten years. The remaining
20% is 14-year-old steel pipe serving several housing areas.
Natural gas is also provided to Little Mountain and UTTR North,
each with one delivery point that is regulated and metered.
Potable water: water is produced on-base by six permitted wells;
an additional three wells must be repaired. Water treatment
is by chlorination, fluoridation and phosphate added at each
well. Supplementary potable water is supplied by the Weber
Basin Conservancy District. There are approximately 187 miles
of distribution piping in the main system, including cast iron,
ductile iron, asbestos-cement and polyvinyl chloride pipes
ranging in size from 1 1/2 to 24 inches in diameter, as well
as approximately 13,000 valves. The potable water system includes
approximately 1200 back flow preventers, an automated lawn
irrigation system and three swimming pools. Storage is provided
by one elevated metal tank, two ground level metal tanks, and
three below-ground concrete tanks, with tank sizes varying
from .8 to 3.5 million gallons. The main system was originally
constructed in the 1940's and expanded in the 1950's and 1960's.
In addition to the major system on-base, two minor systems
serve Little Mountain and UTTR North. Wastewater: the wastewater
utility consists of one major system on-base and two minor
systems at Little Mountain and UTTR North; these systems were
originally constructed in the 1940's and expanded in the 1950's
and 1960's. Wastewater from the main base is discharged to
the North Davis County sanitary sewer system through four flow
meters. The main system includes 19 pump stations, 14 septic
tank systems and 4 holding tanks; the main system also includes
approximately 200 miles of vitrified clay, polyvinyl chloride
and cast iron piping ranging in size from 4 to 15 inches in
diameter. Central Heating: primary heating for the main base
is steam generated by dual fuel boilers at multiple locations
constructed in the 1940's and 1950's. Gas is the primary fuel
source, with fuel oil as a backup; there is also a boiler fueled
with used oil included in the system. Each generation location
has multiple boilers with 100% redundancy. Distribution is
via 35 miles of piping, which is 50% buried and 50% above ground.
Steam is softened and chemically treated at each generation
point; make up water for the entire system is approximately
12,000,000 gallons per year. There is also a small system at
Little Mountain consisting of one plant that houses two boilers.
There is no backup fuel source at Little Mountain. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a 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 a
formal request for proposal. 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:
4911/4 Million (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) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for Utah and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned.) Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
or 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. It should be noted
that the RFIs for different Air Force Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
LINKURL: http://contracting.hill.af.mil/html/a76hp/privatization.html
LINKDESC:
EMAILADD: bbartlow@chguernsey.com
EMAILDESC:
CITE: (W-257 SN380233)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--SILK SCREEN PRINTING
SOL 705-673
DUE 092399
POC Cathy Miller @ 215-364-6465 Ext. 19
DESC: Requirements are for 400,000 copies of a 4-1/4 X 4-1/4"
sticker, kiss die cut to 4" in diameter. Sticker prints in
4 silk screen inks. Pressure sensitive, permanent adhesive
with a siliconized backing sheet. Contractor to create dies
for embossing and die cutting. Poly bag in units of 200. 4
pre-production samples will be required for proofs. Proofs
will be held 8 working days. Quality Level II printing and
finishing required. Deliver FOB destination on 102999. Send
request for specifications on firm's letterhead the the above
address.
CITE: (W-258 SN380358)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--SILK SCREEN PRINTING
SOL 705-673
DUE 092399
POC Cathy Miller @ 215-364-6465 Ext. 19
DESC: Requirements are for 400,000 copies of a 4-1/4 X 4-1/4"
sticker, kiss die cut to 4" in diameter. Sticker prints in
4 silk screen inks. Pressure sensitive, permanent adhesive
with a siliconized backing sheet. Contractor to create dies
for embossing and die cutting. Poly bag in units of 200. 4
pre-production samples will be required for proofs. Proofs
will be held 8 working days. Quality Level II printing and
finishing required. Deliver FOB destination on 102999. Send
request for specifications on firm's letterhead to the above
address.
CITE: (W-258 SN380359)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: U--CDROM LEGAL PUBLICATIONS
SOL DABT61-99-R-0001
DUE 092399
POC Nelda Null, (804) 972-6394
DESC: The Judge Advocate Generals School, Army Law Library, Charlottesville,
VA entends to enter into a sole source contract with West Group,
west Publishing corporation, Eagon, MN for renewal of CD-ROM
subscriptions for legal publications to update research materials
already in place at Army legal officers worldwide. The updated
materials shall be used in conjunction with other legal research
materials obtained from West Group. The materials provided
must be compatible and linked with other West Group CD-ROM
materials and use West Group key numbering system and supporting
software. CD-ROM Software renewal to be provided are as follows:
1.Alaska Digest, 1 ea; 2.Alaska Reporter, 1 ea; 3.Federal Digest,
1 ea; 4.Federal Reporter, 3 ea; 5. Federal Reporter 1 ea full
set; 6. Federal SUpplement, 2 ea; 7. Georgia Cases, 1 ea; 8.
Georgia Code Annotated, 1 ea; 9.Government Contracts Library,
full set and subscriptions, 18 ea; 10.Military Justices Library,
24 ea; 11.Military Justice Library, full set; 2 ea; 12.Oklahoma
Statues, 1 ea; 13.Oklahoma Digest, 1 ea; 14. Oklahoma Decisions,
1 ea; 15. US Supreme Court Reporter; 6 ea; 16. USCA, 1 ea;
17. USCA,full set, 7 ea; 18. USCA renewal; 15 ea; 19. Code
of Federal Regulations, 1 ea. Listing of CDROM subscription
and location can be obtained by contacting Nelda Null, (804)
972-6394. Proposal shall be submitted to Nelda Null, TJAG,
600 Massie Rd, ATTN: CDD-ALLS, Charlottesville, VA 22903-1781.
FAR Clauses 52.212-1, 52.212-3, 52.212-4, 52.212-5 applies.
See note 22.
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-257 SN380200)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: U--CDROM PUBLICATIONS
SOL DABT61-R-0002
DUE 092399
POC Nelda Null, (804) 972-6394
DESC: The Judge Advocate Generals School, Army Law Library, Charlottesville,
VA entends to award a contract for legal publications in CD-ROM
format for environmetal law information, including all key
environmental decisions, legislative developments, and agency
decisions; the text of title 40 and other relevant parts of
titles of the Code of Federal Regulations; text of federal
environmental law statutes; text of selected state environmental
statutes and regulations; text of proposed rules promulgated
by the EPA; text of preambles; test of updates to rules/proposed
rules published in the Federal Register, text of relevant Presidental
executive orders; text of guidance documents; and text of significant
federal court decisions concerning environmental law. Additionally,
the CD-ROMs must provide, on at least a monthly basis, a detailed
update reporter service which identifies and analyzes all key
environmental decisions, legislative developments, and agency
decisions. This acquisitons is for approx. 17 annual subscriptions
to the CD-ROM publications, which is to be delivered to various
Army legal offices worldwide. Listing of Army legal offices
can be obtained by contacting Nelda Null, (804) 972-6394. The
first installment of subscriptions are to begin with the back
issues beginning 1 August 1999 and will end with the July 31,
2000 issue and to be delivered to the Army legal offices no
later than 30 Sep 99. This is a combined synopsis/solicitation/proposal
for commercial item. This announcement consistutes the only
solicitation and no written solicitation will be issued. FAR
52.212-1, 52.212-3, 52.212-4 and 52.212-5 applies. FAR 52.212-2
applies and proposals will be evaluated on those proposals
that can meet the Governments minimum requirement/technically
acceptable at the lowest price. Offers shall be submitted to
Nelda Null, TJAG, 600 Massie Rd, ATTN: CDD-ALLS, Charlottesville,
VA 22903-1781.
EMAILADD: hyattt@lee.army.mil
EMAILDESC:
CITE: (W-257 SN380218)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: V--COURIER SERVICES
SOL 541-012-00
DUE 092299
POC Rita J. Bonner, 440.838.6091
DESC: Under the Authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Department of Veterans Affairs Medical
Center (VAMC), 10701 East Boulevard, Cleveland, Ohio intends
to procure courier services. The Contractor shall pick-up and
deliver blood or component on an emergency basis, 24 hours
per day, seven (7) days per week, within 30 minutes after initial
notification. The Contractor shall pick-up and deliver specimens,
Monday through Friday between the hours of 2:00 p.m. and 4:00
p.m. excluding federal holidays. This acquisition is 100% Small
Business set-aside, the Standard Industrial Code is 4215 and
the size standard is $18.5 million. Solicitation will be available
on or before September 15, 1999. Request for solicitation must
be in writing or faxed to 440.838.6052 attention Rita Bonner,
telephonic requests will not be accepted. All requests must
include name, address, telephone number and solicitation number
CITE: (W-257 SN380223)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-002-MSP)
SOL N/A
DUE 110199
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP
Portland, South Portland, ME, SPLC-119370270 to NAS Brunswick,
Brunswick, ME, SPLC-119212290. Approximate weight for Brunswick
is 11 million gallons. Type of equipment required is AT 1,
AT 2/B, Tractor Trailers. Traffic begins December 1, 1999 through
November 30, 2000. For a copy of this solicitation, please
send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC0914007-02)
CITE: (I-257 SN380259)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-004-MSP)
SOL N/A
DUE 101499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP
Wood River, Conoco Pipeline Company, Hartford, IL, SPLC-396249270
to Scott AFB, IL, SPLC-396618240; IL ANG, Capital Airport,
Springfield, IL, SPLC-392360240. Approximate weight fo r Scott
AFB is 6.5 million gallons and Springfield is 2 million gallons.
Type of equipment required is AT 1, AT 2/B, Tractor Trailers.
Traffic begins November 1, 1999 through October 31, 2000. For
a copy of this solicitation, please send a letter to the above
address or FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC0914007-03)
CITE: (I-257 SN380260)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-006-MSP)
SOL N/A
DUE 101899
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP
Wood River, Hartford, IL, SPLC-396249270 to Missouri ANG, Bridgeton,
MO, SPLC-567650240. Approximate weight for Bridgeton is 5 million
gallons. Type of equipment required is AT 1 , AT 2/B, Tractor
Trailers. Traffic begins November 1, 1999 through October 31,
2000. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. Mary
Parrish (AC0914007-04)
CITE: (I-257 SN380261)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ST. THEODORE, GREECE TO YUMURTALIK,
TURKEY
SOL N00033-99-R-5182
DUE 091599
POC Ralph Jenkins 202-685-5829
DESC: Tanker move from ST. Theodore, Greece to Yumurtalik, Turkey
of 115M bbls JP-8
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-258 SN380339)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--LODGING & SHUTTLE SERVICE
SOL 506-04-00
DUE 102699
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100 x7552
DESC: This facility intends to solicit for lodging and shuttle
service for eligible beneficiaries of the Department of Veterans
Affairs served by the VA Ann Arbor Healthcare Systems Medical
Center, Ann Arbor, MI, from 1/1/2000 through 9/30/2000, subject
to the availability of FY 2000 funds, with two (2) possible
option years. It is estimated that approximately five (5) rooms
will be needed Sunday nights and approximately twenty (20)
rooms per night, Monday through Thursday. Shuttle service to
be provided from 6:00 a.m. to 6:00 p.m. every two (2) hours
and Friday from 6:00 a.m. to 10:00 a.m. No shuttle service
is required on Saturdays, Sundays and Federal Holidays. Offsite
contractor's facility will be within twn (10) miles drive of
the VAAAHS Medical Center, 2215 Fuller Road, Ann Arbor, MI
48105. This will be a firm fixed-price contract. Solicitation
package will be available approximately 9/28/99. Requests for
bid package shall be made in writing to the office indicated
above citing solicitation number 506-04-00. Request may be
faxed to (313) 213-3833. All responsible sources may submit
a bid which shall be considered. SIC 7011 applies. Projected
bid opening date is 2:00 p.m. on 10/26/99.
EMAILADD: Cynthia.Maschat@med.va.gov
EMAILDESC:
CITE: (W-258 SN380381)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: V--PUBLIC TRANSPORTATION FOR FEDERAL EMPLOYEES
SOL Reference-Number-sc00480-22-0003
DUE 092299
POC Becky Thompson, Contract Specialist, Phone (304) 480-5260,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Tim Wilson, Contract Specialist, Phone (304) 480-5261, Fax
(304) 480-5271, Email
DESC: Subject to final approval, the Bureau of Public Debt on
behalf of the US Office of Special Counsel intends to acquire,
on a sole source basis through Washington Metropolitan Area
Transit Authority, fare media to provide public transporation
for federal employees of that office within the DC metropolitan
area. If no affirmative written response is received within
5 days after publication of this notice, to the effect that
comparable items/services are available, and that it is more
advantageous to the government than obtaining these items through
the current contractor, a sole source award will be made. You
may respond by faxing proposed alternatives to 304-480-5271
to the attention of the agents listed above or via e-mail at
the following address: franchiseprocurement@bpd.treas.gov.
If you fax a response you will need to confirm receipt of the
facsimile transmission by calling 304-480-5260.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-sc00480-22-0003&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-258 SN380469)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--PACKING AND CRATING SERVICES
SOL F19650-99-B-8001
DUE 102799
POC Scott Bendig, Contract Specialist, 781-377-1352; Glendon
A. Hatton, Contracting Officer, 781-377-2113
DESC: Packing and Crating of household goods in all areas as
stated for Schedules I, II and III. Area 1 - All territory
in the Massachusetts counties of Middlesex, Essex, Suffolk,
and Worcester. Area 2 - All territory in the Massachusetts
counties of Norfolk, Plymouth, Barnstable, Dukes, Nantuckett
and Bristol (North of Route 44). Area 3 - All territory in
the Massachusetts counties of Franklin, Hampshire, Hampden;
All territory in the Connecticut counties of Hartford, Tolland
and Litchfield. Area 4 - All territory in the New Hampshire
counties of Belknap, Carroll, Cheshire, Grafton, Hillsboro,
Sullivan, Merrimack, Rockingham, and Strafford; All territory
in the Maine counties of York; All territory in the Vermont
counties of Windsor and Windham. Area 5 - All territory in
the New York counties of Clinton, Essex and Franklin; All territory
in the Vermont counties of Addison, Caledonia, Chittenden,
Essex, Franklin, Grand Isle, Lamoille, Orange, Orleans and
Washington. Area 6 - All territory in the New York counties
of Broome, Chenango, Cortland, Delaware, Herkimer, Madison,
Onondaga, Otsego and Oneida. Area 7 - All territory in the
New York counties of Cayuga, Chemung, Livingston, Monroe, Ontario,
Schuyler, Seneca, Steuben, Tioga, Tomplins, Wayne, and Yates.
Area 8 - All territory in the New York counties of Allegany,
Cattaraugus, Chautauqua, Erie, Genesee, Niagara, Orleans, Wyoming.
Area 9 - All territory in the Maine counties of Androscoggin,
Cumberland, Sagadahoc, Kennebec, Knox and Lincoln. Area 10
- All territory in the Maine counties of Hancock and Washington.
Area 11 - All territory in the Maine counties of Penobscot,
Waldo, Piscataquis, and Somerset. Area 12 - All territory in
the Maine counties of Franklin, Oxford; All territory in the
New Hampshire counties of Coos. Period of performance is 01
Jan 2000 - 31 Dec 2000, with 2 option years. The solicitation
for this project will only be available at the following Internet
address: http://www.herbb.hanscom.af.mil. See Numbered Notes
1 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Scott.Bendig@hanscom.af.mil
EMAILDESC:
CITE: (D-258 SN380675)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: V--AMBULANCE/WHEELCHAIR VAN SERVICES
SOL IFB 529-1-00
DUE 110999
POC Carol Callihan, 724-477-5052
DESC: Ambulance/Wheelchair Van services for the VA Medical Center,
Butler, PA 16001, for the period December 1, 1999 through November
30, 2000, with provisions for two option years. SIC Code is
4119. This is a total small business set-aside. Solicitation
documents available on or about October 5, 1999 by written
request only. Bid opening November 9, 1999 at 1:30 PM. Subject
to availability of FY 2000 funds. See note 1.
CITE: (W-258 SN380682)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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: W--PRE-SOLICITATION FOR RENTAL OF 19 PORTABLE LATRINES
SOL F08637-00-QX007
DUE 092499
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: SERVICE NONPERSONAL: CONTRACTOR SHALL FURNISH ALL LABOR
MATERIALS, TRANSPORTATION, & EQUIPMENT NECESSARY TO SERVICE
19 PORTABLE LATRINES ON TYNDALL AFB. POC: A1C RAHSAAN I. GRANT
PROJECT TYN 00-1009. CONTACT FOR STATMENT OF WORK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-QX007&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-258 SN380409)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: W--LEASE OF SEQUOIA C256 ULTRASOUND SYSTEM
SOL DADA09-99-Q-0898
DUE 092799
POC Ricki Taylor (210) 916-2591 Contract Specialist
DESC: Brooke Army Medical Center, Ft. Sam Houston, TX intends
to award a sole source purchase order to Acuson Corporation
for the lease and maintenance of one (1) Sequoia C256 Echocardiography
System. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number is DADA09-99-Q-0898 and
is issued as a Request for Quotations (RFQ). The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-13. This will be a firm-fixed price contract for
the period from 01 October 1999 through 30 September 2000,
plus one option year from 01 October 2000 through 30 September
2001. Award will be made based on price and technical ability/past
performance of offerors in the maintenance of the leased equipment.
For past performance evaluation, provide at least three (3)
references of sources who have obtained the specified equipment
and services for it. The contractor shall furnish all labor,
tools, parts, equipment, materials, supplies, personnel, transportation
and other items necessary to install and maintain the system.
CLIN 0001, Acuson Sequoia C256 Echocardiography system lease
and maintenance; Qty: 12 months (01 Oct 99-30 Sep 00). CLIN
0002, Acuson Sequoia C256 Echocardiography system lease and
maintenance; Qty: 12 months (01 Oct 00-30 Sep 01). Delivery
to Brooke Army Medical Center, 3851 Roger Brooke Drive, Ft.
Sam Houston, TX. The commercial item FAR clauses and provisions
applicable to this requirement are 52.212-1, 52.212-2, 52.212-3,
52.212-4 and 52.212-5. FAR provision 52.212-1, Instructions
to Offerors - Commercial Items, applies with the following
exception: paragraphs (h) and (i) of this provision do not
apply. Offerors shall provide a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications - Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications - Commercial Items, with their quote. Offerors
that fail to furnish required Representations and Certifications,
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clauses are on the internet
at http://www.arnet.gov/far. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies including 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. FAR clauses
52.232-18, 52.217-8, 52.217-9, and 52.207-5 are included by
addendum. This acquisition is unrestricted. The standard industrial
classification code (SIC) is 7359, and the small business size
standard is $5 million. Quotes must be received not later than
3:00 pm local time on 27 September 1999. Offerors shall mail
quotes to: Great Plains Regional Contracting Office, Brooke
Army Medical Center/Branch, Bldg. 3600, Room L65-1A, Ft. Sam
Houston, TX 78234-6200, Attn: Ricki Taylor. To be eligible
for award, the contractor must be registered in the DOD Central
Contractor Registration (CCR) database. To register, apply
through the internet at http://www.ccr2000.com.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380738)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL n/a
DUE 100599
POC Crystal Biles (202) 606-5000 Ext 373
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, catering, and meeting space
for one AmeriCorps*VISTA Pre-Service Orientations (PSO) and
Early Service Trainings (EST). AmeriCorps*VISTA is a federal
program which places members in low-income communities to mobilize
community resources and increase the capacity of those communities
to solve their own problems. The pre-service orientation is
for members who will be beginning a year of community service.
The early service training is for volunteers who are currently
serving as Americorps*VISTA members. The PSO will occur November
15-17, 1999. The EST will occur November 16-18, 1999. During
each week of training, the two events will overlap on the second
day of PSO and the first day of EST. The first group will check
in on Monday and check out on Wednesday. The second group will
check in on Tuesday and check out on Thursday. We will need
50 to 100 sleeping rooms for four nights of each week. The
sleeping rooms should accommodate double occupancy. The facility
must be accessible to physically challenged individuals. The
facility selected should have the capacity to accommodate at
least 300 people for a group meal. We will host a combined
PSO/EST dinner, breakfast and lunch on days that overlap. The
chosen vendor must be prepared to provide vegetarian and kosher
meals. Approximately 25% of all meals will be vegetarian. The
catering needs will break down as lunch/dinner with an afternoon
break on Day 1, breakfast/lunch/dinner with morning and afternoon
breaks on Day 2, and breakfast/lunch with a mid-morning break
on Day 3 for each event. Based on these catering needs, proposals
should include a per person costs for meals. Additionally,
the facility should be able to hold up to 150 people classroom
style for general session meetings and have at least 4 breakout
rooms that can hold up to 50 people. General session rooms
should be set with #2 lead pencils. The site selected MUST
provide transportation for participants from the nearest Amtrak
train station and airport and return. All proposals received
must include an explanation of the shuttle transportation available
and indicate additional cost, if any, for the shuttle. Proposals
should also indicate the cost for parking. The specific meeting
requirements for each meeting are as follows: DAY 1. A registration
room with four (4) six foot skirted tables. We will need lunch
available to accommodate a flow of registrants from 11:30 a.m.
until 2:00 p.m. A general session room set up classroom style
for up to 150 people. Audio-visual needs include a large projection
screen, a two-shelf audio-visual cart, a podium, a microphone,
a VCR and a flipchart. Dinner served in the evening. Afternoon
break. DAY 2. The EST group will be checking in on this day.
A registration table should be set outside the general session
room. A general session room set classroom style for up to
150 people in the morning. Audio-visual needs will be same
as Day 1. During the afternoon, we will need up to five (5)
breakout rooms - four (4) which can accommodate up to 50 people
and one (1) which can accommodate up to 25 people. We will
also need the general session room. The breakout rooms should
be available until 8:00 p.m. We will need a flip chart in each
breakout room. Hot breakfast and lunch for up to 150. We would
like to have a separate lunch area with boxed lunches for the
group that is arriving. Dinner for up to 300 people. Morning
and afternoon breaks. DAY 3. Hot breakfast for up to 300 people.
During the morning, we will need up to four (4) breakout rooms
which can accommodate up to 50 people. A flip chart should
be available in each breakout room. The PSO group will be checking
out. We will have a combined lunch for up to 300 people with
a podium and microphone needed in the dining room. An area
should be designated for luggage until sleeping rooms are available
as well as for luggage storage for people departing. During
the afternoon we will need four (4) breakout rooms which can
accommodate up to 50 people. A flip chart should be available
in each breakout room. Other audio-visual needs may include
overhead projectors and screens and a tv/vcr. The breakout
rooms should be available until 8:00 p.m. Morning and afternoon
breaks. DAY 4. Breakfast and lunch for 150 people. We will
need four (4) breakout rooms that can accommodate up to 50
people. Audio/visual needs will be the same as the previous
day. Morning and afternoon breaks. All activities should conclude
by 4:00 p.m. We will need luggage storage space for people
who will be departing. Bid proposals must include the following
information to be considered: (1) per night sleeping room rate
for single and double occupancy (2) A PER PERSON cost for all
the catering. Due to our status as a federal corporation we
will only consider food costs which fall within the federal
per diem rate for your area. (3) charges for meeting space
and audio-visual (4) a description of the shuttle service available
and any costs associated with shuttle transportation as well
as parking. Proposals are due at the office ATTN: Crystal Biles
NLT 10/5/99. Contact Crystal Biles cbiles@cns.gov Only facilities
within the Albany, NY commuting areas need apply. Contract
award is subject to the availability of funds.
EMAILADD: cbiles@cns.gov
EMAILDESC:
CITE: (W-258 SN380424)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: X--PARKING SPACES
SOL TIRSE-00-Q-00007
DUE 092799
POC Angela R. Webb, 404-338-9220
DESC: The Internal Revenue Service (IRS) intends to award a sole
source contract with the City of Covington, 638 Madison Avenue,
Covington, KY. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is TIRSE-00-P-00007
and is being issued as a Request for Proposal. The IRS will
be entering into an unrestricted commercial item (CI) procurement
using Simplified Aquisition Procedures (SAP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular No. 97-12. The
Standard Industrial Classification code is 7521 with a Small
Business Size Standard of $5.0 million. The IRS requires 100
parking spaces at 3rd and Madison Ave., for a rental period
of 1 year, October 1, 1999 through September 30, 2000. The
parking spaces shall be available 7 days a week on a 24 hour
a day basis. Spaces shall be standard size to accomodate medium
and large size automobiles, passenger vans, and small pick-up
trucks. The parking area must have adequate lighting for night
parking. Two exits/entrances to the parking facility shall
be available for easy access. Pavement and parking of the area
shall be in good repair for the safety of Governement employees
and visitors. CLAUSES AND PROVISIONS: 52.212-1, Instructions
to Offerors-commercial Items and 52.212-2, Evaluation-commercial
Items (a) The Government will award a contract resulting from
this solicitation to the responsible oferor whose offer, confirming
to the solicitation, will be most advantageous to the Government,
price and other factors considered. 52.212-3, Offeror Representations
and Certifications-Commercial Items, which must be completed
and a copy sent along with the offer. 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, (a) The contractor agrees to comply with the following
FAR clauses, which are incorporated by reference, to implement
provisions of law or Executive orders applicable to acquisitions
of commercial items: (1)52.222-3, Convict Labor; (2)52.233-3,
Protests after Award; (3)52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; (4) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; (5) 52.212-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Conerns; (6) 52.222-26, Equal Opportunity; (7) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (8) 52.222-36, Affirmative Action for Workers
with Disabilities; (9) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. Proposals shall be
submitted by fax to 404-338-9231 by COB September 27, 1999.
CITE: (W-258 SN380461)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: X--RENTAL OF SPACE IN HOUSTON TEXAS
SOL EXIM01-EIB-00-0018
DUE 091799
POC Tobin Gatto, 202-565-3333
DESC: The Government intends to solicit and negotiate with only
one source, Kennedy-Wilson Properties, LTD under the authority
of FAR 13.106-1(b) for rental space for the Export-Import Bank
Houston Texas Southwest Regional Office. The renewal lease
is for an office space at 1880 South Dairy Ashford II, Suite
585, Houston Texas. Rental space is 2,364 square feet. This
is a continuation of the current lease and will run for one
year beginning October 1, 1999 through September 30, 2000.
This acquisition is under SIC Code 7389. No writtten solicitation
will be issued. Anticipated award date is on or abour September
17, 1999. The point of contact is Tobin Gatto, 202-565-3333.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
CITE: (W-258 SN380586)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--SALEM, AL - MPO 36874-9998; CONST & LEASE OF NEW
LEASED POSTAL FACILITY
SOL 123125-00-A-R001
DUE 102699
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612
DESC: Lease (including construction) of a postal facility, SALEM,
AL - MPO 36874-9998. Appx. 5,000 SF of net interior space.
USPS-controlled site: 56,659 SF of land located at the northeast
corner of Lee Rd. 633 and Lee Rd. 145, in Salem, AL. WRITTEN
REQUESTS, ALONG WITH THE $60 PER PACKAGE NON-REFUNDABLE FEE,
should be directed to Carol E. Gleaton, Facilities Service
Office, USPS, 4000 DeKalb Tech Pkwy., Suite 300, Atlanta, GA
30340-2799; PHONE: 770/454-0611. Checks or money orders should
be made payable to: USPS Disbursing Officer. No cash will be
accepted or refunds made. No telephone requests for plans/specs
will be accepted. When requesting plans on more than one facility/project,
seperate checks MUST be submitted. OFFERORS/REQUESTORS ARE
ENCOURAGED TO SUBMIT THEIR REQUESTS VIA U.S. MAIL (I.E., FIRST
CLASS MAIL, PRIORITY MAIL, EXPRESS MAIL). Assistance on real
estate matters should be directed to Mary S. Presnell, Real
Estate Specialist at 770/454-0612. Assistance on technical
plans and specs should be directed to Clay Baker, Architect/Engineer,
at 770/454-028.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-258 SN380702)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: X--REAL ESTATE LEASING SERVICES
SOL SECHQl-99-R-0017
POC Linda A. Sudhoff, Contracting Officer, (202) 942-4990.
DESC: The U.S. Securities and Exchange Commission (SEC) currently
has a need for Real Estate Leasing Services and anticipates
awarding an Indefinite Delivery Indefinite Quantity (IDIQ)
contract for a one year base period and four one year renewal
options. Services under the contract may include (1) space
planning, market surveys, market analysis, (2) fire and safety
surveys, (3) leasing, succeeding leases, lease alterations,
(4) outleasing, and (5) real property tax reviews and/or appeals.
The SEC presently occupies office and related space in 11 regional
and district offices within CONUS. Leases for these spaces
will be expiring over the next several years. SEC regional
and district offices are located in New York, NY; Boston, MA;
Philadelphia, PA; Miami, FL; Atlanta, GA; Chicago, IL; Denver,
CO; Fort Worth, TX; Salt Lake City, UT; Los Angeles, CA; San
Francisco, CA. Offerors shall submit one proposal for the entire
requirement. Offerors must have offices within the geographical
areas listed or must establish a full service business office
within that geographical area within one month after contract
award. Anticipated release of the RFP is first quarter fiscal
year 2000. Interested parties may fax their request to be placed
on the solicitation mailing list to (703) 914-9226, attn. Linda
A. Sudhoff, or via mail to the following address: U.S. Securities
and Exchange Commission, Stop 0-20, 6432 General Green Way,
Alexandria, VA. 22312.
CITE: (W-258 SN380705)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: X--PUBLIC NOTICE -- DEVELOPMENT OF A CONSOLIDATED COMMERCIAL
TELECOMMUNICATIONS FACILITY ON NAVAL CONSTRUCTION BATTALION
CENTER, PORT HUENEME, CALIFORNIA
SOL N68711-99-RP-09P96
DUE 101499
POC Diana Clifton, Realty Specialist, (619) 532-1149 or e-mail:
CliftonDL@efdsw.navfac.navy.mil
DESC: This serves as public notice that the Department of the
Navy (DON) intends to permit development of a consolidated
commercial telecommunications tower facility on Naval Construction
Battalion Center (NCBC), Port Hueneme, California under the
provisions of the Telecommunications Act of 1996. DON is seeking
potential sources to develop, operate, and maintain such facility
under a DON telecommunications lease. NCBC, Port Hueneme, has
identified a site approximately 30' x 30' located within the
fenced boundary of NCBC, Port Hueneme, to construct, operate
and maintain a consolidated telecommunications tower facility.
The site is located near the intersection of Channel Islands
Boulevard and Victoria Avenue and would support, at a minimum,
wireless telecommunications coverage for the north/northwestern
portion of the City of Port Hueneme, as well as coverage to
interior portions of NCBC, Port Hueneme. The site is vacant,
level, dirt covered and situated partially behind a grove of
trees. Use of the site will permit shared use by telecommunication
service providers, but will not constitute exclusive access
to the base for such providers. Interested parties must also
be cognizant of the following: any facility would have to be
established in accordance with applicable Federal laws and
regulations governing the provision of telecommunication services.
Commercial electrical power and telephone cable is available
adjacent to the site (within 50 feet). Connection and metering
to be provided by developer. Site development will be under
a DON Telecommunications Lease for a fair market cash rental
with an initial lease term of five (5) years with potential
for three (3) additional renewals of five (5) years each (for
a total not to exceed 20 years). The lease will be a master
lease between DON and Lessee where DON must approve and be
compensated for all sub-leases. The lease award would be contingent
upon technical review, compatibility with base operations and
compliance with all procedures required by NCBC, Port Hueneme
for installation of wireless telecommunications facilities
on the base, including compliance with required National Environmental
Policy Act (NEPA) documentation prior to site development.
Concurrence with development must be obtained from the California
Coastal Commission. Any facility to be constructed would have
to be approved by the Commanding Officer of NCBC, Port Hueneme.
Any developer will be required to reimburse the DON for costs
associated with processing and administration of the lease,
to include costs for an appraisal, land survey, regulatory/environmental
approvals and technical frequency analysis from the Joint Spectrum
Center, in addition to the lease rental. A Lessee may be required
to remove all improvements at the expiration or termination
of the lease. The DON may require limited space on the tower
for antennae, repeaters or microwave dishes. Expressions
of interest will be received by the Commander (Code 5DPR.DC),
Southwest Division, Naval Facilities Engineering Command, 1220
Pacific Highway, San Diego, CA 92132-5190 within 30 days of
the date this notice is published. Telephone or e-mail inquiries
may be made to Diana Clifton at (619) 532-1149 or [CliftonDL@efdsw.navfac.navy.mil].
EMAILADD: CliftonDL@efdsw.navfac.navy.mil
EMAILDESC:
package.
CITE: (W-257 SN380249)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--ID PFH 63-1(2), COUNCIL-CUPRUM ROAD
SOL DTFH70-99-B-00029
POC Julee McTaggart, Contract Specialist, (360) 696-7520
DESC: This solicitation is canceled.
CITE: (W-257 SN380256)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--PHASE 3 LAB RENOVATIONS AT THE U.S. EPA LABORATORY
IN DULUTH, MN
SOL PR-CI-99-14423
DUE 110299
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for laboratory renovations at its Mid-Continent Ecology Division
Laboratory, 6201 Congdon Boulevard, Duluth, MN. Work involves
the renovation of Lab 241, consisting of approximately 430
sq/ft. of laboratory space. The project includes the removal
of existing lab benches, casework, wall storage, ceiling grid/tile,
wire raceway, plumbing, lighting and exhaust systems. Walls
shall be patched and repainted, the existing terrazzo floor
shall be ground and resealed, and a new 2' X 4' acoustic lay-in
ceiling and grid shall be included. The new lab furnishings
will include polypropylene cabinetry with resin tops, integral
sinks and utility chases along walls and at peninsula bench
space. (Lab 241 is a metal trace analysis lab, therefore all
systems must be of plastic/polypropylene construction.) New
surface mounted wire raceways shall provide power to work stations
along walls. Surface mounted outlets will provide power to
peninsula stations. New exhaust runs shall also be included,
as required by equipment. The anticipated contract performance
period is 6 months after receipt of notice to proceed. The
estimated price range is between $150,000 and $200,000. There
will be no charge for solicitation documents. Requests for
IFB PR-CI-99-14423 should be faxed to Bill Wise, Contracting
Officer, at 513/487-2107. Telephone requests will not be honored.
This is an unrestricted acquisition. All responsible sources
may submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-257 SN380228)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--APPLICATION OF STUCCO ON ALL SITE WALLS, VISITOR
CENTER BUILDING, AZTEC RUINS NATIONAL MONUMENT, AZTEC, NEW
MEXICO
SOL 1443RQ719099010
DUE 092899
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
extension 11
DESC: Solicitation is hereby cancelled due to fiscal year end
constraints.
CITE: (W-257 SN380237)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--RENOVATE 6E GCRC
SOL 598-1-2000
POC Soila Reando, Contracting Officer, (501) 257-1026
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to renovate a portion of
ward 6E at John L. McClellan Memorial Veterans Hospital, Little
Rock, AR. Work consists of removal of walls and construction
of new patient rooms, laboratory, nurses' station offices and
exam room, minor ceiling work will be accomplished. The ward
will be painted throughout. The size of the ward is approximately
14,000 S.F. All work shall be performed in accordance to the
project plans and specifications. The dollar magnitude is between
$100,000 and $250,000. SIC 1542. This acquisition is unrestricted.
Small business and small disadvantaged businesses are highly
encouraged to participate. All requests for bid documents/drawings
shall be in writing and may be E-mailed to Soila.Reando@med.va.gov
or faxed to (501) 257-1055. Anticipated issue date is 9/29/99.
CITE: (W-257 SN380244)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY-
- FURNISH AND INSTALL ELEVATOR AT YELLOWSTONE NP, MAMMOTH,
WYOMING CAPACITY OF 2100 POUNDS AND A SPEED OF 100 FEET PER
MINUTE UP AND DOWN, MINIMUM, TRAVEL OF 35 FEET SIZE 6'0
SOL 101499RQ157099013
DUE 092799
POC Holly Traucht, (307) 344-2077
DESC: Furnish and Install Elevator at Mammoth Hot Springs, Yellowstone
NP, Wyoming, with a capacity of 2100 pounds, speed of 100 feet
per minute up and down, minimum, travel of 35 feet, stops and
openings, three each, all in-line, size 6'0"X5' 4 1/2 " platform.
Completion time is 112 days after notice of award. Bids will
be accepted from all responsible sources and will be considered
for award. Telephone requests for this solicitation package
will not be accepted, however fax requests may be sent to (307-344-2079)
or electronically to yell_contracting@nps.gov.
CITE: (W-257 SN380248)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Z--REROOF
DUE 092499
POC Sam Georgiou, 602/254-5921 ext 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids from Arizona
licensed commercial roofing contractor to reroof (4) flat roofs,
(4) saw tooth roofs and (1) large pitched roof. Call for Request
for Quote.
CITE: (W-257 SN380269)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPLACE WATER DISTRIBUTION LINES, GREEN LINES, RADFORD
ARMY AMMUNITION PLANT, RADFORD, VA
SOL DACA65-99-B-0029
DUE 111699
POC Debbie Gray, 757-441-7551
DESC: The project consists of the removal (in part) and replacement
of aged water distribution lines in a manufacturing area of
the Radford Arsenal. The new lines will consist of ductile
iron pipe, cathodically protected, ranging in size from four
to 14 inches in diameter. Service lines of various diameters
will emanate from the distribution mains to provide water to
various indistroa; facilities. In addition to the distribution
lines new water valves will also be required and will be set
in valve boxes with above ground signage indicating the nature
of the water line and the pipe sizze. Post indicator valves
with protective bollards/stanchions will also be required.
Existing water service during construction may have to be maintained
to a certain extent. Sundry work such as curb replacement due
to utility cuts, pavement patching, topsoiling and seedings,
erosion protection will also be a part of the project features.
Magnitude of construction is estimated to be between $500,000.00
and $1,000,000.00. Duration of project is 180 calendar days
from receipt of Notice to Proceed. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC CODES 1623 applies. Solcitation documents,
in the form of a CD ROM, is available from Defense Autoamted
Printing Services (DAPS), 1641 Morris Street, Norfolk, VA 23511,
757-444-5968, in the non-refundable amount of $12.50 each.
DAPS will accept checks and money orders as payment. Solicitation
doucments are not available from Norfolk District. Prospective
contractors must be registered in the DOD Central Contractors
Registration (CCR) database prior to award of a contract. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil. Lack of registration in the CCR database
will make an offeror inelgigible for award.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-258 SN380431)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Z--BACKFLOW PREVENTION AND CONNECTION SYSTEM
SOL 99-Q-0024
DUE 092799
POC Lila C. Byrd, Contracting Officer 228-897-4252
DESC: Provide all labor, materials, equipment, engineering services
and supervision to install Backflow Prevention and Cross Connection
system. Fully remove all existing non-serviceable units and
replace with new, to include the installation of all new units
as listed in Request for Proposal(RFP). Requests for RFP must
be received in writing prior to pre-bid conference set for
10:00 a.m. October 12, 1999. Bid opening will be October 26,1999
at 1:00 p.m. See Note(s): 1.
CITE: (I-258 SN380448)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Z--BACKFLOW PREVENTION AND CONNECTION SYSTEM
SOL 99-Q-0024
DUE 102699
POC Lila C. Byrd, Contracting Officer 228-897-4252
DESC: CHANGE Request for Proposals (RFP) to SEALED BID AND BID
OPENING DATE TO OCTOBER 26, 1999. All other information remains
as advertised. See Note(s): 1.
CITE: (I-258 SN380452)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--BUILDING DEMOLITION AND SITE CLEANUP AT MN VALLEY
NATIONAL WILDLIFE REFUGE
SOL 301810M004
DUE 101499
POC Clark Bartelt (612) 713-5214
DESC: 1. The project includes the removal of buildings, concrete
pads, fence lines, concrete pipe, debris cleanup and permanent
abondonment of a well. 2. The project site is in the city of
Chanhassen, MN. 3. The magnatude of this project is from $25,000
- $100,000. 4. Standard Industry Code is 8999, the size standard
is $5.0 Million. 5. This solicitation is restricted to small
business. 6. Solicitations may be ordered by fax at (612) 725-1717,
or in writing from the address in block Telephone requests
will not be accepted. 7. This is a request for quotation and
will be awarded under simplified acquisition procedures. 8.
The anticpated award date will be 20 Oct 99.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-258 SN380453)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--SPACE ALTERATIONS ROOM 410, BIA
SOL GS-08P-99-VLC-0042
DUE 101499
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: PLEASE NOTE: This requirement is CANCELLED due to a loss
of funding by the BIA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-99-VLC-0042&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-258 SN380492)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL IFB 521-049-99
DUE 102299
POC Joanna J. Belcher
DESC: This procurement is not set-aside for small business, but
available for full and open competition. SIC Codes 1521,1522,
1541 & 1542. The Veterans Affairs Medical Center is requesting
bids for a multi-discipline (general, electrical and mechanical),
multiple-year maintenance, repair and minor construction task
order contract. Task orders may be issued for a period of one
(1) calendar year from date of contract award, with four one
year renewal options. The guaranteed minimum for the base year
as well as each awarded option year is $100,000.00. The contract
cumulative ceiling for base year, including all awarded option
years is $4,999,999.00. Individual task orders will be a minimum
of $2,500.00 and may not exceed a maximum of $4,999,999.00,
within the base or any awarded option year. All work will be
performed in accordance with the contents of each negotiated
task order and the terms and conditions of the contract. This
procurement is subject to the availability of funds. Estimated
date of solicitation issuance 9-22-99. Estimated bid opening
date is October 22, 1999. A pre-bid conference is tentatively
scheduled for October 12, 1999 at 1:00 p.m. All requests for
a solicitation package must be in writing to the address listed
above or FAX request to (205) 933-4489. NO TELEPHONE REQUEST
FOR BID DOCUMENTS WILL BE ACCEPTED. ALL POTENTIAL BIDDER'S
WHO HAVE PREVIOUSLY REQUESTED THIS BID PACKAGE , PLEASE DO
NOT RESUBMIT, AS ALL PREVIOUS REQUESTS ARE STILL ON FILE.
CITE: (W-258 SN380723)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--UPGRADE EXISTING ELECTRICAL SYSTEM AT BLDG. 10-020
& BLDG. 10-040
SOL DAAA03-99-T-0226
DUE 092799
POC Thaddious Kee, Contract Specialist 870/540-3040
DESC: Furnish all labor, materials, equipment, supplies and transportation
necessary to upgrade existing electrical system at Bldg. 10-020
and Bldg. 10-040 to correct NEC violations and to correct unsafe
conditions IAW Pine Bluff Arsenal's Scope of Work. Quantity:
1 Job, F.O.B. Destination Pine Bluff Arsenal, Arkansas. This
project is being pursued IAW the Small Business Competitiveness
Demonstration Program and is unrestricted. All responsible
sources will be considered by the Contracting Officer. Dollar
threshold is between $25,000.00 and $100,000.00. Performance
Specifications will be prepared by the Government for the Contractor's
use. A thorough Site Visit is recommended by any interested
source. Projected Performance Period is approximately 60 calendar
days from the Notice-to-Proceed date. RFQ Packages may be requested
by FAX @ 870/540-3730.
EMAILADD: Thaddious_Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
CITE: (W-258 SN380731)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--RECONDITIONED RIFLES
SOL N00164-99-Q-0301
DUE 092899
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This requirement is a sole source to Knight's Armament
Company (manufacturer of the SR25 rifle)- to recondition 36
SR-25 rifles. A quantity of 18 will be reconditioned as follows:
Replace barrels with 20" Obermyer barrels with slightly heavier
contour than existing barrels, plus (0.50" over). Add muzzle
brake that accepts QD suppressor.1 MOA accuracy at 600 yd using
M118LR 175gr Sierra ammunition in 4 of 5 groups, add full-floating
extended Rail Interface System. Replace all internal parts
such as bolts, shearing, extractors, etc. Replace standard
gas block with stainless steel gas block, overall length less
than or equal to 36", weight less than or equal to 7 lb, 14oz.
A quantity of 18 will be reconditioned in accordance with the
above specification with the exception of the barrels will
have 16" Obermeyer heavy barrels. A firm-fixed price order
will be awarded using Simplified Acquisition Procedures and
this procurement is reserved exclusively for Small Business
concerns. The Government will furnish 36 each "f" condition
SR-25 rifles (GFM). Delivery will be 90 days after award of
purchase order. FOB destination, NAVSURFWARCEN Division, Crane,
IN with inspection and acceptance at destination.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-257 SN380198)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSEMBLY, FIRING
SOL SP074099R3341
DUE 110599
POC Anna Crooks, 614-692-2259
DESC: SELECTOR,ASSEMBLY, FIRING. 1095-00-934-1469. DWG. N0. 9875269A6142.This
requirement is for an Indefinite Quantity Type Contract in
which preference may be given for multipy award consideration.
"Best Value" source selection applies to this requirement.
All offerors are advised to review and submit the requested
data from Section L and M. See Section F for delivery information-27
pieces delivered in 170 days;each additional 14 pieces,add
30 days. First Article Testing is required.Their are two waived
source; Edel (00QR4) AND lUCAS (81840). Two(2)samples must
be submitted in 120 days. Pricing for all line items must be
submitted on an FOB Orgin basis. The estimited quarterly forcast
demand QFA is 27. Offerors must submit pricing based on the
QFD.Offerors shall be evaluated based on the pricing submitted
for this QFD. All responsible sources may submit and offer/quote
which shall be considered. See note(s): (X)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. Request should include the company name,address and
solicitation number(s). 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.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 descretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition.While prile 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.
Various Increments Solicitated: Although offerors will be evaluated
based on their proposal for the QFD, they are invited and strongly
encourged to indicate any quantity ranges and associated price
breaks they wish to include as part of their offer. These ranges
and price breaks may or may not be accepted based on the sole
discretion of the government.
CITE: (W-258 SN380411)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, 8501
Tanner Williams Road, Mobile, AL 36608-8322
SUBJECT: 10--MACHINE GUNS, 7.62 X 51MM HK21E
SOL DTCG48-99-Q-DE3020
DUE 092999
POC Contracting Officer R. W. Frith, (334) 441-6305; Fax (334)
441-6315
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This is a Request For Quotation
(RFQ) issued under number DTCG48-99-Q-DE3020. This solicitation
document and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. Award
will be made using simplified acquisition procedures. Offerors
must be approved and qualified. This proposed contract action
is for supplies or services for which the government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in the connection with this
procurement, make contact with the firm(s) listed. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified sources. RFQ will be issue to
Heckler & Koch, Inc, 21480 Pacific Blvd., Sterling, VA. 20166-8903.
All responsible sources may submit a proposal, or quotation,
which shall be considered by this agency. Drawings, specifications
or other technical data are not available and will not be furnished.
The standard industrial classification code(SIC) is 3489 and
the small business size standard is 500 employees. SCHEDULE:
LINE ITEM NUMBER 1: 7.62 X 51mm HK21E machine gun , or equal.
The following firm salient physical, functional, or performance
characteristics of the brand name item that an "equal" item
must meet to be acceptable for award include: 17.7" barrel,4
firing positions: safe, single, 3 round burst, and full automatic,
low recoil and superb accuracy when firing in any position,
belt fed and fire at 800 r.p.m., quantity, 7 each; LINE ITEM
NUMBER 2: spare barrel 17.7 inches long, quantity 7 each; LINE
ITEM NUMBER 3: cartridge case deflector, quantity 7 each, LINE
ITEM NUMBER 4: machine gun cleaning kit, quantity 6 each; LINE
ITEM NUMBER 5: carrying case for machine gun, quantity 7 each;
LINE ITEM NUMBER 6: picatinny rail, quantity 7 each; LINE ITEM
NUMBER 7: picatinny rail barrel casing, quantity 7 each; LINE
ITEM NUMBER 8: scope mounts with out rings, quantity 7 each;
LINE ITEM NUMBER 9: belt starter tabs, quantity 25 each; LINE
ITEM NUMBER 10: cleaning flute brush, quantity 15 each, LINE
ITEM NUMBER 11: bronze bore brush, quantity 30 each; LINE ITEM
NUMBER 12: chamber face brush, quantity 10 each. PROVISIONS/CLAUSES:
The provisions at FAR 52.212-1, "Instructions to Offerors -
Commercial items": The following are addenda to FAR provision
52.212-1 (2) The following FAR provision is hereby incorporated
as addenda to FAR provision 52.212-1: 52.252-1, Solicitation
Provisions Incorporated by Reference: This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this address www.arnet.gov. FAR provision 52.212-1, Instructions
to Offerors--Commercial, is hereby incorporated by reference.
(1) FAR provision 52.212-1 is changed as follows: Paragraph
(e), Multiple offers, is not applicable to this solicitation.
The Government will accept only singe offers. Paragraph (h),
Multiple awards, is revised as follows: The Government will
not make multiple awards as a result of this solicitation.
Paragraph (i) is not applicable to this solicitation. FAR provision
52.212-2, "Evaluation Commercial Items" is hereby incorporated
by reference, FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, is hereby incorporated
by reference and shall be completed and submitted with the
quotation. ADDITIONAL CERTIFICATION: The following representation
shall also be submitted with the quotation: Compliance with
Veterans Employment Reporting Requirements. (a) The offeror
represents that, if it is subject to the reporting requirements
of 38 U.S.C. 4212(d) (i.e., the VETS-100 report required by
the Federal Acquisition Regulation clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has [ ], has not [ ] submitted the most recent report required
by 38 U.S.C. 4212(d). (b) An offeror who checks "has not" may
not be awarded a contract until the required reports are filed.
(31 U.S.C. 1354 FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is hereby incorporated by reference. The following clauses
are hereby incorporated as addenda to FAR clause 52.212-4:
52.252-2, Clauses Incorporated by Reference: This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this address: www.arnet.gov The following FAR clauses are
incorporated by reference: 52.211-6, Brand Name or Equal; 52.225-11,
Restrictions on Certain Foreign Purchases; and, 52.247-34,
F.O.B. Destination. The following FAR clause is incorporated:
52.252-6, Authorized Deviations in Clauses: (a) The use in
this solicitation or contract of any Federal Acquisition Regulation
(48 CFR Chapter 1) clause with an authorized deviation is indicated
by the addition of "(DEVIATION)" after the date of the clause.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
is applicable to this acquisition and hereby incorporates the
following FAR clauses by reference: 52.222-3, Convict Labor,
52.233-3, Protest after Award, 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (DEVIATION); 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. DEVIATION:
FAR clause 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era contains a deviation to paragraph
(f) of that clause as follows: (f) Subcontractors. The Contractor
shall include the terms of this clause in every subcontract
or purchase order of $25,000 or more unless exempted by rules,
regulations or order of the Secretary. ADDITIONAL REQUIREMENTS/
TERMS/ CONDITIONS: DELIVERY: Delivery Schedule 15 days after
contract award. Delivery and acceptance shall be F.O.B. Destination
at the U. S. Coast Guard Aviation Training Center, 8501 Tanner
Williams Road, Mobile, AL. 36608-8322. WARRANTY: In addition
to implied warranties as provided for elsewhere in this solicitation,
the quoter shall also provide to the Government at least the
same warranty terms, including offers of extended warranties,
offered to the general public in customary commercial practice.
The warranty period will begin upon complete delivery and acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies that the Government may otherwise have under this
contract. This warranty shall not apply to products that do
not require the processing of date/time data in order to function
as specified in this contract/order/BPA. QUOTATIONS: Quotations
shall be received at the U. S. Coast Guard Aviation Training
Center, 8501 Tanner Williams Road, Mobile, AL. 36608-8322 by
3:30 p.m. EST, on September 29, 1999. Hand-carried quotations
may be delivered to U. S. Coast Guard Aviation Training Center,
8501 Tanner Williams Road, Mobile, AL. 36608-8322. Electronic
or facsimile quotations will be accepted. For additional information
please contact Robert Frith at (334) 441-6305. This notice
of intent is not a request for competitive quotes. Interested
parties may submit pricing data and a description of the above
listed machine gun and accessories via fax (334) 441-6315 by
close of business, September 29, 1999 to the attention of Contracting
Officer, R. W. Frith Jr., U.S. Coast Guard AVTRACEN, 8501 Tanner
Williams Road, Mobile, AL. 36608-8322. A determination not
to compete the proposed commercial item based on responses
to this notice is solely within the Government's discretion.
EMAILADD: rfrith@atc.uscg.mil
EMAILDESC:
CITE: (W-258 SN380735)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
SOL N00104-99-R-K088
DUE 110199
POC M. A. Davis
DESC: NSN: 1377-00-193-4828-MJ98 (UPCO P/N 112207-2); 1377-01-244-2678-MJ98
(SCOT, INC P/N 6035100-01). Qty 1349 Ea, Delivery FOB Origin--This
Procurement is Unrestricted. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. "100% option clause included, 180 days". NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-258 SN380562)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATING ASSEMBLY CORD (PRIMER-HIGH 33")
SOL N00104-99-R-K082
DUE 110199
POC M. A. Davis
DESC: NSN: 1377-01-464-3292, WA98, OEA P/N 52280-8, NAVAIR DWG
3205AS109-8. Various Qty. Delivery FOB Origin--This Procurement
is Unrestricted. Except as modified or amplified in RFP this
item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-258 SN380582)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MT22, CARTRIDGE, A/C FIRE EXTINGUISHER, CCU-113/A
SOL N00104-99-R-K063
DUE 110199
POC K. A. Hartman
DESC: NSN 1377-01-285-1237, MT22, CCU-113/A. 8 Qty Ea, Delivery
FOB Origin--This Procurement is Unrestricted. "100% option
clause included, 180 days". Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-258 SN380600)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE IMPULSE, MK 47 MOD 0
SOL N00104-99-R-K093
DUE 110199
POC K. A. Hartman
DESC: NSN 1377-00-065-4619, M517, Qty 137 Ea, Delivery FOB Origin--This
procurement is Unrestricted. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-258 SN380606)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FA-18 SHIELDED MILD DETONATING KIT #15
SOL N00104-99-R-K091
DUE 111299
POC D. Duval
DESC: NSN 1377-01-361-0224, AWAJ, NAVAIR DWG 850AS877, QTY: Various,
Delivery FOB Origin--This Procurement is Unrestricted. Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do no send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-258 SN380616)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--10 ADDITIONAL BAT SUBMUNITIONS, WITH OPTIONS FOR
26 EACH
SOL DAAH01-99-C-0399
POC Contracting Officer: Arthur Terry L. Neal, (256) 876-4522.
DESC: 10 each BAT Brilliant Anti-armor Submunitions, with two
option years for additional 13 BATs each year, to be acquired
on a sole source basis from Northrop Grumman Corporation, Baltimore,
MD. The BAT is an autonomously guided, anti-armor submunition
using acoustic and infrared seekers.
EMAILADD: aneal@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380460)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--BEARING, ROLLER, NEED
SOL N0038399QN524
DUE 102599
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 1R-1560-01-466-3771-MH, Ref Nr 423RS251-2, Qty 153
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See note 26", See Note 22.
CITE: (I-258 SN380325)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TORQUE TUBE
SOL SP047599QR025
DUE 092299
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer
DESC: End Item Application - F-15 Fighter Aircraft, Multiple
NSNs, NSN 1560-01-043-7465, PR Number YPG98265000307, McDonnell
Douglas Corp Cage 76301, P/N 68A411032-1010, Torque Tube and
NSN 1560-01-043-7466, PR Number FPG98257000416, McDonnell Douglas
Aerospace Corp, Cage 76301, P/N 68A411032-1009, Torque Tube.
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, only one
source, intended source is McDonnell Douglas Corp, Cage 76301.
Origin inspection required. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Delivery schedule - 180 DARO.
CITE: (W-258 SN380345)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RADOME ASSEMBLY, WING
SOL SP0475-99-Q-ZC93
DUE 101899
POC Bobby Thigpen/BD612/804-279-4284/Fax 804-279-6078/Jennifer
Wrenn, Contract Officer/804-279-5114
DESC: NSN: 1560-00-418-2424, Northrop Grumman Corp., Cage 26512,
P/N 1128WP40004-2. Delivey quantity of 7 ea. to Stockton, CA
(parcel post) or French Camp, CA 95231-0001 (freight) and 14
ea. to San Diego, CA 92132-5044 (parcel post or freight). Total
quantity of 21 each. Origin inspection required. Critical application
item used on the EA-6B Aircraft. Unrestrited, 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. Anticipated award date is 18 NOV
99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bthigpen@dscr.dla.mil
EMAILDESC:
CITE: (W-258 SN380351)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT SKIN
SOL SP0470-99-Q-GS12
DUE 120699
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-246-9054/YPG99235000398.
Drawing #: 65-10505 REV AD Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Government First Article Testing is required.
Delivery Schedule: 135 EA, 186 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-258 SN380549)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--PARKING CLUTCH
SOL SP0470-00-Q-R-002
DUE 102999
POC Denise Blount, BU714, (804) 279-3322, Sherry Ward, Contract
Officer
DESC: Solicitation for NSN 1660-00-949-1836/YPG99228000663. Configuration
Control Applies, Critical Item Manufacturer: American Concorde
Sys.,Inc. Part #: 14-76156-03 Quantity: 8 each FOB: Destination,
Inspection/Acceptance: Origin. Delivery within 88 days ARO.
Solicitations between $25,000 - $100,000 will be made in writing.
This is request for a written quote, please submit offers to
fax # (804) 279-6450, ATTN: Denise Blount. Technical Data Package
Availability: DSCR dose NOT currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
CITE: (W-257 SN380204)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--2840-01-332-3439PT, P/N 4079428
SOL F41608-99-R-52282
DUE 102599
POC The Point of Contact is George Garten, LPKAH, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: ggarten@lpgate1.kelly.af.mil
DESC: Item being procured is Cast Balance Segments, NSN 2840-01-332-3439PT,
P/N 4079428; size/dimensions: approx 11.5 inches long X 5.8
inches wide X 1.5 inches thick; Predominant Material is Cast
Titanium. Form, Fit, and Function: This item is a component
part of F100-PW-100/200/220 augmentor modules. Balance segment
pivots with the convergent nozzle segment, counter balancing
the exhaust pressure and stabilizing the positiion of the convergent
segments. A 5 years requirements type contract is contemplated
with a first article. The basic year BEQ will consist of 1854
each; 1st year BEQ is 2568; 2nd year BEQ is 2445; 3rd year
BEQ is 2445 and the 4th year BEQ is 2445. Qualification Requirements
for Manufacturing are available. Required delivery schedule
is 300 ea per month after receipt of order and continue at
that rate until complete. of order. FMS quantities are 2 each
per year. The ship to address is: FB2039, Tinker AFB OK. 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: ggarten@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN380215)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--GLARE SHIELD ASSEMBLY
SOL SPO475-99-Q-VE98
DUE 100899
POC Contact: for copies of RFQ solicitations contact lacretia
M oore/BV415/804-279-3948 FAX 804-279-6078 OR 4300 KO SA brina
spratley/804-279-3438
DESC: PR-NO: YPG99208000349 NSN 1680-00-587-2143, glare shield
Assembly Grumman Aerospace corp CAGE 26512 P/N A51A10174-19
other than full and open. More than one source, intended sources:
Grumman St Augustine CAGE 61174 the Conrad company CAGE 22539
27 -EA del to Stockton CA 95296 del by 188 days 32 -EA del
to Norfolk VA 23511-3392 del by 188 days. Government first
article test is requi red. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-258 SN380300)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--DIFFERENTIAL ASSEMBLY
SOL SP0475-99-X-DE18
DUE 092099
POC Contact: for copies of RFQ solicitations contact the buyer
lacretia Moore/BV415/804-279-3948 FAX 804-279-4300 OR 6078
KO sabrina spratley/804-279-3438
DESC: PR-NO: YPG99217000555 NSN 1680-01-259-6633, differential
Assembly MPC Products Corp CAGE 19710 P/N 255-1390-802A 10
-EA del to New Cumberland PA 17070 del by 158 days. See note
22. Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-258 SN380301)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--GUIDE ASSY, PISTON
SOL SP0475-99-X-DE22
DUE 092799
POC Contact: for copies of RFQ solicitations. contact the buyer
lacretia Moore/BV415/804-279-4300 OR 6078 contracting officer
sabrina sprateley/804-279-3438
DESC: PR-NO: YPG99242000411 NSN 1650-01-254-4549, guide assy,
piston Parker Hannifin Corp CAGE 93835 45 -EA del to Stockton
CA 95296 del by 140 days 45 -EA del to New Cumberland PA 17070
del by 140 days. Other than full and open. More than O NE source.
Specifications, plans or drawings relating T O the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-258 SN380314)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PARTS KIT, BRAKE STA
SOL N0038399RF091
DUE 102599
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-1630-01-106-4861-PF, IAW Ref Nr 5006097, Qty 131
EA, Delivery FOB Origin--The only approved manufacturing source
is (0B9R9) Aircraft Braking System. NAVICP last procured the
Brake Parts Kit in July 1998 from (96547) Naval Air Reworks
Facility in Jacksonville, FL. at a unit price of $10,798 for
a quantity of 1 each., See Note 22.
CITE: (I-258 SN380326)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SECONDARY HEAT EXCHANGER
SOL N0038399Y0394
DUE 102099
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-350-1156-GF, Ref Nr 2340472-3-1, Qty 14
EA, Delivery FOB Origin, RDD 45-- This requirement is for the
repair of the Secondary Heat Exchanger in the Environmental
Control System of the F/A18 aircraft. Because the articles
to be repaired are highly specialized parts and due to the
unavailability of drawings, only Allied Signal, Inc. (02LU7)
has been solicited. Any other interested parties should contact
NAVICP Source Development at (215) 697-5717 for information
regarding technical qualification for future procurements.,
See Note 22.
CITE: (I-258 SN380327)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-00-Q-T021
DUE 110199
POC LTJG Edward D. Pidgeon, BV417 (804)279-3079/ Jeanne B Yonce,
Contracting Officer (804)279-5145
DESC: NSN:1660-00-654-2496, United Technologies Corp, Cage 73030,
P/N 565198, DWG 565198 Revision "J". Deliver a quantity of
16 Each. Deliver to Memphis, TN. Delivery is 180 Days ARO.
Anticipated award date 01 NOV 99. All responsible sources may
submit a written or electronic bid, proposal or quotation which
shall be considered by the agency. ABVM may apply. Quotes may
be submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application A-4 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-258 SN380355)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--HIGH SPEED RESCUE HOIST
SOL DAAH23-99-R-0402
DUE 110499
POC Ruby Hughes, Contract Specialist, (256) 876-2523 and Hamilton
Bowie, Contracting Officer, (256) 842-7534
DESC: Description of Requirement - NSN: 1680-01-058-3671, Army
P/N 42305R1, QTY: 12 each with option quantities of 10. The
delivery schedule 30 days after contract award. The Government
intends to solicit and negotiate with only one, or limited
number of sources. Suggest small business firms or other interested
in subcontracting opportunties in connection with this procurement
make contact with firm(s) listed. Sole source is Lucas Western
Incorporated, 2604 Highway 20 North, Jamestown, North Dakota
58401. All responsible sources may submit a proposal, which
shall be considered by this agency. Request solicitation package
from: U.S. Army Aviation and Missile Command, AMSAM-AC-SA-F,
Redstone Arsenal, Alabama 35898-5280. The most recent representative
unit price and quantity relative to this acquisition is contract
awarded in 1996 NSN: 1680-01-058-3671 for a quantity of 12
each and unit price of $139,000. The Government provides this
price history without assuming the responsiblity for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. See note 22.
CITE: (W-258 SN380384)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 16--LYCOMING ENGINES
SOL 99-80-RFQ-007
DUE 092399
POC Heidi Muller, Contracting Officer 808-266-2863
DESC: Purchase of two (2) zero time factory remanufactured Lycoming
TIO-360-C1A6D engines for a Government owned and operated Partenavia
P-68. Brand Magentos Bendix D4LN-3000, Model IO-682555-13,
100 amp Alternator w/double pulley system (Electrosystems ES-4019LS),
24V. Requests for RFQ shall be in writing and should be submitted
to the above address or facsimile requests will be accepted
at (808)266-2862. (Attn: Heidi Muller). All responsible sources
may submit a quotation which , if received timely, shall be
considered by the agency for award. See notes 1 and 26.
CITE: (W-258 SN380400)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--YOKE ASSEMBLY, CYCLI, NSN: 1615-00-115-4718, P/N:
114C3043-6, QTY: 26 EACH
SOL DAAH23-99-R-0401
DUE 102899
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1615-00-115-4718, P/N: 114C3043-6, for a
quantity of 26 each applicable to the CH-47 Aircraft. F.O.B.
Destination with deliveries to Texarkana, TX. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. This procurement
is currently restricted to Approved Sources. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The suggested sources
are Boeing Helicopter, P.O. Box 16858, Philadelphia, PA, Olympic
Tool and Machine Co., 2100 Bridgewater Rd., Aston, PA, Morton
Tool Co., 77 H Baltimore Pike, Chester Heights, PA and Mecachome
Mecanique Generalede Precision, 10 Av De La Grande Armee, Paris
75017 France. All responsible sources may submit an offer which
will be considered. This requirement is currently unfunded,
award will be withheld pending receipt of sufficient funds.
See numbered Note(s): 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-258 SN380432)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1025
DUE 110599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99235000350, NSN 1560008698996, Window, Panel, Aircraft,
Note 26 applies, IAW Boeing Helicopters DWG 114S1723 Rev "D",
Note 9 applies, First Article Testing required. Restricted,
Note 1 applies, Delivery is 90 DARO. This solicitation will
be issued as an IDPO for indefinite delivery purchase order,
valid up to $99,999 for base plus option to extend contract
60 months. Contract is bilateral for one year. 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-258 SN380532)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--VIRTUAL PRIME VENDOR (VPV) PROGRAM, WORLDWIDE WHOLESALE
CONSUMABLE SUPPORT
DUE 110199
POC Elizabeth Brown/DD179/(804)279-5259/ebrown@dscr.dla.mil,
Fax (804) 279-3715
DESC: REQUEST FOR INFORMATION STATEMENT OF OBJECTIVES Virtual
Prime Vendor (VPV) Program Worldwide Wholesale Consumable
Support Purpose of RFI. 1. To provide industry the opportunity
to comment on the operational application of the Virtual Prime
Vendor concept to assist in determining the initiatives that
will optimize the logistical support of Department of Defense
(DoD) weapon systems programs. 2. To announce the current
intentions of the Defense Supply Center Richmond to implement
the VPV program in support of the weapons systems and reparables
identified in the Statements of Objectives (SOO) below.
3. To engage industry and other interested individuals in an
exchange of information on the technical aspects of the VPV
program and likely costs. 4. To assess the capability of
industry to provide the products and services envisioned for
support of the weapons systems and reparable components identified
in the SOO. 5. To provide industry and academia the opportunity
to present alternative courses of action, methodologies, best
business practices, and technologies with respect to the VPV
implementation. 6. We are not seeking a philosophical discussion
on theories and concepts. Background. The Defense Logistics
Agency (DLA) serves within the Department of Defense (DoD)
as a wholesale level industrial distributor of spare parts
and maintenance, repair, and operating supplies for the military
services worldwide. DLA is seeking unique and innovative approaches
to support that will maintain the highest state of weapons
system readiness. The VPV program will accomplish this by improving
the supply chain that provides logistics support to the military
service's maintenance facilities. New strategies are required
using advanced manufacturing, distribution, and materials management
techniques. These strategies will improve repair turn around
time, assess the industrial base ability to respond to changes
in customer demand, and effectively reduce the overall cost
to the government. This requires integrating the commercial
and military supply and distribution systems, electronic data
interchange, inventory management and direct vendor delivery.
Statement of Objectives (SOO). 1. The vendor
shall provide wholesale consumables support to the Scheduled
Level Depot Maintenance (SLDM) at the Naval Aviation Depot
(NADEP) maintenance activity at NADEP Cherry Point, North Carolina,
in support of the targeted weapons systems/ reparables rebuild
and overhaul requirements. 2. The vendor may provide worldwide
wholesale consumables support for the AV-8B and F-4 aircraft,
H-46 and H-53 helicopters, and the F-408, T-58, and T-64 aircraft
engines. 3. The vendor shall provide site specific retail
supply operations as identified by the customer and bill for
those services separately from wholesale consumables support.
4. The vendor shall assume all risk associated with technical,
schedule, financial, pricing, transition, readiness, or other
factors, which may impede the success of the VPV application.
The vendor will establish risk mitigation mechanisms appropriate
for each risk identified in the program. 5. The vendor shall
function as the single source of supply and will operate or
outsource the overall capacity to arrange for purchase, inventory
management, forecasting, quality control, receipt processing,
storage, packaging and transportation of specified parts.
6. The vendor shall establish a network of suppliers capable
of meeting the requirements of the VPV arrangement. The vendor
shall interface, coordinate, and provision materiel through
current and future government contracts (IPV, CLS, Sole Source,
Competitive, etc.) and incorporate these contracts into their
performance plans. The vendor must establish contracts for
items not currently under contract by the government. 7.
The vendor shall provide for the capital reduction of government
wholesale stocks of repair part consumables during the initial
stages of vendor performance. 8. The vendor shall leverage
private sector, best business practices in information and
distribution technologies. The vendor shall integrate commercial
and military supply and worldwide distribution systems using
Electronic Data Interchange (EDI) and Direct Vendor Delivery
(DVD) for NSNs on this contract. 9. The vendor shall provide
the system interfaces (capability, architecture, and compatibility)
necessary to integrate its commercial systems into government
systems for the VPV arrangement. 10. The vendor shall at
a minimum, meet a supply availability rate of 85% by the end
of the first six months, 90% by the end of the first year,
and 95% by the end of 18 months that the program is in effect.
11. The vendor contract award target will be one year from
the publication of the RFI. The vendor shall provide a 90-day
post-award phase-in plan. Performance monitoring shall commence
at the conclusion of this period. 12. The implementation
vehicle will be a standard CPFF, FFP with incentive, or other,
with a contract duration that would best support implementing
VPV initiatives. 13. The program shall be responsive to
surge requirements in support of worldwide contingency operations.
14. The vendor shall establish a wholesale cost recovery
structure consistent with that commercially available through
third party logistics providers. Questions/Solicited Information.
Industry is encouraged to address each of the objectives stated
in the SOO. Be as specific as possible in your response, indicating
those elements that you believe are achievable and satisfy
the approach outlined in this document. To the extent that
you take issue with aspects of our approach, be equally specific
in describing alternatives. Please key the specifics of your
response to relevant RFI objective numbers Respondent's
Invited to Participate. Comments are solicited from all parties
who have experience in the current and emerging best business
practices and technologies relating to integrated supply chain
management, distribution, manufacturing, maintenance, and materials
management techniques. Responses. We request that responses
be forwarded in Microsoft Office for Windows via email to the
Contracting Officer, Elizabeth Brown, ebrown@dscr.dla.mil by
November 1, 1999. DSCR will announce, at a later date, an
Industry Day to publish and further discuss the findings and
recommendations that were developed as a result of this RFI.
CITE: (W-258 SN380534)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1024
DUE 110599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99235000340, NSN 1560007562783, Blanket Assembly, Accoust,
Note 26 applies, IAW Boeing Helicopters DWG 114ES023 Rev "U",
Note 9 applies, First Article Testing required. Unrestricted,
Delivery is 90 DARO. This solicitation will be issued as an
IDPO for indefinite delivery purchase order, valid up to $99,999
for base plus option to extend contract 60 months. Contract
is bilateral for one year. 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-258 SN380538)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1026
DUE 110599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: NPG99250001163, NSN 1680012684371, Panel Assembly, Swit,
Note 26 applies, IAW Guardian Electric P/N A075-100066-00,
Unrestricted, Delivery is 90 DARO. This solicitation will be
issued as an IDPO for indefinite delivery purchase order, valid
up to $99,999 for base plus option to extend contract 60 months.
Contract is bilateral for one year.
CITE: (W-258 SN380543)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1027
DUE 110599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99250001051, NSN 1615010695412, Light Module Assembly,
Note 26 applies, IAW Olympic Tool and Machine Co, P/N OT-1001-3,
Unrestricted, Delivery is 90 DARO. This solicitation will be
issued as an IDPO for indefinite delivery purchase order, valid
up to $99,999 for base plus option to extend contract 60 months.
Contract is bilateral for one year.
CITE: (W-258 SN380547)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1028
DUE 110599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99218000280, NSN 1560000732443, Plate, Transmission,
Note 26 applies, IAW Boeing Helicopters, P/N 107D3162-3 Rev
D, ADCN#5, ADCN#6. Unrestricted, Delivery is 90 DARO. This
solicitation will be issued as an IDPO for indefinite delivery
purchase order, valid up to $99,999 for base plus option to
extend contract 60 months. Contract is bilateral for one year.
Intended Source is Rexnord Corp.
CITE: (W-258 SN380548)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, SAFETY RELIEF
SOL sp0740-99-r-3426
DUE 102899
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4820-00-816-4488 this solicitation is a for an indefinite
quantity contract. quantity of 252 with 4 option years. various
destinations within 5 zones. delivery schedule of 140 days
for quantities up to 63, each additional 32, add 30 days. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: valve, safety relief 3. approved
sources (32762) p/n 9861001; (76050) p/n mc1603-3501 4. the
following notes are included by reference: note 9 and 26. 5.
this solicitation will be available on the internet at http://www.
dscc.dla.mil/rfq/,15 days after this notice is published in
the cbd requests for hard copies of this solicitation will
not be accepted. 6. The small business size standard is 500
employees. 7. specifications and drawings are not available.
8. 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: grindley mfg; m c aerospace corp 9. 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. various increments: 1
- 32 33 - 126 127 - 252 253 - and up
CITE: (W-258 SN380568)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD, POSITIONER, LANDING GEAR
SOL F42630-99-Q-22656
DUE 102699
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-814-3332 P/N: 4G13153-103A, P/N 4G13153/103A
P/N: 4G13153-103A, 4G13153/1, Pitch positioner cyl. Dim: 2
1/2" OD X 18" long. Material: steel. Function: cylinder rod
for the pitch positioner cylinder. 61EA. Applicable to: C-5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
1999 61 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 OCT 1999. The
anticipated award date will be 26 Oct 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Eagle
Tool & Machine Co, Springfield Oh 45506-0179. To: Special Projects
Mfg Co Inc, Fort Worth Tx 76108-2530. To: Arkwin Industries
Inc, Westbury Ny 11590-5018. First article test required. 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. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-258 SN380659)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR HOUSING
SOL F42630-99-Q-22673
DUE 102699
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-252-4036 P/N: 2007307-105, Material-
4330V steel per AMS 6411. Function-Aids in attaching MLG Drag
Brace and tension strut to axle. This is a highly stressed
critical application landing gear component. 7EA. Applicable
to: Egyptian F16 A/B/C/D. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 7 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
05 OCT 1999. The anticipated award date will be 26 Oct 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Machine Specialties Incorporated, Greensboro
Nc 27409 9107. To: Cagas Precision & Research Corp, Bedford
Va 24523-3685. To: Bemsco Inc, Salt Lake City Ut 84101-3058.
To: Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530.
First article test required. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-258 SN380660)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM LOWER
SOL F42630-99-Q-22675
DUE 102699
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-071-5592 P/N: 2006629-105, P/N 2006629-105,
8"LX 1.25" THICK MADE OF ALUMINUM ALLOY END ITEM F16ES-FR QR-
C THE VERTICAL AXIS. 68EA. Applicable to: F16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 68 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 OCT 1999. The
anticipated award date will be 26 Oct 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Special
Projects Mfg Co Inc, Fort Worth Tx 76108-2530. To: Valley Machine
And Engineering Inc, Belgrade Mt 59714-8918. First article
test required. 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. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Steve Wall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-258 SN380661)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CLYINDER MLG
SOL F42630-99-R-2042
DUE 110499
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-242-1514 P/N: 7027516-10, This item
is a outer cylinder on the main landing gear of the B52 Acft
128ea. Applicable to: B-52. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:28 Feb 2002 20 ea 28 Jun 2002 14 ea 30
Sep 2002 16 ea 31 Dec 2002 78 ea The approximate issue/response
date will be 05 OCT 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Coltec Industries Inc, Euless
Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
Hydro-Mill Co, Chatsworth Ca 91311-5202. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-258 SN380662)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1029
DUE 110599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99253000312, NSN 1680012436358, Lever, Pitch, IAW Boeing
Helicopters, P/N 107C1303-1 Rev "F", Note 26 applies, Unrestricted,
Delivery is 90 DARO. Intended Source is American Research &
Components Co.
CITE: (W-258 SN380704)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--HOIST UNIT, ENGINE
SOL SP0490-99-Q-XA47
DUE 100499
POC Buyer: Kay Principe 804-279-4509/ KO: Syrl H. Ellis 804-279-3775
DESC: PR fpg99035001052, NSN 1730-00-483-2707, HOIST UNIT, ENGINE
IAW LOCKHEED MARTIN CORP. CAGE 98897 PART NUMBER 4S91000-101C
AND BREEZE-EASTERN DIV. OF TRANSTECHNOLOGY CAGE 08484 PART
NUMBER WE-3401A-2. CRITICAL APPLICATION ITEM (NOTE 26). SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. 1-EACH
DELIVER TO TRAVIS AFB CA 94535-2631 DELIVER BY 60 DAYS ARO.
CITE: (W-258 SN380744)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 011400
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 15 October
1999.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
CITE: (W-258 SN380610)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--BOILER COIL
SOL R3195
DUE 092299
POC Evelyn Jenkins, Purchasing Agent, (757) 417-4525
DESC: 23--Boiler Coil UH27090 E-302
CITE: (W-258 SN380376)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HDR CLOSURE DOOR ASSEMBLY
SOL N65540-99-R-0084
DUE 123099
POC Annette Bucci, Contract Specialist 215-897-7770
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure 4 each, HDR Closusre Door Assemblies with
an option quantity of 4 each, 1 set of HDR Closure Door Alignment/Installation
Tools and Fixtures with an option quantity of 1 set, 8 each
HDR Closure Door Safety Stops with an option quantity of 8
each, 2 each Arm Pivot Pins, 2 each socket cap screws, 8 each
flathead socket screws and associated technical data. HDR Closure
door shall be manufactured in accordance with drawing 53711-169-6853526.
Non-Destructive testing inspections and certifications are
required. Delivery is required 130 days after contract award.
This proposed procurement is 100% Small Business Set-Aside.
SIC Code 3599. All responsible small businesses may submit
a proposal which shall be considered by Naval Surface Warfare
Center, Philadelphia. All request for solicitation must be
submitted in writing to Naval Surface Warfare Center, Carderock
Division, Philadelphia, Naval Business Center, Building 4 Attention:
Annettte Bucci, Code 3353, Philadelphia, PA 19112-5083. Requests
can also be faxed to 215-897-7994. See Note(s) 1.
EMAILADD: buccia@NSWCCD.navy.mil
EMAILDESC:
CITE: (W-258 SN380390)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M915 FOV
SOL DAAE07-00-R-S002
DUE 010200
POC Contact, Joe Tarnowiecki, 810/574-8121/Contracting Officer,
Richard K. Kulczycki, 810/574-5632
DESC: This solicitation is for the procurement of the M915 Family
of Vehicles (FOV). Estimated quantities are as follows: M915A5
Truck Tractor, 1624 each; M916A3 Truck Tractor; 462 each and
M917A2 Dump Truck, 383 each. A five year Requirements Contract
is planned. This will be a competitively negotiated procurement.
EMAILADD: tarnowij@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380416)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 25--LIFT GATE
SOL F09650-99-T-6732
DUE 092199
POC Terri Frye, (912)926-9510, Fax (912)926-3569
DESC: Lift gate 42 x 80 inches, with a 6 inch tapered ramp. Model
#BMR 35 Contractors shall quote brand name or equal to Maxon.
THE FOLLOWING CLAUSES ARE APPLICABLE TO SUBJECT SOLICITATION:
FAR 52.212-1 (INSTRUCTIONS TO OFFERORS), 52.212-2 (EVALUATION-COMMERICAL
ITEMS)52.212-3 (OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERICAL
ITEMS), 52.212-4 (CONTRACT TERMS AND CONDITIONS-COMMERICAL
ITEMS) AND 52.212-5 (CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Oral procedures
will be used for this solicitation. Quotes may be faxed to
912 926-3569 All responsible sources may submit a quote.
The anticipated award date will be 09/22/99. The approximate
response date will be 09/21/99 at close of business. **Combined
Synopsis/Solicitation-Oral procedures will be used for this
solicitation. A separate written RFQ will not be issued this
synopsis announcement serves as the request for quotation.
**See note 1 for Small business setaside**
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
at this address
CITE: (W-257 SN380241)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL, DRIVING AXLE.
SOL SP075099R2725
DUE 110499
POC For Information Only, Point of Contact- Lori Spang Phone:(614)692-4212,
Fax (614)693-1574
DESC: NSN 2520-01-343-0791 DIFFERENTIAL, DRIVING AXLE. CRITICAL
APPLICATION ITEM. MERITOR HEAVY VEHICLE SYSTEMS LLC (78500)
P/N V86015447. Qty of 15 to be delivered to 60 days after award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 22,26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
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: Meritor Heavy Vehicles Systems. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-258 SN380338)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL, DRIVING
SOL SP075099R2726
DUE 110499
POC For Information Only, Point of Contact- Lori Spang Phone:
(614)692-4214 Fax: (614)693-1574
DESC: NSN 2520-01-343-0792 DIFFERENTIAL, DRIVING. MERITOR HEAVY
VEHICLE SYSTEMS LLC (78500) P/N V86015448. Qty of 8 to be delivered
to Richmond, Va 23297-5900 and qty of 9 to be delivered to
Albany, Ga 31704-1128, 110 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 22,26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD, The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. 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.
CITE: (W-258 SN380353)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--VEHICLE RACKS
SOL 1PI-R-1438-99
DUE 092499
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation 1PI-R-1438-99 is hereby amended to extend
the due date for receipt of proposals to 2:00 p.m. Eastern
Standard Time on September 22, 1999. Additional subdrawings
to Drawing #A3276903 will be issued. All other terms and conditions
remain unchanged.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
and any amendments
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380437)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE MLG
SOL F42630-99-Q-03125
DUE 102699
POC Wheels, Brakes/Likw/[801]777-6603, For additional information
contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 2620-00-174-1748 P/N: 17.00-16/12PR, PREDOMINANT
MATERIAL: RUBBER 75ea. Applicable to: C-47/C-117 Mlg. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Jan 2000 75
ea The approximate issue/response date will be 05 OCT 1999.
The anticipated award date will be 26 Oct 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Michelin Aircraft Tire Corp, Greenville Sc 29605-. To:
Goodyear Tire & Rubber Co, Akron Oh 44316 0001. 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil See Note (s) 9. !!
CITE: (I-258 SN380658)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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, BEARING
SOL SP04000Q8007
DUE 102099
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 37D400200P109, NSN
2840-01-072-2651 Other Than Full and Open Competition Applies.
Alternate offerors MUST submit a complete technical data package
with their offers or they will be considered to be non-responsive.
Quantity: 24 each delivered to Cherry Point, NC with best available
delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger/BP156/804-279-6616
EMAILDESC:
CITE: (W-257 SN380214)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--OIL JET, FRONT FRAME
SOL SP04000Q8008
DUE 102099
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (cage 99207) P/N 6029T27G03, NsN 2840-01-067-0125
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package with their offers
or they will be considered to be non-responsive. Quantity:
133; 72 each to Stockton, CA; 61 each to San Diego, CA with
best available delivery, FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380227)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--AUXILIARY POWER UNIT
SOL N0038399Y0395
DUE 102099
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-01-150-7135-GF, Ref Nr 3800076-3-4, Qty 12
EA, Delivery FOB Origin, RDD 45--This requirement is for the
repair and modification of various components of the Auxiliary
Power Unit on the F/A18 aircraft. The additional NSN's and
P/N's are: 7rh2835-01-257-2713gf, 3800076-4-4; 7rh 2835-01-253-9589
gf, 3800076-4-5; 7rh 2840-01-347-8038 gf, 3800076-5. Because
the items to be repaired/modified are highly specialized parts
and due to the unavailability of drawings, only Allied Signal,
Inc. (99193) has been solicited for this effort. Any interested
parties should contact NAVICP Source Development (215) 697-5717
for information regarding technical qualification for future
procurements., See Note 22.
CITE: (I-258 SN380328)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
SOL 992040112
DUE 110499
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-029-5415-NQ, Ref Nr 3024901, Qty 262 EA,
Delivery FOB Origin, Approx Due Date O/A Nov 04 99-- 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). Drawings
are not available. See Note 26. Since this is a" source controlled
item, competition shall be limited to Pratt & Whitney, Canada.,
See Note 22.
CITE: (I-258 SN380329)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--SHIELD, HEAT
SOL SP0480-99-Q-Y001
DUE 092399
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-274-7585, Shield, Heat, Pratt and Whitney Aircraft,
Cage 77445, P/N 4057930, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99035001109, Total
quantity 145 delivery location, 145 ea to New Cumberland PA.
60 days ARO. note 26 applies. unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-258 SN380336)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--SHROUD IGV; F110
SOL F34601-00-Q-49382
DUE 110599
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: 28--SHROUD IGV SOL F34601-00-Q-49382 DUE 110499 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Yarber/Lpdpb/[405]739-5491 Item 0001
NSN 2840-01-146-9391JF P/N: 1276M66G01, Compressor IGV shroud
is 360 degree four piece assy that holds 42 IGV inner trunnions
in place inside the forward stator case assy. Used to support
the IGV allow it to rotate in place. Doughnut shape 16" dia
x 3" high x 1.5" wide with 42 3/8" holes for IGV and 16 1/4"
bolt holes. Material is aluminum. 150ea. Applicable to: F110ge100
Eng.. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Jan 2001 150 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 05 OCT 1999. The anticipated award date will be 04
Jan 2000. Written procedure will be used for this solicitation.
To: Purdy Corp The, Manchester Ct 06045-1898. To: Aba Industries
Inc, Pinellas Park Fl 34666-9000. To: Tool Sales And Service,
Cincinnati Oh 45215-1244. To: Beacon Industries Inc, Bloomfield
Ct 06002-3594. To: Union Machine Co, Groveland Ma 01834-0248.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49382&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-258 SN380397)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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 RING, NOZZLE
SOL SP0-99-Q-TE97
DUE 102199
POC Ron Heimburg, PH: 804-279-6491, FAX: 804-279-3123; Capt.
Rod Murphy, PH: 804-279-4100
DESC: NSN 2840-01-279-4252, General Electric P/N 4007T62P12.
Quantity 16 each. Origin inspection required, critical application
item. Delivery to Cherry Point, NC. All responsible sources
may submit an offer which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN.
CITE: (W-258 SN380426)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--SLEEVE, WORM, TURBINE
SOL SP0480008010
DUE 102199
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (cage 99207) P/N 37D400130P104, NsN
2840-00-907-2555, Acceptable Sources: Precision Gear Inc. (Cage
21540) and ACR Industries Inc. (Cage 57152) Other Than Full
and Open Competition Applies. Alternate offerors MUST submit
a complete technical data package with their offers or they
will be considered to be non-responsive. A 100% Small Business
Set Aside Applies. Government First Article Testing also applies
and the quantity to be supplied for testing is 3 each. Quantity:
66 each delivered to Cherry Point, NC with best available delivery,
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-258 SN380430)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONVERGENT SEGMENT LINER, NSN: 2840-01-455-9138PT
SOL FD2050-99-52283
DUE 100899
POC The Point of Contact is Linda Lorillard, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: This is for a 5-year requirements-type contract for convergent
segment liners for the F15/16 aircraft. First article is required.
Approved sources are 59420/Gunver Mfg and 52661/UTC, Pratt
& Whitney. Qualification requirements will be provided in the
solicitation for other interested sources. NOUN: Convergent
Segment Liner; NSN: 2840-01-455-9138PT; P/N: 4084791; UOI:
each; SIZE/DIMENSIONS: Approximately 15 in. long X 4.5 in.
wide X .5 in. deep; PREDOMINANT MATERIAL: Columbium Alloy;
FORM/FIT/ FUNCTION: Augmentor nozzle convergent segment liners
protect convergent segments from high exhaust gas temperatures.
Estimated contract quantities for each of the 5 years are as
follows: Basic year: 92, Option 1: 3616, Option 2: 3211, Option
3: 3211, Option 4: 3211. Approximate solicitation issue date:
8OCT99. 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: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380484)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-Y473
DUE 100799
POC Geraldina Dixon, Ph. 804-279-3043, Fax 804-279-6015; Lena
Miles, Ph. 804-279-5762, KO
DESC: NSN: 2840-01-277-8222, the solicited item is a shroud segment
for a turbine.The shroud segment is a critical application
item. FOB is at Desination. Origin Inspection is required.
Quantity is 170 each. The OEM is General Electric Company.
DSCR does not currently have an approved technical data package
available for this NSN. Numbered note 23 applies. Faxed quotes
will be accepted by POC.
EMAILADD: gdixon@dscr.dla.mil
EMAILDESC:
Specialist, via e-mail.
CITE: (W-258 SN380531)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--GEN STATOR; F110 ENGINE
SOL F34601-00-Q-49393
DUE 110599
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: 29--GEN STATOR SOL F34601-00-Q-49393 DUE 110499 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291 Item
0001 NSN 2925-01-435-9057PR P/N: 1376M46P07, Gen stator functions
as an assy With rotor which provides electrical power to the
Ignition Exciter, the Augmentor Fan Temp Control and the Speed
Indicator in cockpit, material is metal alloy & aluminum alloys._Appl:
F110-100 engine 13ea. Applicable to: F100. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 Sep 2000 13 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 05 OCT 1999. The anticipated award
date will be 04 Dec 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Simmonds Precision Engine Sys
Inc, Norwich Ny 13815-0310. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49393&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-258 SN380622)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--COMPUTER, ENGINE; F110 ENGINE
SOL F34601-00-R-49349
DUE 110599
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: 66--COMPUTER, ENGINE(EMSC) SOL F34601-00-R-49349 DUE 110499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Yarber/Lpdpb/[405]739-5491 Item 0001
NSN 6620-01-358-7531PR P/N: 7148M74P02, The ENSC is an airframe-mounted
unit containing a battery, Flex/Connector assembly, and four
electronic component assemblies (including digital programed
CPV board). The function of the EMSC is to receive digital
engine performance signals from the engine monitoring system
processor (EMSP) and aircraft parameters from the aircraft
multiplexer (MVX) bus. The main purpose of the EMSC is to record
fault data for download. The dimensions are 5.0 inches in height
maximum, width is 6.5 inches maximum and depth is 10.0 inches
maximum. Material consists of aluminum and steel alloys-electrical
wiring and sealing compounds. 10EA. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 May 2001
10 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 05 OCT 1999. Written procedure will be used for this solicitation.
To: Ametek Aerospace Products Inc, Wilmington Ma 01887-2190.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49349&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-258 SN380628)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--BLADE, STG 1; F101 ENGINE
SOL F34601-00-R-49378
DUE 110599
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: 28--BLADE, STG 1 SOL F34601-00-R-49378 DUE 110499 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427 Item 0001
NSN 2840-01-213-8634JF P/N: 1282M57P01, The Blade is airfoil
shaped with a concave/convex surface and knife seals on on
on one end and fir tree shaped at the other end. (Platform)
Function: Transmits gas path energy through the turbine section
of engine to mantain thrust operation and proper airflow. Dimensions:
Approx 6 inches in length by one inch wide by. 080 inches thick.
Material: Rene N4. Acft: B1B. Eng: F101-GE-102. 4294ea. Applicable
to: B1b Acft;f101-Ge-102. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 May 2000 4294 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 05 OCT 1999. Written procedure will be used for
this solicitation. To: Walbar Inc, Peabody Ma 01960-3369. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Walbar Of Arizona Inc, Chandler Az 85224-4701. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49378&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-258 SN380636)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--SLEEVE, DAMPER
SOL SP0480-99-Q-TE99
DUE 102199
POC Ron Heimberg, PH: 804-279-6491, FAX: 804-279-3123; Capt.
Rod Murphy, PH: 804-279-4100
DESC: NSN 2840-01-089-4118, General Electric P/N 4046T54P01.
Quantity 625 each with 100% option. Origin inspection required,
critical application item. Delivery to Barstow, CA. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-258 SN380716)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--COUPLING, DRIVE
SOL SP048000Q8006
DUE 102099
POC Tracey Krueger/BP156/804-279-6616
DESC: Vickers Inc. (Cage 90166) P/N DS-934284, NsN 2995-00-013-3692
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package with their offer
or it will be considered to be non-responsive. Quantity: 398
each delivered to Cherry Point, NC with best available delivery,
fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380206)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--TRANSDUCER ASSEMBLY
SOL N0038399QF092
DUE 102599
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-462-9498-TN, Ref Nr 5910448, Qty 266 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). Solicited:
Hamilton Sundstrand, Rockford, IL. There are no drawings available.
EAD: 12/99. See note 26., See Note 22.
CITE: (I-258 SN380330)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y682
DUE 091599
POC Barbara Wiley, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: This modification issued to cancelled previous synopsis
notice accepted number 366472, Aug 11, 1999. NSN2915-01-184-8759,
P/N 1742450-01. reason to be cancelled: Awarded against to
Long Term Contract.
CITE: (W-258 SN380383)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--BUSHING
SOL SP0480-98-Q-Y481
DUE 100799
POC Geraldina Dixon, Ph. 804-279-3043, Fax 804-279-6015; Lena
Miles, Ph. 804-279-5762, KO
DESC: NSN: 2915-00-972-0096, the solicited item is a bushing.The
bushing is a critical application item. FOB and Inspection
is at Desination. Line Item 1: 53 each; Line Item 2: 52; Line
Item 3: 283 each.The OEM is Hamilton Standars Divsion. DSCR
does not currently have an approved technical data package
available for this NSN. Numbered note 23 applies. Faxed quotes
will be accepted by POC.
EMAILADD: gdixon@dscr.dla.mil
EMAILDESC:
Specialist, via e-mail.
CITE: (W-258 SN380499)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-99-Q-1291
DUE 102999
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-99-Q-1291;
PRON: AX925973AX; NSN: 3040-01-088-1926; Quantity: 15 each;
Part Number: 420610; Approved Source is Vickers, Incorporated;
Noun: Shaft, Shouldered; SIC Code: 3566; Business Size Standard
is 500 employees; Closing Date: 1999 October 29; Point of Contact:
Richard Mullady, Phone: (256) 955-9267, Telefax: (256) 955-8683;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the buyer shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
Origin. Only approved source is Vickers, Incorporated. 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.
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Number Notes 22, 23, and 26.
CITE: (W-258 SN380386)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00QH032
DUE 100899
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99252001124, Bearing, Sleeve, NSN 3120-00-824-2336,
Source control item, Boeing Helicopters, cage 77272, P/N 107R3561-2
Rev H, Approved source: RBC Transport Dynamics, cage 09455,
Torrington Co., cage 21335, New Hampshire Ball Bearings, cage
15860, Origin inspection required. Critical application item.
The tech/quality/test requirements for the above p/n will be
in conformance with the listed drawing. Stock buy for a total
of 3,217 each going to Tracy, CA.
CITE: (W-257 SN380207)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE BEARING
SOL SP044199QDW95
DUE 101399
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Mimi Kirkland/BW200/804-279-3508/Contracting Officer
DESC: 3120-01-194-4257 P/N KJB127981B An unrestricted technical
data package is available from DSCR. Call 804-279-3356 or fax
4946 for package. Quantity: 155 to be delivered to San Diego,
CA within 150 DARO or best possible delivery. Inspection
and acceptance at origin. FOB Destination. ABVM applies. Unrestricted.
See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-258 SN380392)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REPAIR PARTS
SOL SP0490-99-Q-HH07
DUE 101499
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-9036 request the procurement of repair
parts for A Cincinnati mill. Fob-san Diego, CA 45 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-258 SN380299)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BRIDGEPORT LATHE
SOL SP0490-99-Q-HH01
DUE 101499
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-11-1136 request the procurement of A CNC
lathe Bridgeport ezpath II, SD CNC lathe W/interval multi-tap
Transformer for 208V, 24V, and 480V, 3PH, 60HZ operation and
standard features. Delivery to FOB eligin AFB FL, 30 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-258 SN380313)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 34--STAINLESS STEEL COMBINATION LAVATORY/TOILET
SOL ACD-99-Q-0023
DUE 092099
POC Tongee Flemming, (214) 905-5393
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation ACD-99-Q-0023 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. A single award will be made. Term
of the contract will be for one year plus a (1) one-year option
and delivery shall be FOB destination. CLIN 0001: BASE YEAR:
Stainless-Steel Combination Lavatory/Toilet. As a minimum the
units shall have floor mount; filler bubbler head with GPM
flow control; 14-gauge lavatory bowl; integral seat with high
polish #7 finish; 14-gauge elongated bowl, tested to 5,000
LB load or greater; 12-gauge welded cabinet with sound deadening
and fireproof interior insulation; and water closet trap passes
2 5/8" spherical solid. Bradley P/N 920-5182R "or equal" QTY:
9 EACH; and Stainless-Steel Combination Lavatory/Toilet, Bradley
P/N 920-5182L "or equal" QTY: 9 EACH. Guaranteed Minimum (base
year only) to be ordered is 9 each and the Maximum to be ordered
is 18. Delivery required within 30 days after receipt of award
(ARA). CLIN 0002: FIRST OPTION YEAR- Stainless-Steel Combination
Lavatory/Toilet, Bradley P/N 920-5182R "or equal" QTY: 3 each;
and Stainless-Steel Combination Lavatory/Toilet, Bradley P/N
920-5182L "or equal" QTY: 3 each. Any items ordered above the
guaranteed minimum will be ordered on delivery order(s) issued
by any contracting officer located within the 17 state Central
Region: Quotes shall include product data information, additional
discounts offered, any extended warranty information, and company's
DUNS Number. If "equal" is offered, offeror shall provide manufacturer's
part number/model, along with descriptive literature and specifications.
Units must meet all applicable ADA heights and clearance requirements.
Offeror shall state warranty, which shall be a minimum of one
(1) year for all parts and labor. Offeror shall provide one
(1) set of operating & maintenance and parts list manuals for
each unit. The provisions at FAR 15.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. FAR 12.212-2,
Evaluation-Commercial Items, is applicable. Paragraph (a),
evaluation criteria is as follows: Award will be made to the
low, technically acceptable offeror. Also, OFFEROR SHALL INCLUDE
A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. FAR 52.212-4,
Contract terms and Conditions-Commercial Items, applies to
this acquisition with the following additional clauses: FAR
52.216-18, Ordering paragraph (a): insert "date of award for
a total of one year"; FAR 52.216-19, Order Limitations: paragraph
(a) insert "one", (b)(1) "9 each", (b)(2) 18 each, (b)(3) "30
days", (d) "5"; FAR 52.216-22, Indefinite Quantity, paragraph
(d) insert "the completion of the last delivery order."; FAR
52.217-8, Option to Extend Services; FAR 52.232-19, Availability
of Funds for the Next Fiscal Year, insert "September 30th";
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, and the following
additional clauses apply to this acquisitions: FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Actions for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.252-1, Solicitation Provisions
Incorporated by reference (available at http://www.arnet.gov/far).
Delivery orders may be issued via facsimilie. Quotes are due
9/20/99, 1:30 PM, CST, at Immigration and Naturalization Service,
ATTN: ACDCAP/Flemming, 7701 N. Stemmons Freeway, Dallas, TX
75247. Award will be made on or about 22 Sep 99. Inquiries
and quotes may be faxed to 214 767-7458. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.
CITE: (W-258 SN380541)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 34--CONTOUR BAND SAW
SOL DAAH13-99-T-0231
DUE 092799
POC Jacqueline Adekanbi @ 361 961-2561
DESC: "See Note (23) " This description covers the minimum requirements
for procurement of a Contour Band Saw. The machine shall be
new and one of the manufacturer's current models in accordance
with specification. Contact Jacqueline Adekanbi @ 361 961-2561
or fax requests for copy of specifications to (361) 937-1126.
Delivery is 60 days ARO. Firm Fixed price contract is anticipated.
This is a commercial item. Please provide cage code, taxpayer
identification code, DUNS and business size. The proposed solicitation
is unrestricted. All responsible sources may submit an offer
which will be considered.
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC:
CITE: (W-258 SN380697)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 36--ACID DIP TANK
SOL N68836-99-T-0122
DUE 092399
POC Alisa C. Murray (228) 761-2009 Fax (228) 761-2130
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for commerical items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N68836-99-T-0122 applies
and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37 and Defense
Acquisition Circular 91-10. The standard industrial code is
3499 and business size is 500 employees. This requirement is
for a fixed priced contract for one line item as follows: Line
Item 0001: Quantity (1) one (ea) Item Description: Acid Dip
Tank manufactured to the specifications of the American Society
for Testing and Material D32299-95ae1 Filament-Wound Glass-Fiber-Reinforced
Thermoset Resin Corrosion-Resistant Tanks. A site visit is
requested at no expense to the government before submitting
a bid. For a site visit, contact the contracting officer listed
above. Delivery required 60 days after award of the contract
to be delivered FOB Destination to: Navsta Pascagoula, SIMA
bldg 50, Pascagoula MS 39595-3500. The provisions at FAR 212.212-1,
Instruction to Offerors - Commercial Items applies. Paragraph
(h), Multiple Awards - Delete entire paragraph and substitute
"Award". The Government plans to award a single contract resulting
from this solicitation. Quoters are required to complete and
include a copy of the following provisions with their proposals;
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Also DFARs 252-225-7000, Buy American Act and Balance
of Payment program Certificate. Clause 52.212-4, Contract Terms
and Condition Commercial items, applies. Addendum to Paragraph
(o) Warranty - add: "Additionally, the government will accept
the contractor's commercial warranty." The clauses at 52.212-5,
contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veteran; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7001, Buy American
Act and Balance of Payment Program and DFARS 252.204-7004,
Required Central Contractor Registration. The government intends
to make a single award to the responsible contractor whose
quotation is the most advantegeous to the government considering
price and price-related factors. This soliciation will be evaluated
on price, delivery, and past performance in manufacturing this
type of tank or related equipment. Vendors are required to
be Central Contractor Registered (CCR). Quotations must be
received not later than 3:00 PM, local time, 23 Sep 1999. Quotations
sent via the US Postal Service should be mailed to the NAVSTA
Pasagoula, FISC Det bldg 50, Attn: Alisa C. Murray, Pascagoula
MS 39595-3500. All Quotations not sent through the US Mail
will be considered to be hand carried and direct delivered.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00 am and
3:00 pm. Numbered note 01 applies.
CITE: (W-257 SN380219)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, P.O. Box 02-5413, Miami, FL 33102-5413
SUBJECT: 38--WIRE SAW WITH POWER PACK
SOL CNC-25398
DUE 092099
POC Elis A. Vargas, Contract Specialist, (507) 272-3643, Luz
M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: This is a combined CBD 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 SOLCITATION
DOCUMENT; PROPOSALS ARE BEING REQUESTED AND A SOLICITATION
BOOKLET WILL NOT BE ISSUED. Solicitation CNC-25398 is issued
as a request for proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-39. The Panama Canal Commission intends
to solicit only brand name products manufactured by: Diamant
Boart/Target, Inc. Offerors shall provide unit price and extended
amount for the following items: 1)Wire saw (SLA 800/V80), with
power pack DA26, P/N: 178266, Qty: 1 ea.; 2)Carrier for swivelling
roller SLA 800/V80, P/N: 510.00601, Qty: 4 ea.; 3)Feed motor
VM33/SLA 800 incl. 6 pol ancillary housing, P/N: 008.203.01,
Qty: 4 ea.; 4)Cable saw driver SLA driver SLA 800/V80 incl.
driver wheel and hydraulic motor V80, P/N: 510.00703, Qty:
3 ea.; 5)Countersunk screw, P/N: 510.00006, Qty: 12 ea.; 6)Mounting
disk, P/N: 510.00052, Qty: 12 ea.; 7)Drive wheel SLA 800, P/N:
510.00052, Qty: 4 ea.; 8)Protective hood SLA 800mm, P/N: 510.00802,
Qty: 3 ea.; 9)Add on plate, P/N: 008.203.02, Qty: 12 ea. Delivery:
CIF Locks Track Maintenance Unit, Miraflores, Republic of Panama
after receipt of notice of award. The following provisions
and clauses apply to this acquisition: Provision 52.212-1 Instruction
to Offerors-Commercial Items (Aug 1998); Provision 52.212-3
Offeror Representations and Certifications-Commercial Items
(June 1999). Provision 52.215-5, Facsimile Proposals (Oct 1997);Clause
52.212-4 Contract Terms and Conditions-Commercial Items (May
1999); Clause 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items.
(May 1999) but only the clauses incorporated by the Contracting
Officer under paragraph (a)and (b): 52.222-26,52.222-35,52.222-36,52.222-37;
Clause 52.247-42 CIF Destination (APR 1984); Initiation of
a Claim within one year; Applicable Law; Exoneration, Succession
by Panama Canal Authority. These clauses /provisions may be
accessed Via Internet at URL:http://www.cais.net/pancanal.
Offers are due no later than September 28, 1999 at 3:00 p.m.,
local time. Offers may be transmitted to fax 272-6208, if dialing
locally or 011 507 272-6208, if dialing from the United States
or another country. Foreign mail shall address offers to: Panama
Canal Commission, Contracting Division, Purchasing and Contracts
Branch, 7801 NW 37 ST., Miami, FL 33166-6559. Offers handcarried
or by courier services to the following address: Panama Canal
Commission, Contracting Division, Building 710, First Floor,
Balboa, Republic of Panama. NOTE: In order to prepare an offerors'
mailing list for subject solicitation, please fax your company's
name, address, telephone and facsimile numbers and point of
contact as soon as possible to fax No. 507 272 7 When requesting
solicitation, state name, address, facsimile, telephone numbers,
e-mail and solicitation number. Requests will be accepted by
facsimile at 011 507 272 7661, e-mail: fmcc-ty3@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. *****
CITE: (D-258 SN380557)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 39--ASBESTOS REMOVAL
SOL F25600-99-R0108
DUE 092399
POC Brian Straka, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email brian.straka@offutt.af.mil
DESC: This is a combined synopsis/solicitation for services
non-personal issued by the 55th Contracting Office, Offutt
AFB, Nebraska. This document was prepared in accordance with
the format found in the Federal Acquisition Regulations Document
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This electronic announcement is the
only solicitation being issued. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number(s) F25600-99-R-0108 is being
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular (FAC) 97-13. The government intends
to issue a purchase order for the following service(s): Removal
and disposal of asbestos pipe insulation, piping, fittings,
and unit heaters associated with abandoned heating systems
located in a hangar ceiling and the floor near the hangar doors,
and mechanical rooms. All services to be performed should be
included in the quotation because NO PARTIAL QUOTES WILL BE
CONSIDERED. All quotes should be received by 23 September 1999/4pm,CST
and, if possible, sent back electronically via e-mail, if possible.
The following clauses and provisions will apply to this acquisition.
FAR 52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. 52.222-26, Equal
Opportunity (E.O. 11246). 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans, (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers, (29
U.S.C. 793). 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). The following are also applicable to this acquisition,
DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR).
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
Of Commercial Items. 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). DFAR 252.204-7004, Required Central Contractor Registration,
is applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Brian Straka (e-mail address/ brian.straka@offutt.af.mil).
Quotes must be valid until 30 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0108&LocID=601
LINKDESC:
notice
EMAILADD: brian.straka@offutt.af.mil
EMAILDESC:
CITE: (D-258 SN380395)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: 40--LOCKS 27, LIFT GATE CHAINS, LIFT GATE SYSTEM REPLACEMENT
SOL DACW43-00-B-0201
DUE 110599
POC Contract Specialist JEAN BEAUSANG (314) 331-8512 (Site Code
DACW43)
DESC: Specifications and Drawings will be available approximately
5 October 1999 on the St. Louis District Web Page at http://www.mvs.usace.army.mil.
Hard copies will be available and may be obtained by FAX request
to Jean Beausang at (314) 331-8746, or by E-mail to Jean Beausang
at the address listed below. Bid opening will be approximately
5 November 1999. The duration of the contract period is 270
calendar days. This procurement is 100% small business set
aside. See Note 1. To qualify as a small business concern,
the size standard is a concern and its affiliates having 500
employees or less. All responsible sources may submit an offer
which will be considered by the agency.*****
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-257 SN380253)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-00-R-0044
DUE 110599
POC Les Allan/804-279-5528/fax 804-279-5983
DESC: YPG99228000382, NSN 4010-00-555-7987 chain, stud link flash
butt welded, nonmagnetick chain size 3/4 inch. First Article/Preproduction
approval contractor testing required. Critical application
item. This is procured as fully competitive in accordance with
a Military/Federal Specifications/Standards and/or voluntary
Industry standards. Note 26 applies The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaion.
Qty 30 SO, delivery 120 ARO
CITE: (W-258 SN380332)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-00-R-0044
POC Les Allan/804-279-5528/ fax 804-279-5983
DESC: Solicition is cancelled in its entirety.
CITE: (W-258 SN380406)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0560-99-Q-P952
DUE 093099
POC Angela Fedele, CBB/25, (215)697-2431 KO/Buyer
DESC: 60 each fiber rope assembly, single leg I/A/W Ocean Products
Research Inc. P/N BOS-14-K7. Delivery to CONUS (excluding
Alaska). Note 26 applies. Delivery evaluation factor applies.
This acquisition is total small business set-aside offering
product of SB concerns. To obtain a copy of the solicitation,
use Internet site www.dscp.dla.mil (procurement Gateway).
CITE: (W-258 SN380558)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-99-Q-P949
DUE 093099
POC Angela Fedele, CBB/25, (215)697-2431 KO/Buyer
DESC: 100 reels rope, fibrous, double-braided (nylon) I/A/W MIL-DTL-24050.
Delivery to CONUS (excluding Alaska). Note 26 applies. Drawings
are required. Delivery evaluation factor applies. This acquisition
is total small business set-aside offering product of SB concerns.
To obtain a copy of the solicitation, use Internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-258 SN380596)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 41--MOVE AND REPLACE MCQUAY CONDENSING UNIT
SOL F11623-99TI924
DUE 092399
POC Eli Inungaray, Contract Specialist, Phone 618-256-9275, Fax
618-256-5237, Email eleazar.inungaray@scott.af.mil - Yolanda
Bent, Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for the removal
of an existing McQuay condensing system and purchase and installation
of a new McQuay condensing system for building 1800 at Scott
AFB, IL., SITE VISIT SET FOR FRIDAY 17 SEPT 0900, SCOTT AFB,
BUILDING 1800. POC IS RICH LANTER (618) 256-5952. CLOSING DATE
THURSDAY 23 SEP 1999 COB. Prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) The solicitation, F11623-99-T1924,
is issued as a request for quotation (RFQ). The solicitation
package includes the statement of work, provisions/clauses
and wage determination. It is the contractor responsibility
to be familiar with all-applicable clauses and provisions.
This acquisition will be 100% Small Business set aside. The
Government will award a Purchase Order resulting from this
solicitation to the responsible offeror that is most advantageous
to the government. The following factors will be evaluated:
technical capability, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. The solicitation and required provisions and clauses
can be downloaded at www.eps.gov. The Standard Industrial Classification
Code (SIC) is 1711 and the Small Business Size Standard is
$7.0. All responsible sources may submit a bid, proposal, or
quotation which shall be considered by the agency. Telephone
quotes will not be considered. Contract award cannot be made
to any contractor who is not enrolled in the Department of
Defense (DOD) Central Contractor Registration (CCR) Program.
See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99TI924&LocID=468
LINKDESC:
notice
EMAILADD: eleazar.inungaray@scott.af.mil
EMAILDESC:
CITE: (D-258 SN380503)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 42--AVON GAS MASKS AND CANISTERS
SOL 99413127
DUE 092499
POC Dena Martin, Contract Specialist, Phone (202) 927-8820, Fax
(202) 927-8688, Email dcmartin@afthq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 100 each Avon Gas Masks #SF10;
310 each Avon gas mask canisters #SF10/NBC; and 310 each Avon
gas mask canisters #SF10/CNCS. Mask and canisters must be brand
name only because of existing use by the Bureau of ATF. Quotes
must be FOB destination price; delivered to Bureau of ATF -
Warehouse, 15932 Tournament Dr., Gaithersburg, MD 20877. This
procurement is a total small business set-aside and will be
made using the simplified acquisition procedures under FAR
Subpart 13.5. All quotes must be mailed or faxed (202) 927-8688,
Attn: Dena Martin by 9/24/99. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form, for payment
via electronic funds transfer. No telephone request or inquires
will be accepted. No solicitation document will be issued,
therefore such request for solicitation will be considered
non-responsive. Quotes must include delivered price and product
literature. Award will be based on an all or none basis and
price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99413127&LocID=1742
LINKDESC:
notice
EMAILADD: dcmartin@afthq.atf.treas.gov
EMAILDESC:
CITE: (D-258 SN380391)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, MS #26, Baltimore, MD 21226-5000
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL DTCG40-99-Q-70050
DUE 093099
POC Point of Contact - Jo Ann deBullet, Contract Specialist,
(410) 762-6485, J.M. McGuirk, Contracting Officer, (410) 762-6486,
Facsimile 410) 762-6056 or 6008
DESC: NSN 4330-01-421-4324, Filter, Fluid, Stack Filter collapse/burst
press rating 138 PSID, test temp 100 degrees. F, medium-lube
oil, differential press drip at 25 GPM: 1.0 PSID filter service
rating: 5 Microns. Vicron gasket. P/N 6730058. This part number
is Allen Filters, Inc., P.O. 747, Springfield, MO 65801. This
is a brand name mandatory item. QTY: 588 each. FOB Destination
to, USCG ELC, Warehouse Annex, Columbia, MD. All responsible
and responsive sources are invited to express their interest
and ability to provide the above described item, via fax in
writing, no later than 9/30/99. All responsive and responsible
sources may submit a quote, which will be considered by the
agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises, (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working captial
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. Numbered Note: #1. (AC0914007-01)
CITE: (I-257 SN380262)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR UNIT, REC
SOL N0010499QCD52
DUE 101999
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
DESC: NSN 7H-4310-01-465-1509, SPEC NR TDP VER 001, Ref Nr C-D/DV/NAVY,
Qty 6 EA, Deliver to Supship C/o Bath Iron Works Corp Brunswick
ME, Precomunit Roosevelt Ddg 80 Pascagoula MS, See Notes 22,26.
CITE: (I-258 SN380320)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 43--SERVICE FOR SCUBA DIVING EQUIPMENT, FICAL YEAR
SOL Q0897192740002
DUE 092499
POC Irvin F. Krick, 619-437-2565
DESC: This is a Combined Synopsis/Solicitation for Commercial
Item prepared in accordance with the format in FAR SUBPART
12.6, as supplemental with additional information included
in this notice. This procurement is set aside for Small Business.
All responsible sources may submit an offer. This announcement
constituted the only solicitation, proposalare requested and
a separate written Solicitation will not be issued. Solicitation
number Q0897192740002 applies and issued as request for proposal.
This Solicitation will document and incorporated provisions
and cluses are those Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. The Standard Industrial code (SIC)
is 7699 and the business size standard is 500 emplyees. This
acquisition is being conducted in accordance with FAR 12
and in conjunction with FAR 13, Simplified Acquisition Procedures,
100% set aside. This Solicitation if FOB Destination Service
required during FISCAL Year "00" between 10-01-99 thru 09-30-00.
(CLIN_ 0001 Service, for Government Owned Equipment, to hydro
test, tumble, paint, overhaul as required. provide General
shop labor rate, sanblasting on some equipment, Sbuba Dive
Bottles: hydro test, scuba bottles tumble, scuba bottles clean/sandblast/prime/paint,
SECUMAR bottles: hydro test, clean, sandblast/prime/paint,
LAR V Bottles: hydro, 02 clean/sandblast/prime/paint, Haskel
Pump overhaul as required, Haskel Pump PMS, Haskel dome filter
maintenance, RIX Compressor Complete Overhaul or as required,
RIX Compressor lay -up maintenance and craeting, Rix Compressor
PMS, RIX Compressor separators, RIX Compressor filters, GAS
Transfer system (GTS) PMS, Hoses: hydro test, clean, or replace
as needed, Gauges (air): Calibrate and clean (M/C), Gauges
902: Calibrate, clean (M/C) or replace as needed, Seaview
Gauges: Calibrate or replace as needed, Tescom Requlator, clean,
test, repair or replace as needed, Relief valve, clean test
or replace as needed, Pall Filter Housing: clean, test, gram
Scales: calibrate, Torque Wrenches: Calibrate, Aur Samples,
Air System Maintenance (labor only) Award shall be made to
the technically acceptable low quote. facsmile request are
acceptable. Please submit your request and quote to fax numbe
r 619-437-3547. The facsmile machine is a Xerox Model PRO657
with receive date, time capability and receive speed of (G3)
2400-33600. Commercial procedures as outlined in F12 and
inconjunction wtih FAR 13 are applicable. Note 1.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-258 SN380620)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 43--SERVICE FOR SCUBA DIVING EQUIPMENT, FISCAL YEAR
"00"
SOL Q0897192740002
DUE 092499
POC Irvin F. krick
DESC: this Modification is being issued to add date of closing
of Notice No. 380620. Closing Date: 09-24-99.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-258 SN380624)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--20-INCH FLANGED CRYOPUMP SYSTEM
SOL 8-1-9-16-c4935
DUE 092799
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - Michael L.
Sweigart, Contracting Officer, Phone (256) 544-0281, Fax (256)
544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: MODEL TM500
CRYOPUMP. PUMPING SPEED: N2 10,300 L/S, H2 13,000 L/S, AR 8,500
L/S, H2O 30,000 L/S. COOLDOWN TIME: 180 MINUTES. CROSSOVER:
550 TORR-L/S. HIGH VACUUM FLANGE: 20-INCH ANSI(ASA) 27.5"OD,20.813"ID,25"BC,20EA
1.25" DIA BOLT HOLES. O-RING: 21.95"ID X 0.210" THICK VITON.
ROUGHING FLANGE: KF40. PRESSURE RELIEF: 5 PSIG POPPET VALVE
WITH KF40FLANGE. REGENERATION PURGE TUBE: 0.25" PARKER ULTRASEAL
FITTING WITH VITON O-RING FACE SEAL. 10 FOOT CRYOPUMP POWER
CABLE. OPERATOR AND MAINTENANCE MANUAL. CVI PART NO. 37-2550-05003
OR EQUIVALENT. QUANTITY: 2 EACH ITEM 2: MODEL CBST 6.0 WATER-COOLED
SCROLL COMPRESSOR. VOLTAGE: 230V, 3 PH. REMOTE START/STOP CAPABILITY
UTILIZING INTEGRALMAGNETIC CONTACTOR. INSTRUMENTATION: FRONT
DISPLAY HIGH/LOW PRESSURE GAUGE AND HOUR METER. INTERLOCK FUNCTIONS:
COMPRESSOR OVERTEMPERATURE SENSOR,HELIUM UNDERPRESSURE SENSOR.
STATUS LIGHTS FRONT DISPLAY POWER ON, RUN AND OVERTEMPERATURE.
10 FOOT FLEXIBLE GAS LINES. OPERATOR AND MAINTENANCE MANUAL.
CVI PART NO. 37-2550-04399 OR EQUIVALENT. QUANTITY: 2 EACH
ITEM 3: MODEL 818 SILICON DIODE TEMPERATURE READOUT. DIGITAL
DISPLAY, 115V, 1PH,60HZ. CVI PART NO. 37-2550-06335 OR EQUIVALENT.
QUANTITY: 2 EACH The provisions and clauses in the RFQ are
those in effect through FAC 97-12. This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3563
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 45 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items described
above are due by the date/time specified, and may be mailed
or faxed to the identified point of contact and include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraphs
(d),(e),(f),(h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than September 20, 1999. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/MSFC/class.html
[REPLACE "MSFC" WITH THE MSFC'S ABBREVIATION] Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-c4935
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380698)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--ELECTRODE, COMBINATI
SOL N0010499RVD07
DUE 110399
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-00-148-9855-X2, SPEC NR TDP VER 007, Qty 1
EA, Delivery FOB Origin, See Notes 9,26,27.
CITE: (I-258 SN380321)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--NUCLEAR SAFC SIRPOD
SOL N0010499RVD24
DUE 110399
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4470-01-350-9301-X3, SPEC NR TDP VER 001, Qty 448
SH, Deliver to Receiving Officer Portsmouth NH, Contract 100
Percent Small Business Set Aside--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER,
WILL BE CONSIDERED., See Notes 9,26,27.
CITE: (I-258 SN380322)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT CONTRACTOR FIRST ARTICLE TESTING APPLIES
SOL SP0740-99-R-3398
DUE 110499
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC99218000439 NSN 4820-01-372-6031, CAGE 30003
part No 639AS9141 valve, float I/A/W U.S.NAVY drawing number
639AS9141. 774 - EA del to hill AFB UT 84056 del 30 days after
award 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(S).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. 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. 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 or price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-258 SN380285)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY
SOL SP0760-99-R-6215
DUE 110599
POC For Information Only, Point of Contact - Joseph Smith, Telephone
Number - (614) 692-2118
DESC: NSN 4820-00-105-1057 Valve Assembly. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. 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: joseph_smith@dscc.dla.mil
EMAILDESC:
CITE: (W-258 SN380572)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--CONTROL ASSEMBLY, PRESSURE FILLING, NONVENTED DRUM.
IN ADDITION TO BELOW LISTED DWGS, 1 EA
SOL SP0560-99-Q-P896
DUE 103099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones (215) 697-9359 buye R: Teresa
M. wilde (215) 697-6183
DESC: PR-NO: YPI99250003888 NSN 4930-00-855-8739, "control assy,
pressure filling. consists of valve body, inlet and outlet
2, 1 valve cover, 1 Venture throat, 1 guide shaft, 3 compressure
springs, 1 diaphragm, 1 poppet, 1 hex nut, 1 DISC, 2 slotted
plugs, 1 male quick DISC, 1 female quick DISC., in accordance
with military specification MIL-C- 43044B(me) and U.S.ARMY(fscm
97403) Dwg. DL13215E8372." 25 -EA del to Robins AFB GA 31098
del by 01 Nov 99. All responsible sources may submit offer
which DISC shall consider.
CITE: (I-258 SN380374)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CLEARANCE CHECK FIXTURE
SOL F41608-99-Q-14151
DUE 103099
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: david.andretti@kelly.af.mil
DESC: NSN: 4920-01-093-9807 P/N: 3833000F118 QTY: 1 EA. SIZE,
DIMENSIONS, OR OTHER FORM, FIT OR FUNCTION: APPLICABLE TO F-16
A/B AIRCRAFT. LENGTH: 54.24" WIDTH: 12.00" HEIGHT: 16.07" WEIGHT:
680 LBS. RIGIDLY HOLDS AS INSTALLED END BEARING AND MEASURES
INNER RACE MOVEMENT. SOLE SOURCE: PNEUMO CORP., KALAMAZOO,
MI. NO DRAWINGS OR BID SETS AVAILABLE. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380394)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--PROBE, HEATER
SOL SP049000R0072
DUE 102799
POC Kevin Allen/CK950/Ph: (804)279-6683/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99208000568. NSN: 4920-00-622-1407. Probe, Heater.
Howell Instruments Inc. FSCM 98869, P/N BH1278. DSCR does not
currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
Application Item. Total quantity 38 EA. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Manufacturers: Howell Instrument,
Inc. Part Number: BH1278. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 90
Days ARO. This is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304 (1)) (Sole
Source) FAR 6.302-1. Intended source: Howell Instruments, Inc.
Solicitation will issue on 06 Oct 99. Closing date 27 Oct 99.
This solicitation will be made in writing.
CITE: (W-258 SN380708)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HAMMERS, HAND, WITH FIBERGLASS, STEEL AND WOOD HANDLES.
SOL 6FES-B3980224S
DUE 091699
POC Loretta Martin, Contract Specialist, Phone (816) 823-1721,
Fax (816) 823-3109, Email loretta.martin@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: Solicitation 6FES-B398024S (5120 Hammers, Hand, with Fiberglass,
Steel and Wood Handles) is hereby being canceled in its entirety.
For futher information contact Loretta Martin 816-823-1721.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-B3980224S&LocID=7
LINKDESC:
notice
EMAILADD: loretta.martin@gsa.gov
EMAILDESC:
CITE: (D-258 SN380438)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 52--PARTICULATE MONITOR
SOL N00244-99-T-B534
DUE 092399
POC Contracting Officer TEDDY SANTOS 619-532-2918; Contract Specialist
Mike Alexander 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-B534.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued as a 100% Small Business Set-Aside
(SEE NOTE 1), under Standard Industrial Code (SIC) 3829 (Measuring
and Controlling Devices, NEC) with a small business standard
of 500 employees. Fleet and Industrial Supply Center San Diego
(FISCSD) has a requirement for the following items: 0001
Tapered Electronic Oscillating Microbalance (TEOM), series
1105 Diesel Particulate Monitor, quantity 1 ea. 0002 Two meter
heated sample line (ancillary to CLIN 0001), quantity 1 each.
0003 One meter heated sample line (ancillary to CLIN 0001),
quanitity 1 each. Delivery shall be made FOB Destination to
Receiving Officer, Naval Aviation Depot, P.O. Box 357058, Bldg.
90, Attn: FISC Receiving, San Diego, CA 92135-7085 not later
than 45 days after date of contract award. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3 Offeror Representation and Certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001,
0002, 0003. In lieu of product literature, Offerors may otherwise
articulate their understanding of the requirement through written
explanation or renderings. All responsible Offerors are to
submit current pricing, delivery time, payment terms, discounts
for prompt payment, if any (e.g. 1% 10 days), cage code, Dunn
and Bradstreet number, Taxpayer Identification Number (TIN),
company's complete mailing and remittance addresses and all
applicable specifications regarding this solicitation. Also
required are copies of applicable commercially published price
lists pertaining to your company's products that meet the specifications.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: company's CAGE Code, Dunn & Bradstreet
number (DUNS), Taxpayer Identificatin Number (TIN), and COMPLETED
FAR 52.212-3. Reference Solicitation number on all correspondence.
Quotes must be received no later that 3:00 p.m. PST, 23 September
1999 and will be accepted via FAX (619-532-2347) Attn: Mike
Alexander. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal
Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego.
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-258 SN380565)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, STATIONARY, REAR #2
SOL SPO54099QZ595
DUE 100199
POC KO: Carman Anderson Pbbbb15 21575883
DESC: PR-NPI99217001481 NSN- 5330009071414 Primary Quantity 191,
delivery 54-ea to San Diego CA 92132-5044, deliver within 90
days after date of order, del 57-ea to Norfolk VA 23511-3392,
del within 90 days after date of order, del 80-ea to Cherry
Point NC 28533-5001, del within 90 days after date of order.
Small Business Set-Aside, Size Standard:500. This is unrestricted
Acquisition with preference for SDB. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation.
LINKURL: www.@dscp.dla.mil..
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-258 SN380407)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, COMPRESSOR ROTOR
SOL SPO54099QX434
DUE 100199
POC KO: Donna Landolf Ibbbb99 2156976833 Buyer: Roderick Pryor
Ibbbb11 2156970231
DESC: PR-NP199202001190 NSN-53300009072618 SPECS: Seal Compressor
Rotor, Primary Quantity 260, del 80-ea to Cherry Point NC 28533-5001,
del within 60 days after date of order, del 33-ea to San Diego
CA 92132-5044, del within 60 days after date of order, del
147-ea to Norfolk VA 23511-3392, del within 60 days after date
of order. Deliveries to Conus (excluding Alaska). Small Business
Set-Aside, Size Standard is 500. Total SB Set-Aside offering
product of SB concerns (note 1 applies). While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: rpryor@dscp.dla.mil.
EMAILDESC:
CITE: (W-258 SN380435)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SPO54099QAT65
DUE 100199
POC KO: Carmen Anderson Pbbbb15 2156975883
DESC: PR-YPI99235001018 NSN-5315011725116 P/N-215971-5, Primary
Quantity 819-ea, del 819-ea to New Cumberland PA 17070-5002,
del within 90 days after date of order. Small Business Set-Aside,
Size Standard:1000. This is unrestricted acquisition with preference
for SDB. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-258 SN380454)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
SOL 1PI-R-1440-99
DUE 092399
POC Jacqueline O. Brown, Contract Specialist
DESC: Commodity: Abrasives 1. This Amendment No. 0001, 1PI-R-1440-99,
is issured to extend the hour and date specified for receipt
of offers from September 14, 1999 to September 23, 1999, at
13:00 pm. 2. Except as provided herein, all other terms
and conditions remain unchainged.
CITE: (W-258 SN380475)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--FERRULES
SOL 1PI-R-1444-99
DUE 091799
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1444-99 is hereby amended as follows:
Solicitation is amended to extend opening date from 09/15/99
at 2:00pm to 09/17/99 at 2:00pm. All other terms and conditions
under this solicitaiton remain unchanged.
CITE: (W-258 SN380569)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PRE-ASSEMBLED, PORTABLE ENCLOSURE
SOL N00189-99-T-H656
DUE 092799
POC DAvid Zareczny, 757-443-1431 or Yvonne Davis, 757-443-1329
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 N00189-99-T-H656, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, 2 each, pre-assembled, portable enclosure,
sound reduction from the high levels of noise the employee
is subject to, from the noise the machinery produces 24 hours
a day, climate control for summerand winter months. At least
13, 000 BTU roof mounted air conditioner, with heating strip
for cold weather, electrical lighting, and receptacle outlets
for computer and other necessary devices for the operator on
watch, includes phone jack needed for mommunication from other
stations within the plant, forklift skids on base to place
in plant at location. No overhead lifting devices in plant
to move enclosures, power distribution box for electrical appliances
needed for operations for plant equipment; windows to monitor
equipment in surrounding area where watch station will be placed;
exhaust fan to ventilate air, and for moisture control;materials
to manufacture enclures to be of corrosion resistant materials
to protest against the elements of the area they will be used
in.The size of the enclosure should be 8' - 0" W x 12' - 0"
L X 7' - 0" H; vibration pads should also be included for use
around heavy equipment operating op around enclosures; Maufactured
by Industrial Noise Control, Inc., Addison, ILL Delivery 30
Days/ARO. FOB Point: Destination to Norfolk, VA 23511, Mark
for an overseas Naval installation. Offers other than FOB destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitations 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: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate of
Conformance (APR 1984), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-99-T-H656), 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), 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 mandatroy 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 price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 07,1999. Offers
can be faxed to (757-443-1389/1333) or mailed; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5B, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H656.
CITE: (W-258 SN380471)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 55--LUMBER
SOL RFQ 444-064
DUE 092299
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 429-****. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-12.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 5031, with
a size standard of 100 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various wood and hardware supplies as indicated in section
"vi". (vi) GENERAL: (Item number/description/quantity/unit
of issue) (1) Plywood, CDX x 4 x 8 CCA.40 Grade A / 48/ sheets;
(2) Partical Boad, x 4 x 8 / 24 / sheets; (3) Pine Board, 1
x 6 x 10' Radiata CL, Grade A / 48/ each; (4) Clear Pine Board,
1 x 2 x 10', Grade A/ 48/ each; (5) Clear Pine Board, 1 x 4
x 10', Grade A / 48/ each; (6) Pine Board, 1 x 12 x 12' Radiata,
Grade A / 48 / each; (7) Oak Board, 1 x 2 x 10', Grade A /
48 / each; (8) Red Oak Board, 1 x 4 x 10', Grade A / 48 / each;
(9) Red Oak Board, 1 x 6 x 10', Grade A / 48 / each; (10) Red
Oak Board, 1 x 12 x 10', Grade A / 48 / each; (11) Poplar Board,
1 x 2 x 10', Grade A / 48 / each; (12) Poplar Board, 1 x 4
x 10', Grade A / 48 / each; (13) Poplar Board, 1 x 6 x 10',
Grade A / 48 / each; (14) Poplar Board, 1 x 12 x 10', Grade
A / 48 / each; (15) Mahogany Board, 1 x 4 x 10', Grade A /
48 / each; (16) Mahogany Board, 1 x 2x 10', Grade A / 48 /
each; (17) Mahogany Board, 1 x 6 x 10', Grade A / 48 / each;
(18) Red Mahogany Board, 1 x 12 x 10', Grade A / 48 / each;
(19) Natural Birch Board, 1 x 2 x 10', Grade A / 48 / each;
(20) Natural Birch Board, 1 x 4 x 10', Grade A / 48 / each;
(21) Natural Birch Board, 1 x 6 x 10', Grade A / 48 / each;
(22) Natural Birch Board, 1 x 12 x 10', Grade A / 48 / each;
(23) Joint compound, water base, non-asbestos, 5 gallon container
/ 24 / container; (24) Douglas Fir Board, 2 x 4 x 10' / 50
/ each; (25) Metal Stud, 2 x 4 x 10', 12 gauge steel / 100/
each; (26) Metal Stud, 2 x 4 x 10', 16 gauge steel / 100/ each;
(27) Metal track, 2 x 4 x 10', steel / 100/ each; (28) Sheet
Rock, x 4 x 8' / 200 / sheet; (29) Plexiglass, x 4 x 8, lexan,
clear, tempered / 24 / sheet; (30) Plexiglass, x 4 x 8, lexan,
clear, tempered / 12 / sheet; (31) Plexiglass, x 4 x 8, lexan,
clear, tempered / 12 / sheet; (32) Drywall Screw, 1 ", self
piercing, black, 25 pound box / 4 / box; (33) Drywall Screw,
1 ", self piercing, black, 25 pound box / 4 / box; (34) Drywall
Screw, 1 ", self piercing, black, 25 pound box / 4 / box; (35)
Drywall Screw, 2 ", self piercing, black, 25 pound box / 4
/ box; (36) Decking Screw, 3", galvinized, 25 pound box / 2
/ box; (37) Framing Screw Dril, self piercing, black, 7/16",
25 pound box / 2 / box; (38) Corner Bead, 1 x 10', Tin / 100
/ each. (vii) The contractor has 30 calendar days after date
of the award to deliver all material to the Metropolitan Detention
Center, 100 Twenty-ninth Street, Brooklyn, New York 11232.
This is to be FOB: Destination. (viii) FAR Provision 52.212-1,
Instructions to Offerors--Commercial Items (JUN 1999) and the
following clauses incorporated by addendum apply -- At paragraph
(c), "Period of Acceptance of Offers," has been determined
by the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement.; At paragraph (e), "Multiple Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; 52.204-6 Contractor Identification
Number--Data Universal Numbering System (DUNS) Number (APR
1998) (ix) The evaluation will be based on price and price
related factors. FAR Provision 52.212-2 Evaluation -- Commercial
Items (JAN 1999) (x) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (JUNE 1999) is incorporated
and is required to be submitted with the contractor's quote.
(xi) FAR Clause 52.212-4 Contract Term and Conditions--Commercial
Items (MAY 1999) and the following clauses incorporated by
addendum apply -- 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996); 52.225-11 Restrictions on Certain Foreign Purchases
(AUG 1998); 52.247-34 F.O.B. Destination (NOV 1991). (xii)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(MAY 1999) and the following clauses apply to this clause --
52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
JAR Clause 2852.211-70 Brand-Name or Equal (JAN 1985); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
September 22, 1999 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or 1049 Allenwood Camp Lane (Federal Express,
etc). All quotes should be marked with the RFQ number. (xvii)
For additional information, please contact G.F. Garceau, Contract
Specialist at (570) 547-1641, extension 541.
CITE: (W-258 SN380444)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 55--REDWOOD POSTS DELIVERED TO MANZANAR NATIONAL HISTORIC
SITE
SOL RQ8000-99-033
DUE 092499
POC Theresa Fisher (415) 427-1331 or fax (415) 427-1328
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This is a request
for quotations (RFQ) and the solicitation number is RQ8000-99-033.
It is a resolicitation of RFQ RQ8000-00-027 but deletes the
requirement for endorsement by the Forestry Stewardship Council
(FSC). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This is a small business set-aside acquisition.
The standard industrial classification code is 2421 and the
small business size standard is 500 employees. ITEM 01: 1400
EA Redwood Construction Heart grade rough posts 4"x6"x8'; ITEM
02: 140 EA Redwood Construction Heart grade rough posts 4"x4"x8';
ITEM 03: 6 EA Redwood Construction Heart grade rough posts
10"x10"x10'; ITEM 4: 30 EA Redwood Construction Heart grade
rough posts 4"x4"x16'-6". NOTE: Because of the large size of
this order, it is expected that the Redwood will be cut and
shipped in a green or unseasoned condition. To ensure proper
seasoning over the winter and spring, and to prevent warping
and checking, Contractor must package Redwood posts as noted
below. Contractor may use an alternate method of packaging
with the approval of the Contracting Officer. SPECIFICATIONS
FOR REDWOOD: All Redwood shall be coastal redwood of the Sequoia
sempervirens species. All Redwood shall meet or exceed the
grade requirements for Construction Heart grade as described
in the latest edition of the Standard Specifications for Grades
of California Redwood Lumber. All Redwood shall be Free of
Heart Center (FOHC). All Redwood shall be rough sawn to the
full dimension specified if available. If full dimension is
not available, then it is to be as full sawn as available.
All Redwood posts shall have both ends cut squarely. As soon
as possible after cutting, ends of redwood posts shall be sealed
with Anchor Seal, or approved equal, to control moisture loss
and prevent warping and checking. Only the ends of posts shall
be coated with sealer. The redwood posts are to be used in
the rehabilitation of an historic fence and will be installed
rough sawn as they arrive from the mill, without any further
milling or planing. Care must be taken in applying the sealer
so that no sealer is applied to the sides of the posts. After
cutting, all Redwood is to be sticker stacked as noted below
to prevent warping and twisting. There are no requirements
for moisture content. REQUIREMENTS FOR PACKAGING REDWOOD FOR
SHIPPING: Redwood posts are to be shipped in sticker stacked
bundles not to exceed 1500 pounds in weight. To prevent infection
of Redwood, sticker lath shall be free of stain and decay and
have a moisture content of less than 20%. Bundles shall be
constructed to allow handling by a forklift and storage on
level ground. Redwood posts shall be stacked in layers with
1x2 or 1x3 sticker lath of a uniform thickness separating each
layer of posts. Posts on each layer shall be laid tightly against
each other, and shall also be aligned vertically. Stickers
shall be placed approximately 12" from the ends of posts and
spaced uniformly, with a maximum of 24" between stickers. Bundles
of sticker stacked posts shall be banded with flat metal straps
aligned with the stickers. The metal straps shall be tight
and flat against the redwood to prevent shifting during shipping
and warping or twisting during seasoning. Redwood shall be
protected from crushing by the metal straps, including the
use of suitable protection at corners. DELIVERY AND UNLOADING
ON SITE: Redwood shall be delivered to the Auditorium area
of Manzanar National Historic Site (the Park) which is located
on the west side of US Highway 395 approximately 5 miles south
of Independence, California. Contractor must coordinate delivery
with the Park Superintendent, Ross Hopkins, at least two weeks
prior to the actual delivery date. Telephone Number at the
Park office is (760) 878-2932, or (760) 878-2031. Redwood shall
be delivered FOB destination during the month of October 1999.
Redwood bundles shall be placed in a location near auditorium,
as designated by the Park Superintendent. Contractor shall
provide all equipment and supplies, including a forklift, to
off-load and stack Redwood at the delivery site. Redwood bundles
shall be shimmed to level on the site to prevent shifting or
warping during seasoning. Stacked bundles shall be aligned
vertically and horizontally with supporting bundles and shall
have a minimum air space of 6" between the ground and stacked
Redwood. The provision at FAR 52-212-1, Instructions to Offerors
- Commercial Items, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation - Commercial Items, is applicable
to this acquisition with specific evaluation criteria being
(i) technical capability of the items offered, (ii) price.
Evaluation factor other than price is equal in relative importance
to price. All offerors shall include a complete copy of the
provision at FAR 52.212-3, Offer Representations and Certifications
- Commercial Items, with its offer. Those firms not in possession
of the provision in full text may contact this office and a
copy will be faxed to you. Also, full text of clauses and provisions
may be accessed electronically at the following address: http://www.arnet.gov/far.
The clauses at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, apply to this acquisition. The following additional
clauses cited in 52.212-5 are applicable to this acquisition:
52.222-3, Convict Labor; 52.233-3, Protest After Award; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act - Supplies; and 52.232-34, Payment by Electronic Funds
Transfer - Other than Central Contractor Registration. All
questions regarding this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Theresa Fisher at (415) 427-1328 by 9/20/99. Quotations
are due by 5:00PM PDT 9/24/99. Those firms wishing to respond
to this solicitation should provide this office with the following:
a price quote on company letterhead for the requested items
showing unit price, extended price, FOB point, prompt payment
terms, remittance address, DUNS number, Tax Identification
Number, name and phone number of a contact person, and a completed
copy of the provision at FAR 52.212-3, Offer Representations
and Certifications - Commercial Items. Facsimile quotations
to Theresa Fisher at (415) 427-1328 are acceptable. No oral
quotations will be accepted. All responsible small business
sources may submit a quotation, which shall be considered.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail.
CITE: (W-258 SN380683)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--PURCHASE AND INSTALL (2) UHF/VHF MOTOROLA RADIOS
SOL 99T2029
DUE 092499
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in the
notice. Award of this Solicitation is contingent upon monies
being made available prior to fiscal year 2000 (1 Oct 99).
The government is seeking services, non-personal: to purchase
and have installed two Motorola UHF/VHF Radios. The solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition circular (FAC) 97-06 and Defense
Acquisition Circular 91-13. It is the contractor responsibility
to be familiar with all-applicable clauses and provisions.
(iv) This acquisition will be 100% Small Business set aside.
Unless there are no small businesses that respond, or the price
quoted is not deemed fair and reasonable to the government.
The following FAR provisions and clauses are applicable to
the procurement: 52.212-1, (Aug 1988) Instructions to Offerors-Commercial
Items is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, (Jan 1999)Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
to the responsible offeror that is most advantageous to the
government. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with past performance being the most significant
factor. (x) Offerors are reminded to include a completed copy
of the provision at 52.212-3, (May 1999) Offerors Representations
and Certifications Commercial Items and 252.212-7000, (Nov
1995) Offeror Representations and Certification Items with
its offer. Contact our point of contact for full text if necessary.
(xi) Clause 52.212-4, (May 1999) Contract Terms and Conditions
Commercial Items, is hereby incorporated by reference. (xii)
Clause 52.212-5, (May 1999) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
is hereby incorporated by reference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T2029&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-257 SN380220)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 58--WULFSBERG AM/FM TRANSCEIVERS
SOL M62974-00-Q-4014
DUE 091799
POC Ms. Barbara McAleese, 520-341-2790 OR FAX 520-341-2288/2287
DESC: The Marine Corps Air Station, intends to solicit and negotiate
for a sole source contract with Wulfsberg Electronics Division,
Prescott AZ to supply 3 each, Wulfsberg RT5000 Flexcomm II
AM/FM Transceivers and associated peripheral items for installation
in Navy/Marine UH1N and HH1N Huey Helicopters. This procurement
is for supplies that the Government intends to acquire from
one source of supply under the authority of 41 USC 253(c)1.
The intended systems must have air worthiness release issued
by the Department of Defense. The Wulfsberg radios are the
only known source to have such an air worthiness release issued.
As the item is flight critical and the technical data available
has not been determined adequate to support acquisition via
full and open competition, only the source previously approved
by the Government will be solicited. This is not a request
for quote. A determination not to compete this notice is solely
within the discretion of the Government. POC is Ms. Barbara
McAleese, Contracting Office at 520-341-2790.
EMAILADD: mcaleesebe@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-257 SN380263)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MODULE, RADIO FREQUE
SOL N0010499RTQ29
DUE 110399
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5865-01-164-1509-VN, SPEC NR TDP VER 001, Ref Nr
928307-1, Qty 31 EA, Delivery FOB Origin--DRAWINGS AND SPECS
ARE NOT AVAILABLE., See Notes 9,22,26,27.
CITE: (I-258 SN380323)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 189th Air Lift Wing, Contracting Office, 102 Vandenberg
Boulevard, Suite 115B, Little Rock Air Force Base, Arkansas
72099-4802
SUBJECT: 58--DIGITAL COMMUNICATION LOGGER SYSTEM
SOL DAHA0399T8074
DUE 092499
POC Thomas E. Campbell (501) 987-6062 and Eddie Porter (501)
987-7992
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to this solicitation. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com for more information. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAHA0399T8074. This solicitation is issued as a Request
for Quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Federal Acquisition Regulations
Supplement DCN 19990914 Edition. FAR clauses may be viewed
in full text at the following web sites: http://farsite.hill.af.mil
or http://www.arnet.gov/far. Facsimile submissions will be
accepted. This requirement is set-aside for small business;
all qualifying responsible small business sources may submit
a quote. Government anticipates award without discussion but
reserves the right to enter into discussions with any bidder/potential
bidder at any time. A firm-fixed price contract is contemplated.
The Standard Industrial Classification (SIC) code for this
solicitation is 3669, the small business size is 750 employees.
All items are to be delivered F.O.B. Destination to: 189 Communications
Flight, 102 Vandenberg Boulevard, Little Rock AFB, AR 72099-4802.
Desired delivery date is: 30 days ARO, partial deliveries will
not be accepted. Inspection/Acceptance shall be made at destination.
Quotes will be accepted on a "Brand Name or Equal" basis. The
following salient characteristics are CRITICAL/ESSENTIAL to
the Government. Digital Communication Logger System. 24 Channel
System will be capable of recording incoming and outgoing telephone
calls, VHF, UHF, HF radio transmissions. The equipment is to
be rack mountable. System will have a hard drive capable of
storing 275 channel hours of audio recording. Tape Transport
shall utilize 4mm Digital Audio Tape (DAT). The audio capacity
shall be 500 channel hours with one channel continuously active.
A known acceptable item is the Eventide Model VR320 Digital
Logger. The Logger System will include installation and setup,
training of designated 189th Airlift Wing personnel on operation
of the logger and all manuals and documentation for operation.
In accordance FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB
1998), the following FAR provisions and clauses are incorporated
by reference. FAR clause 52.212-1, Instructions to Offerors
-- Commercial, (JUN 1999) Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. EVALUATION: Provision
52.212-2, Evaluation-Commercial Items, (Jan 1999), applies
with paragraph (a) completed as follows: ) The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement , past performance, and price. Technical
and past performance, when combined, are approximately equal
to price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions as "CRITICAL/ESSENTIAL to the Government". The
Government may use any information at its disposal in determining
technical acceptability evaluation. The Government reserves
the right to award to other than a low-priced offeror and without
discussion. Offeror's SHALL complete the provision at FAR clause
52.212-3, Offeror Representations And Certifications - Commercial
Items (JUN 1999) and DFAR clause 252.212-7000 Offeror Representations
and Certifications--Commercial Items (NOV 1995) and submit
them with their quote. If a copy of these certifications is
needed, it may be requested by calling the contact number identified.
Quotes that fail to furnish required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clause 52.212-4, Contract
Terms and Conditions -- Commercial Items, (MAY 1999) applies
to this acquisition. FAR clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items, (MAY 1999) applies to this acquisition.
The following are addendum to FAR provision 52.212-5: 52.222-3:
Convict Labor (Aug 1996). 52.233-3, Protest after Award (Aug
1996). 52.222-21 - Prohibition of Segregated Facilities.(Feb
1999. 52.222-26, Equal Opportunity (Feb 1999). 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 1998). 52.222-36, Affirmative Action for Workers with
Disabilities (Jun 1998). 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999). 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999). (The following are addendum to DFAR provision
252.212-7001: 252.225-7001 Buy American Act and Balance of
Payments Program. (MAR 1998). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, and the COMPLETED FAR 52.212-3. Reference Solicitation
number on all correspondence. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. GOVERNMENT POINT-OF-CONTACT:
All quotes should be clearly marked with the bidder's name
and solicitation number. Quotations are due to the 189 AW/LGC,
ATTN. SMSgt Tom Campbell, 102 Vandenberg Blvd., Suite 115B,
Little Rock AFB, AR 72099-4802, no later than 4:00 PM Central
Standard time on 24 Sep, 1999, and will be accepted via fax
(501)-987-7986. Electronic quotes will not be accepted. Point
of Contact for information and questions is: Eddie Porter (501)-987-7992.
EMAILADD: edward.porter@arlitt.ang.af.mil
EMAILADD: edward.porter@arlitt.ang.af.mil
EMAILDESC:
CITE: (W-258 SN380348)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL B/PA-99-147
DUE 092299
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC,
Voice: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: 58 -- The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
Miscellaneous Communication Equipment using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) #B/PA-99-147 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The Standard Industrial Code (SIC) for
the miscellaneous communication equipment is 3663 and the small
business size standard is 750 employees. This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6 and supplemented with additional information
included in this Notice. This Notice constitutes the only solicitation
for the below-listed miscellaneous communication equipment.
Written price quotations are herein requested, and a separate
written solicitation document will not be issued. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-13, are hereby incorporated by reference into this
RFQ. The solicitation line-items are as follows: Item 1. Adaptive
Broadband Model 23CX-D-2-23 ghz duplex video microwave system
with two foot antennas (Note: operating frequencies will be
supplied later, probably after award of purchase order), Qty.
1 EA; Item 2. Adaptive Broadband Model 1841949-2 audio modulator/demodulator
card set (6.8 MHz) for use with item #1, Qty. 2 SETS; Item
3. Adaptive Broadband Model 1841949-3 audio modulator/demodulator
card set (7.5 MHz) for use with item #1, Qty. 2 SETS; Item
4. Adaptive Broadband Model 845409-2-100 duplex power/rf cable
kit, 100 ft., Qty. 1 EA; Item 5. Adaptive Broadband Model 845409-2-250
duplex power/rf cable kit, 250 ft., Qty. 1 EA; All items are
to be shipped FOB Destination: International Broadcasting Bureau,
Washington, DC. Delivery Requirement: 90 Days ARO. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-21, Prohibition of Segregated Facilities;
52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-18, European
Union Sanction for End Products; 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, Alternate I. The solicitation provisions
at FAR 52.225-20, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate,
Alternate I and 52.222-22, Previous Contracts and Compliance
Reports are also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the products offered meet or exceed the brand-name items
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
prices for all of the above-listed line-items, prompt payment
terms, correct remittance address if different from the quoter's
mailing address, and a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-referenced
FAR Clauses or Provisions in full text may contact the Contracting
Officer and upon request, a copy of the Clause(s) or Provision(s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
the close of business (5 pm EST), Tuesday, September 22, 1999,
and they shall reference this Requisition no B/PA-99-147. Price
Quotations may be sent via either facsimile to (202) 260-0833
or by mail to the above-stated address.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-258 SN380479)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--ROC SENSORS AND NRE BOOTED CERAMICS
SOL N66604-99-Q-7373
DUE 092399
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to International Transducer
Corporation for Backfit ROC Sensors, quantity eight (8) and
NRE for Prototype Booted Ceramics, quantity two (2). Required
delivery date is 01 Mar 00 or sooner. This is a combined synopsis/solicitation
and no formal solicitation will be issued. A proposal is required
by close of business 23 SEP 99. A Firm Fixed Price contract
is anticipated. Delivery is to Newport, RI, F.O.B. Destination.
See note 22. 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. SIC Code: 3812
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-258 SN380496)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N Cherry Ave,
PO Box 26732, Tucson, Arizona 85726-6732
SUBJECT: 58--LASER FOR GEMINI OBSERVATORY'S ADAPTIVE OPTICS SYSTEM
SOL N991297
POC Andrew Flach, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. is seeking qualified vendors to develop and provide a
Laser System to be used as part of Laser Guide Star Adaptive
Optics System for the Gemini North Observatory, an 8 meter
optical/infrared telescope located on the summit of Mauna Kea,
Hawaii. Adaptive optics systems remove distortions caused by
atmospheric turbulence by making corrections to the incoming
wavefront using a bright point of light in the area being observed
as a reference. This reference point can be a bright star,
or an artificial light source created by shooting a laser at
the sky to excite mesospheric sodium atoms located 90 miles
above the ground. This procurement is for the Laser System
portion of the Gemini adaptive optics system. The Laser System
will need to be precisely tuned to the sodium D2 transition
line (near 589 nm) and will need to be unusually powerful for
a laser at this wavelength. The output power requirement will
depend on the laser temporal and spectral format, which determines
the laser's efficiency at exciting mesospheric sodium atoms.
The laser output power requirement range varies between 7 to
24 W depending on the laser characteristics. The laser system
will be either pulsed or continuous wave. If the laser system
is pulsed, the repetition rate will be between 600 Hz and 1
kHz (goal is 1 kHz) or above 5 kHz. The laser beam must have
excellent beam quality and operation of the laser must be fully
automated. The laser system must be able to work in the Mauna
Kea telescope enclosure and stand harsh environmental conditions
such as high altitude (14,000 feet), cold (around 0 Celsius
degree), dust, changing gravity orientation, etc. Finally,
the laser system must have a robust design capable of operating
reliably for 10 hours a night for years of operation with minimal
maintenance, troubleshooting, or operator time. The Gemini
Observatory is an international collaboration to build and
operate two 8 meter telescopes, one located on Mauna Kea in
Hawaii, the other to be located on Cerro Pachon in Chile. The
Gemini partners include the USA, United Kingdom, Canada, Argentina,
Brazil, Chile, and Australia. The Gemini project is operated
by the Association of Universities for Research in Astronomy,
Inc. (AURA) under contract to the National Science Foundation.
Firms that are interested in receiving Request for Proposal
No. N991297 for this procurement should fax a letter of interest
by no later than 1 October, 1999, to the Gemini 8m Telescopes
Project, 950 North Cherry Avenue, Tucson, Arizona 85719, Attn:
Contracts Manager, Request for Proposal No. N991297. Facsimile
520-318-8590.
LINKURL: http://www.gemin.edu
LINKDESC:
specific information about this procurement at this site.
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-258 SN380504)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--ANTENNA KITS
SOL USSS990055
DUE 092399
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Request for Proposal (RFP) number USSS99R0055
is issued herein. The proposal document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. This action is a 100% small business set-aside.
The SIC code is 3663, the size standard is 750 employees. The
U.S. Secret Service has a requirement to purchase STI-CO Industries
SPF-1 antenna assemblies (or equal) with packaging case, mounting
hardware and accessories as a kit. The total requirement is
for one hundred forty (140) kits, with ninety-five (95) shipping
containers packaged to hold ninety five (95) assemblies, mounting
hardware and accessories, and forty five (45) shipping containers
packaged to hold two kits in each container (kit consisting
of assembly, mounting hardware and accessories.) OFFERORS MUST
REQUEST A LISTING OF ACCESSORIES BY FAXING REQUEST TO GEORGE
ROBERTSON 202-406-6801. ACCESSORIES MUST BE INCLUDED IN THE
PROPOSAL. Specifications for antenna kits: Antenna - 6dB gain,
adjustable from 140-175 MHz, antenna is magnetized at one end
to fit on antenna mount plate or other metal surface, aluminum,
approx. 3 pounds in weight, unit obtains gain through ground
planes, mast section- black anodized high strength aluminum
adjustable (tunable) radial mast, approx. 3 ft high total,
mount section - consists of 2 ft lengths of strengthened aluminum
conduit. Mast mounts onto metal plate assembly and is capable
of mounting onto additional sections below plate, for a total
height of up to 10 ft. The single kit will have 5 mast sections
and the double kit will have 10 mast sections. Coax - not to
exceed 3dBm of loss per 100 foot of coax at 162-173 MHz, double
shielded, size no larger than to RG400. Cases - brand-name
Pelican cases, cases will be made in hinged-sections for easy
removal/storage of brackets for mounting of antenna and mast
sections, compartmentalized nylon mesh pockets with zippers
for storage of RF adapters, tape, trouble tags, AC cable, AC
multi-outlet strips, and 42A blocks. Approx. dimension - 37"
x 17.5" x 6" for single unit antenna kit, and 29.25" x 20.75"
x 11.5" for double unit antenna kit. Double unit kit will have
wheels and handles. Cases will be stackable. Mounting hardware
- Kit will provide a nylon-tide down strap (similar to tie-down
rigs on airplanes) and an eye bolt assembly that would be utilized
for large chimney installations. Accessories - per listing
to be obtained by fax (see above). Items must be same or equal
as those accessories listed. PROPOSALS CONSISTING OF SHIPPING
CONTAINERS ONLY, OR ANTENNA ASSEMBLIES, MOUNTING HARDWARE AND
ACCESSORIES ONLY, OR ANY PORTION THEREOF, WILL NOT BE CONSIDERED.
A single award will be made for the items as stated herein.
Delivery will be FOB Destination, all freight included in the
delivered price, to U.S. Secret Service - IRMD, Radio Communications
Branch, 950 H Street Suite 2000, NW, Washington, DC 20001-4518.
Delivery time - 6 weeks ARO or sooner. The following FAR provisions
are applicable to this RFQ: FAR 52.212-1, Instructions to Offerors
- Commercial, FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the above are
available at the GSA web page http://www. arnet.gov/far; the
Contracting Officer will not accept telephone call requests
for copies of the FAR provisions. Offerors must provided three
references for evaluation of past performance identifying a
name, position, and phone number, as well as the product delivered
to that point of contact. Past performance will be evaluated
as acceptable, unacceptable, or neutral. The Government intends
to award a firm-fixed price contract to the offeror whose offer,
conforming to the terms of this solicitation, is lowest in
price and is from a responsible offeror with acceptable past
performance. Offers, to include representations and certifications,
and past performance information, shall be faxed or mailed
to the U.S. Secret Service Procurement Division, Attn: George
Robertson, 950 H Street, NW, Room 6700, Washington, DC 20001
for receipt by not later than September 23, 1999 at 3 p.m.
Fax number is 202-406-6801. Award is anticipated within thirty
(30) days of receipt of offer. Note: the Internet links cited
in CBD and/or EPS for additional information are not in operation
for this procurement; there is no additional information concerning
this procurement other than as stated herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990055&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-258 SN380544)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TV MODULATOR/DEMODULATOR
SOL MDA112-99-Q-0267
DUE 092499
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001; Six (6) ea. TV demodulator, frequency agile; composite
video output: 1 VPP; input: 0 to +30 DBMV; s/n: > 50DB (+20
DBMV input); integrated chopper pulse (line selectable); video
AGC; BTSC audio decoder; XLR balanced output; line level audio:
ODB minimum output into 600 OHMS; frequency offset capable
of FCC, HRC, IRC; network management capable; frequency coverage:
50-800MHZ; rack mountable; PWR RQMTS: 110VAC, 60HZ. General
Instrument (Commscope) P/N C6BD CMDR 6 NTSC. CLIN 0002; 17
ea. TV modulator frequency agile phaselock; rack mountable
(1 rack unit high); includes following options: C6 MOB module
& BTSC stereo encoder SE; composite video input; 0.5 to 2V
P-P for 87.5% modulation; RF output; +60DBMV minimum; spurious
emission: -60DBDB at 60MV output; s/n: 64DB minimum; video
AGC; BTSC audio encoder; SLR balanced audio input; line level
audio input: -10DBM to +10 DBM @ 600 OHMS; pre-emphasis: 75
micro second defeatable; frequency offset capable of FCC, HRC,
IRC; network management capable; frequency coverage: 50-1000MHZ;
PWR RQMTS: 110VAC, 60HZ. General Instrument/RF Div (jerrold)
P/N C6M-II-MSXX. CLIN 0003; four (4) ea. Amplifier headend
post; 22DBMV gain; 550MHZ passband; rack mountable; PWR RQMTS:
110VAC, 60HZ. General Instrument/RF Division (Jerrold) P/N
C6PA. CLIN 0004; four (4) ea. Amplifier headend post; 26DBMV
gain; 550-750MHZ passband; rack mountable; PWR RQMTS: 110VAC,
60HZ. General Instrument/RF Div. (Jerrold) P/N CHPA750. CLIN
0005; six (6) ea. Combiner headend; rack mountable (1 rack
unit high); c/o 12 directional couplers; combines 12 separate
channels signals into single output or splits one input into
12 separate outputs; frequency range: 5-1000MHZ; 12 input/output
connectors (J1 to J12); RF out connector; -20DB test connector.
General Instrument/RF Div (Jerrold) P/N CHC-12X. CLIN 0006;
four (4) ea. Filter diplex; sub split. General Instrument/RF
Div. (Jerrold) P/N TF-40-XHE. CLIN 0007; five (5) ea. Chassis
2RU high, mounts 2ea C6BD modulators side by side in a standard
19 inch rack. General Instrument/RF Div. (Jerrold) P/N C6BD/CH.
Standard commercial warranty is required. Date of delivery
is 30 DAYS AFTER AWARD. Ship to: USMA, Property Book Warehouse,
Bldg. 917, West Point, New York 10996-5000. The brand named
items have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand named items will be evaluated. All
responsible sources may submit a quotation which shall be considered
by the agency. Responses to this notice should be provided
in writing no later than 9/24/99 1530 PST. Offers may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, ATTN: Jane Merrill, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to:
Television Audio Support Activity, Sacramento Contracting Office,
Attn: Jane Merrill, 3230 Peacekeeper Way, Bldg, 209, Room 104,
McClellan AFB, CA 95652. Facsimile responses are acceptable,
FAX number is (916)643-4032. To be eligible to receive an award
resulting from this solicitation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the internet
at http://ccr.edi.disa.mil. You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-
Commercial Items, with their offer. Clauses at 52.212-4,Contract
Terms and Conditions-Commercial Items and 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items 52.233-5112 Agency Protest, 52.0232-4033
Payment by Electronic Funds Transfer-Central Contractor Registration
and the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS,
252.212-7000, and 252.212-7001 with the following subclauses
also apply: 252.225-7001, 252.225-7007 and 252.225-7036. 252.204-7004
Required Central Contractor Registration. Point of contact
in this office is Jane Merrill. (916) 643-0337. E-mail: merrill@tasa-xchange.army.mil.
Offers must be submitted not later CLOSE OF BUSINESS 9/24/99.
CITE: (W-258 SN380591)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--NERA SATELITE COMMUNICATIONS
SOL F62321-99-QY152
DUE 093099
POC Karen Jack, Deputy Flight Chief, Phone 634-5838, Fax 634-4795,
Email karen.jack@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD AUTOMATED SOLICITATION. ANY QUESTIONS SHOULD
BE DIRECTED TO (T)SGT LEWIS AT 011-81-611-734-4712 OR E-MAIL
to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QY152&LocID=642
LINKDESC:
notice
EMAILADD: karen.jack@kadena.af.mil
EMAILDESC:
CITE: (D-258 SN380284)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 59--WEBTRENDS SERVER ADN SUBSCRIPTION SERVICE
SOL F1162399T2074
DUE 092199
POC John Traylor, Contract Specialist, Phone 618-256-9256, Fax
618-256-5237, Email john.traylor@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-99- T2074 is being issued as a Request for Quotation
(RFQ). (iii) Provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. (iv) This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 5961 and the small
business size standard is 500 employees. (v) There is one job.
Contractor to furnish labor, equipment, materials, supplies,
transportation, required to part number RM565A, Webtrends Enterprise
Reporting Server- Solaris, Wbtrends Solaris Server Add-On w/Cluster
Trends, Subscription-ERS- Solaris 10/01/99-9/30/00, and Subscription-Server
Add-on w/Cluster Trends. Must be year 2000 (Y2K) compliant.
Existing information technology to be used with the items are
Y2K compliant. The purchase must comply with the EPA Energy
Star Requirement of Executive Order 12845. (vi) Delivery of
equipment required 30 days after award to USTRANSCOM/TCJ6-OMS,
508 SCOTT DRIVE, RM 339, SCOTT AFB IL 62225-5357. Acceptance
of equipment and performance start shall be coordinated with
MS. Cherie M. McMillin at(618) 256- 6834. FOB shall be Destination.
(vii) The Commerce Business Daily numbered note 1, 100% Small
Business Set-aside. Contractors are required to be registered
on the Central Contractor Registration (CCR) Application may
be obtained by calling a fax on demand at 1-703-696-0504. (viii)
Quotes are due on 21 Sep 99 NLT 1600 central time at the 375
th CONS/LGCV. Scott AFB IL 62225-5015. Quotes may be faxed
to (618)256-5237 ATTN: Mr. John Traylor or mailed to address
above (see note 7). (ix) Ms Yolanda Bent, Contracting Officer
and John W. Traylor are the points of contact for this solicitation.
Numbered notes 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1162399T2074&LocID=468
LINKDESC:
notice
EMAILADD: john.traylor@scott.af.mil
EMAILDESC:
CITE: (D-257 SN380201)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DCA100-99-T-4054
DUE 092099
POC Danny W. Lester, Contract Specialist (703) 607-4607 or Debra
Maschino, Contracting Officer (703) 607-4601
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Offers are to be forwarded to the following
address by no later than 2:00 p.m. EST, 20 September 1999:
HQS DISA, DITCO-NCR, Code DTN4, Attn: Danny Lester, 701 S.
Courthouse Road, Arlington, VA 22204-2199. Overnight packages
MUST have a name and phone number on outside of package for
pickup (Mr. Lester, (703) 607-4607). Offers may be faxed to
(703) 607-4611. Any questions on the above may be directed
to Mr. Lester at the above number. The solicitation number
is Request For Quote (RFQ) DCA100-99-T-4054. THIS ACTION IS
SHORT FUSED. OFFERORS MUST SUBMIT THEIR QUOTES BASED ON THE
INFORMATION PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT
THERE WILL BE ANY RFQ AMENDMENTS. QUOTATIONS MUST BE RECEIVED
IN WRITING. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The Standard Classification is 3661 and the
Size Standard is 1,000 employees. The requirement is solicited
on an open market basis for potential set-aside to a small
business. If two or more business firms submit responsive proposals
the requirement will be set-aside to small businesses and award
be made to that small business offering the lowest price. Should
fewer than two small businesses submit responsive proposals
the requirement will be deemed unrestricted and award made
to the lowest responsive Offeror. The Defense Information Systems
Agency (DISA) has a requirement for 40 Lucent Technologies
G3I Switch Network TN465c DS1 Interface Circuit Cards- (PEC
CODE) 63801i. THE PROCUEREMENT IS ON A SPECIFIC MAKE AND MODEL
BASIS. The Offeror shall propose their standard commercial
warranty for the items and provide a copy of the warranty with
the proposal. Attach a copy of your commercial price list,
discount policy, and terms and conditions. Prices will be FOB
destination. Delivery will be to a location in the Washington
Metropolitan Area as specified in the award document. THE CONTRATOR
MUST MEET THE MANADATORY DELIVERY DATE OF FIVE (5) DAYS AFTER
RECEIPT OF ORDER. Acceptance will normally be on the same day
as delivery, but will not exceed seven (7) days after receipt.
Normally, the Government expects to see a discount, which is
at least equal to that provided by your standard commercial
discount policy for that item. The Offeror's standard commercial
packing / packaging will be utilized to provide for damage-free
shipment and receipt at destination. THE OFFERED PRICE WILL
INCLUDE ALL FRIEGHT CHARGES. Anticipated award date is no later
than 22 September 1999. The Government intends to award (1)
purchase order for the above requirement to the lowest priced
offeror who meets all of the requirements stated herein. The
following FAR Part 12 clauses apply: 1) FAR 52.212-1, Instructions
to Offerors-Commercial Items (no additional instructions other
than noted above), 2) 52.212-4, Contract Terms and Conditions;
3) FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, additional terms:
52.222-26, 52.222-35, 52.222-36, 52.222-37; 4) DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders- Commercial Items, additional terms: 252.225-7001,
252-227-7015, 252.233-7000; 5) A completed copy of FAR 52.212-3
and DFAR 252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. 6) 252.204-7004 Required
Contractor Registration. 7)52.239-9202 Year 2000 Compliance
(MAR 1998) a. All information technology provided under, or
in support of, this contract by the contractor and All subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. b. To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Year
2000 Compliance testing will be accomplished and documented
in accordance with generally accepted commercial standards/practices.
If requested, the contractor shall provide the Government with
a copy of such Year 2000 compliance test documentation at no
additional cost to the Government
CITE: (W-258 SN380478)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--ROTOR, GENERATOR
SOL N0010499RCD51
DUE 111899
POC Contact Point, James G Hoffman, 0211.10, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Karen E
Palombo, 0214, (717)605-5786
DESC: NSN 7H-6115-LL-H53-5294, SPEC NR TDP VER 001, Ref Nr 604F439G09,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26,27.
CITE: (I-258 SN380324)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO45199QPG18
POC Bo Bo Sim 804-279-4261/Fax number 804-279-6095 or KO Lynn
Mccormick 804-279-4230
DESC: PR YPG99223000640, NSN 6150-00-284-1242, Cable Assembly,
Special Purpose. Lockheed Martin Corp. Cage 98897 P/N 1203285-101.
Line item 0001, qty of 16 ea. ship to San Diego, CA 92136-0000;
Inspection and Acceptance destination. A written solicitation
will be issued 9/30/99, and will close on 10/21/99. The anticipated
award date will be 11/04/99. Ref. Note 22. For copies of RFQ
solicitation please notify Bo Sim at 804-279-4261/Fax number
804-279-6095 or KO Lynn Mccormick 804-279-4230.
CITE: (W-258 SN380389)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--HOUSING, ELECTRICAL
SOL SP0451-99-R-3249
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR NUMBER YPG99211000656, NSN 6150-01-222-5563, Housing,
Electrical; Solicitation SP0451-99-R-3249. This modification
is issued to change quantity to 176 Each. Add Note 12 to See
Notes. A written solicitation will be issued 09/20/99, closing
date of this solicitation will be 10/20/99. All other terms
and conditions remain the same. POC is contract specialist,
L. Dawn Coleman/BH820/804-279-5922, FAX 804-279-6010/3377;
KO: Joyce M. Cooper/804-279-3856.
EMAILADD: lccoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380466)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 61--OLYMPIAN HX75P1 POWER GENERATOR
SOL F05604-99-T-3928
DUE 092299
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a request for quotes (RFQ). The 21st Contracting
Squadron requires (3)Olympian HX75P1 Power Generators. This
is a BRAND NAME only requirement. Quote should contain FOB-Destination
and payment terms or discounts. This request has a required
delivery date of 30 days ARO. Delivery will be made to CDR,
US Army WSMR, 3710 Trestle Rd, Kirkland AFB NM 87117-5000.
Delivery greaterthen the RDD will not be considered. Best value
criteria will be used. Delivery and warranty will be weighted
as important as price. Electronic submission via fax or e-mail
will be accepted. Submit RFQs to Karen Davis, Contract Specialist
or Rick Myers, COntract Officerr via fax at (719)556-8469/4756
or e-mail to karen.davis@peterson.af.mil or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-T-3928&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-258 SN380470)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: 61--220 MCC UNITS
SOL F40650-99-R-0017
DUE 110199
POC Kimberly Williams,(931) 454-4400
DESC: Background "This requirement is for approximately 220 new
replacement MCC (Motor Control Center) units. All replacement
MCC units (colloquially referred to as motor control center
""buckets"") shall be completely equipped with electrical devices
wired ready for use. The replacement motor control center units
shall be form, fit and function replacements for original motor
control center units furnished in type 11-300 MCCs and shallow
busless MCCs originally manufactured by the Westinghouse Electric
Corporation. Replacement MCC units incorporating repaired,
remanufactured, rebuilt, or reconditioned parts are not acceptable.
Verification that the equipment furnished is compatible with
the existing MCCs at PWT is a required part of this job. This
equipment will become the primary and backup means for safe
operation and protection of a four- motor, 250,000-HP, the
16T Transonic Compressor, and the 16S Supersonic Compressor
at Arnold Air Force Base, Tennessee. Failure or unreliable
function of the replacement MCC units has the potential to
result in loss of human life or serve damage to multimillion-dollar
equipment. Bidders will be evaluated on the basis of experience
and past performance."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0017A/99R0017A.asp
LINKDESC:
EMAILADD: kim.williams@arnold.af.mil
EMAILDESC:
CITE: (D-258 SN380715)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, PROTECTION, ELECTRICAL
SOL SP040000QC004
DUE 102199
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6110011977674, YPG99252000881, cage:
82328, P/N 575052. Manufacturer: Dresser-Rand CO. Specifications,
plans or drawings relating to the procrement described are
available and can not be furnished by the Govt. Incremental
QTY: Primary: 3. Option to INC QTY. Delivery schedule is 60
ARO. Unrestricted. Automated best value model. Other than full
comp (10 U.S.C. 2304(c)(1)(SOLE SOURCE) FAR 6.302-1. Contractors
may obtain copy of request for quote on Internet: www.dscr.dla.mil.
Solicitation may be made in writing or orally. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-258 SN380500)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL POWER DISTRIBUTION
SOL SP043000QC003
DUE 102199
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6110012959758, FPG99252001130, I/A/W
DWG NR (81755) DWG 16E3634 REV AN BASIC DTD 98 SEP 09 AMEND
NR DTD TYPE NUMBER P/N 16E3634-809 I/AW DWG NR TDPL 012959758-99243
BASIC DTD 99 AUG 31 AMEND NR DTD TYPE NUMBER. Specifications,
plans or drawings relating to the procrement described are
available and can not be furnished by the Govt. Incremental
QTY: Primary: 8,1ST ALT: 10, 2N ALT: 12, 3ND ALT: 15. Delivery
schedule is 60 ARO. Unrestricted. Other than full comp (10
U.S.C. 2304(c)(1)(SOLE SOURCE) FAR 6.302-1. Contractor may
access the Internet for copy of solicitation: www.dscr.dla.mil.
Solicitation may be made in writing or orally. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-258 SN380513)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 62--LIGHTING & DIMMER SYSTEM
SOL DOJ-SAS-9-01-092
DUE 092499
POC John Schrecengost 202-616-3908
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commerical items as supplemented with additional
information included in the notice. This announcement constitues
the only solicitation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors -
Commerical Item. The Department of Justice intends to procure
a Prescolite Dimmer System and Legion Lighting fixtures in
the following quantities: QTY Type Mfg Description 1 B PR-C
HD6D-6FD-ON-OU-OND-3DCI-12P-OS 120/208 2 B PR-C PATS6-10 portable
control station 2 B PR-C ATS-SW 2 B PR-C R28 PATS socket
adapter 1 B PR-C factory turn on visit 1 PR-C also included
are the fans in the cabinet for cooling 44 1alt Legi 2420-6BX50
6 lamp dimmed 28 2alt Legi 2420-4BX50 4 lamp dimmed 16 3alt
Legi 2420-2BX50 2 lamp dimmed 416 lamp Legi 50 watt biax lamp
12 sock Legi sockets 2 bal Legi ballast*****
CITE: (W-258 SN380375)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 63--CARD ACCESS SECURITY SYSTEM AND SOFTWARE
SOL 41-3615-99
DUE 092899
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Contracting
Officer
DESC: The USDA, Agricultural Research Service requires a Card
Excess Security System, Software, and all associated components
be furnished and installed at the Eastern Regional Research
Center (ERRC) in Wyndmoor (Philadelphia), Pennsylvania. The
ERRC requires a new Card Access Security System for ingress
and egress to the Center's facilities. The system includes
all proposed hardware and software components, special tools,
etc., required to provide a fully functional card access security
system. The system shall be configured and tested for full
functionality, and must be fully operational at project completion.
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 solicitation; prices are being requested and
a written solicitation is available upon request that contains
all the same information as in this synopsis. The Solicitation
number 41-3615-99 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This procurement is unrestricted. A Site Visit will be held
at the USDA, ARS, NAA, ERRC on September 22, 1999, at 10:00
a.m. Contractors interested in attending must contact Ms. Lisa
Botella in Wyndmoor, PA, not later than close of business on
September 21, 1999, at telephone number at (215) 233-6551 to
make reservations. Attendance at this site visit is not mandatory
for offer submission. However, failure to visit the site will
not relieve or mitigate the successful contractor's responsibility
and obligation to fully comply with the terms, conditions,
and specifications contained and/or referenced in this document.
Any questions arising from this solicitation prior to the site
visit should be submitted to the Contracting Officer in writing
not later than close of business on September 21, 1999. Questions
arising from the site visit must be submitted to the Contracting
Officer not later than close of business on September 23, 1999.
Questions may be submitted via mail to the address above or
by fax (215) 233-6558. Questions should reference the particular
section in the solicitation or specification/drawing section
of concern, if applicable. All written questions received,
whether prior to the site visit or subsequent to it, will be
answered in writing and transmitted to all offerors via an
amendment to the solicitation. The Card Access Security System
shall be new and include the following: The system shall include
a complete card access security system and alarm monitoring
and shall have the capability of expanding to guard watch tour
monitoring, CCTV control, video imaging and photograph identification
badging in the future. The proposed system must be 100% compatible
with the existing multi-mode fiber optic trunk line for all
interconnections between the buildings. Utilize existing conduit
and wall/ceiling penetrations. All wiring shall have a minimum
rating of Plenum and shall be shielded. Furnish and install
approx. 1,250 linear feet of new conduit and wiring from the
existing fiber optics line to the readers for the outbuildings.
Furnish and install approx. 750 linear feet of new conduit
and wiring for the two new reader locations. Furnish and install
approx. 4,250 linear feet of new wiring for the existing readers
for the main building. All wiring replacements shall utilize
the existing routes, conduits and raceways. All existing wiring
and door mechanisms, which are standard configurations, shall
conform to the new system. Twenty-two (22) existing readers
shall be removed and replaced with new proximity readers, plus
two (2) additional proximity readers that require complete
installation by the Contractor. Proximity readers for interior
doors access shall have a minimum of 4 inches and a maximum
of 7 inches of read range. Proximity readers for exterior doors
access shall have a minimum of 28 inches and a maximum of 36
inches of read range. All exterior readers shall be weather
proof. Each door location must be able to handle a minimum
of four (4) input/output signals at the control panel. The
system shall include, at a minimum, a separate alarm input
for a tamper switch, primary fail monitoring, and fire. The
contractor shall provide an appropriate server for the system
which shall be network supportable with a Windows based operating
system. The client software shall be accessible at three (3)
existing, Government-owned, Windows-based, personal computers
within the main building. The client software shall connect
through and reside on the present LAN network. All Software
shall be "Y2K" compliant. The database shall provide the following
fields at a minimum: names, access levels, work access times,
location, vehicle information, emergency contact information
including home address, home telephone number, and work telephone
number. The system shall be installed and fully operational
on the ERRC Local Area Network (LAN). The distance is approximately
2 feet from where the proposed server is to be located to the
nearest LAN (RJ45) connection. The Server shall be located
in room 0016 and connected to an existing, Government-owned,
Minute Man XRT 2000 Uninterrupted Power Supply (U.P.S.). The
contractor shall provide a tie-in for the server (for conversion
from cable to fiber) in Room 0016 to the existing fiber optics
trunk in room 0022. The contractor shall utilize existing conduit
(which runs from Room 0019 to the attic and back down to Room
0130) in order to connect the readers at Room 0125 and the
Chemical Wing entrance. The approximate total linear feet (LF)
required for all readers in the main building is 4,250 linear
feet. The approximate total of linear feet of wiring and conduit
required from the fiber optic trunk to all readers in the out
buildings are: Mechanical Services Bldg. is 425 LF; Service
Bldg. is 250 LF; Haz-Operations Bldg. is 175 LF; and the Leather
Research Bldg. is 400 LF. The system shall contain a back-up
function for the database to a removable media. Four (4) client
software licenses (1-server, 3-workstations) shall be required.
Furnish 500 printed, color, photograph identification (ID)
cards for the system and provided to the Government within
30 days of commencement of work. The cards shall be capable
of accepting a heat-laminated photograph identification. The
size of the card shall be a minimum of 2" x 3" with a maximum
of 2-1/2" x 3-1/2 inches, to allow for a heat-laminated photograph
and include a cut-out at the top for attaching a clip or chain.
The Contractor shall ensure that the current system remains
active and operational during the installation. The Contractor
shall provide a transition plan with instructions and timeframes
for system implementation and activation. The Government shall
provide the following: The database information necessary for
the system setup shall include (names, access levels, work
access times, location, and vehicle information). Coordination
of the installation with the ARS Facility Operations and Maintenance
Contractor. Available electrical power 120V as required for
the installation and support of the system. NOTE: SITE MAPS,
LIST OF READER LOCATIONS, AND THE REQUIRED LOGO FOR THE ID
CARDS WILL BE PROVIDED UPON REQUEST. DELIVERABLES: The system,
all required documentation, installation and training shall
be delivered (F.O.B. Destination) to the USDA, ARS, NAA, Eastern
Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038, within 90 calendar days after receipt of the purchase
order. Delivery shall be made within the hours of 8:00 a.m.
to 4:30 p.m., Monday through Friday, excl. Federal holidays,
and shall be scheduled with the COR named at the time of award.
ID's are due within 30 days after commencement of work. Installation
shall be completed within 60 days of commencement of work.
Training shall be completed within 15 days after completion
of installation. PACKING AND SHIPPING. All items packed and
shipped shall have the mailing label addressed as follows:
USDA, ARS, NAA, Eastern Regional Research Center, 600 East
Mermaid Lane, Wyndmoor, PA 19038, and include the purchase
order number. INSTALLATION. The Contractor shall install the
equipment, software, and any associated components at the location
designated by the Government. The Contractor shall also perform
verification testing and provide technical support. Installation
of this system is to be coordinated with the COR (to be named
at time of award) and completed within 60 days of commencement
of work. SETUP AND TRAINING. The Contractor shall be responsible
for performing all start-up operations to ensure the system
is fully functional for its intended purpose. The Contractor
shall notify the Contracting Officer's Representative (COR)
at least one (1) week in advance to coordinate the date for
installation and training. The Contractor shall provide a minimum
2-3 days training (on-site at the ERRC, Wyndmoor, PA) to ten
(10) personnel on the proper operation and use of the system
and include at a minimum: administration, maintenance, and
reconfiguration. Training shall be completed within 15 days
after installation completion and include all pertinent training
materials. DOCUMENTATION. Upon an award, the Contractor shall
provide one (1) copy of the site preparation manual which shall
be submitted within 10 days of receipt of the purchase order.
Upon delivery the Contractor shall provide three (3) sets each
of all software and equipment manuals for all equipment furnished
and/or installed by the Contractor under this order. In addition,
upon completion of the order, the Contractor shall submit to
the Contracting Officer two (2) sets of neatly marked (in red)
and labeled "As-Built" drawings. Final payment shall not be
made unless and until such documentation is received and accepted
by the Contracting Officer. WARRANTY. A standard commercial
warranty shall be provided for the software and equipment.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. ADDENDA TO
FAR CLAUSE 52.212-1. 1. Item (b) Submission of Offers is amended
to include the following: Submit your quotation, acknowledgement
of amendments (if any), software licencing agreements, descriptive
literature for the proposed equipment and software, transition
plan for system implementation, past performance information,
and the Certifications at FAR 52.212-3 and 52.225-1, Buy American
Certificate, to Lisa M. Botella, USDA, ARS, North Atlantic
Area, Contracting Office, 600 East Mermaid Lane, Wyndmoor,
PA 19038. FAILURE TO SUBMIT THIS INFORMATION SHALL RENDER THE
OFFER NONRESPONSIVE. TELEGRAPHIC OR FACSIMILE OFFERS ARE NOT
ACCEPTABLE. 2. Item (c) Period for acceptance of offers is
amended to include the following: The offeror agrees to hold
the prices in its offer firm for 120 calendar days from the
date specified for receipt of offers. The provision at 52-212-1,
Instruction to Offerors - Commercial Items, applies to this
acquisition. The provision of FAR 52.212-2, Evaluation - Commercial
Items, applies to this acquisition. The following evaluation
criteria are included in paragraph (a) of that provision. The
Contracting Officer will make an award based on price and price-related
factors. ADDENDUM TO FAR CLAUSE 52.212-2. EVALUATION FACTORS
FOR AWARD-Any resulting order will be issued to the company
offering the best value to the Government, price and other
factors considered. Listed below are all the factors that will
be considered. Technical capability, past performance and price.
Technical capability and past performance, when combined, are
significantly more important than price. FAILURE TO PROVIDE
THE INFORMATION RELATIVE TO EACH EVALUATION FACTOR SHALL RENDER
YOUR OFFER NON-RESPONSIVE. 1) TECHNICAL CAPABILITY OF THE FIRM.
Technical capability will be based on product literature, technical
features and/or warranty provisions. Each offeror is required
to submit licensing, descriptive literature, transition plan
for system implementation, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PAST PERFORMANCE. Past performance history
may be based on the Contracting Officer's knowledge of any
previous history of this type of work, customer surveys or
any other verifiable information available to the Contracting
Officer. The offeror's lack of performance history will not
result in disqualification, but will result in a neutral past
performance rating. A neutral score could be considered less
favorable than a favorable past performance score. In order
to be considered for a contract award, Contractors shall provide
a list of five (5) contracts of a similar nature and complexity
that the were awarded within the past five (5) years or that
is/are currently in force. This information must be submitted
with your offer. For each contract, list the following: 1.
Name, address, and telephone number of the contracting organization,
the Government's Project Officer and Contracting Officer. 2.
Contract number, type, and dollar value. 3. Date of contract
and period of performance. 4. List any contract(s) terminated
for convenience or default (partial or complete) within the
past three (3) years. Include the contract number, name, address,
and telephone number of the terminating officer. 3) PRICE.
Price includes all equipment, software, software licensing,
training, warranty costs, discount terms, and transportation
costs. The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, and FAR Clause 52.225-1,
Buy American Certificate with its proposal. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following terms and conditions are added
as an addendum to this clause: 1. Includes AGAR 452.246-70
INSPECTION AND ACCEPTANCE (FEB 1988). Item (b) is amended to:
Inspection and acceptance will be performed at destination
location. 2. Item (g) Invoice is amended to include the following:
The invoice shall be submitted in an original and one copy
after delivery and installation of all items. Training and
installation may be billed separately. The Invoice shall be
mailed to: USDA, ARS, North Atlantic Area, Eastern Regional
Research Center, 600 East Mermaid Lane, Wyndmoor, PA 19038,
Attn: Lisa M. Botella. 3. Item (o) Warranty is amended to include
the following: The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. 4. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request the Contracting Officer will
make their full text available. 52.204-4, PRINTING/COPYING
DOUBLE-SIDED ON RECYCLED PAPER (JUN 1996); 52.247-34, F.O.B.
DESTINATION (NOV 1991); 52.214-34, SUBMISSION OF OFFERS IN
THE ENGLISH LANGUAGE (APR 1991); 52.214-35, SUBMISSION OF OFFERS
IN US CURRENCY (APR 1991); 52.224-1, PRIVACY ACT NOTIFICATION
(APR 1984); 52.224-2, PRIVACY ACT (APR 1984); 52.224-70, CONFIDENTIALITY
OF INFORMATION (FEB 1988); 52.227-19, COMMERCIAL COMPUTER SOFTWARE-RESTRICTED
RIGHTS (JUN 1987); 452-228-71, INSURANCE COVERAGE (ALTERNATE
I)(NOV 1996) (NOV 1996); 52.228-5, INSURANCE-WORK ON A GOVERNMENT
INSTALLATION (JAN 1997); 52.232-18, AVAILABILITY OF FUNDS (APR
1984); 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL
YEAR (APR 1984); 452.237-75, RESTRICTIONS AGAINST DISCLOSURE
(FEB 1988); 52.242-15, STOP WORK ORDER (AUG 1989); 52.242-17,
GOVERNMENT DELAY OF WORK (APR 1984); 52.245-1, PROPERTY RECORDS
(APR 1984); 52.245-4, GOVERNMENT-FURNISHED PROPERTY (SHORT
FORM) (APR 1984); 52.245-19, GOVERNMENT PROPERTY FURNISHED
"AS IS" (APR 1984). 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
Responses are due September 29, 1999 by 10:00 a.m. (local time),
at the USDA, Agricultural Research Service, NAA Contracting
Office, 600 East Mermaid Lane, Wyndmoor, PA 19038.
CITE: (W-257 SN380208)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 63--CLOSED CIRCUIT TELEVISION
SOL DAHA40-99-R-0014
DUE 092499
POC Gloria Rinal at 615-313-2655 or CPT Sammy Beard at 615-313-2650
DESC: Amendment to the above solicitation is as follows: 1.
A site visit has been scheduled for Tuesday, September 21,
1999 at 1:00pm. All prospective bidders are to meet in the
classroom at the Army Aviation Support Facility #1, Bldg 680,
Flight Operations, Smyrna Airport, Smyrna, TN. 2. Extend
the due date for offers to September 24, 1999, 4:00pm. 3.
Ackknowledge this notice by fax to 615-313-2659, ATTN: Gloria.
4. All other terms and conditions remain the same.
CITE: (W-258 SN380717)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--PRESCRIPTION FILLS FOR VA COMMUNITY BASE CLINIC
PATIENTS
SOL RFP 600-202-99
DUE 101599
POC Suzanne Scott, Contracting Officer
DESC: The Jerry L. Pettis Memorial VA Medical Center seeks proposals
for a contract with pharmacies in the Palm Desert, Sun City
and Victorville areas to fill prescriptions for VA beneficiaries
as prescribed by VA physicians assigned to the VA Community
Based Clinic in each area. The contract period will be awarded
for a base year with four (4) renewal option year periods.
The Contractor will be required to fill all prescriptions.
This is an unrestricted solicitation. Copies of the solicitation
will be made available upon written or faxed request. Fax number
is (562) 494-5828. No telephone requests will be honored.The
solicitation will be issued under full and open competition
procedures on or about 30 Sep 99.SIC Code 5912.
CITE: (W-257 SN380267)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--MULTIGAS/VITAL SIGNS MONITOR
SOL RFP-652-43-00
DUE 092499
POC Cynthia Andersen, Phone (804) 675-5555
DESC: The VA Medical Center, Richmond, Virginia is soliciting
proposals on a full and open competitive basis for qualified
organizations to provide brand name or equal one (1) each Model
9500 Multigas/Vital Signs Monitor. System includes Pulse Oximetry
Module, Non-invasive Blood Pressure Module, ECG Module, Thermal
Strip Printer, Remote Control and Display. The SIC Code is
5047 and the small business size standard is considered 500
employees. Original proposal shall be submitted on company
letterhead along with descriptive literature for all items
offered to Cynthia Andersen (90C), Department of Veterans Affairs
Medical Center, 1201 Broad Rock Boulevard, Richmond, Virginia
23249. Offeror's proposals are due by COB, 4:30pm, on September
24, 1999.
CITE: (W-258 SN380442)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS FOR BLOOD GAS ANALYZERS
BY CHIRON DIAGNOSTIC
SOL N00168-00-Q-2953
DUE 092499
POC MS Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center intends to award a sole
sourced standing order to Bayer Corporation, formerly Chiron
Diagnostics, for control and consumable supplies for Blood
gas analyzers and the M2500 co-oximeter. The referenced consumables
must be compatible with models M865, M860, M278, M280,and M2500
and the M270 analyzers. Any source who would like to review
solicitation can request copy by faxing request to (301) 295-0286.
NO TELEPHONE CALLS CONCERNING THIS REQUIREMENT WILL BE ACCEPTED.
Request for solicitation must be received by close of business
on 24 Sept 99 (4:30pm EST). Award company must have prior to
receipt of award be currently registered in DoD Central Contractor
Registration (CCR), have CAGE code, DUNS number and federal
tax identificaiton number. The governemnt reserves the right
to make an award without discussions and/or negotiations. Award
will be done in the form of a government purchase order and
contingent upon availability of FY00 funds. This acquisition
is being conducted under guidelines set forth in Simplified
Acquisition Procedures (SAP).
CITE: (W-258 SN380459)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--ULTRASOUND IMAGING SYSTEMS INCLUDING DATA ACQUISITION
AND PROCESSING SYSTEMS, ACCESSORIES/OPTIONS AND INSTALLATION
SOL M6-Q5-98
DUE 112899
POC Ralph E. Gross (708) 786-5257
DESC: 65-open season for consideration of new offers from new
suppliers for Ultrasound Imaging Systems including: data acquisition,
processing systems, accessories/options and installation, for
delivery to various medical facilities throughout the Fifty
(50) States, inlcuding Washington D. C. and Puerto Rico for
negotiated multiple award indefinite quantity and indefinite
delivery contracts. Contract period April 1, 2000 through March
31, 2001. Only proposals from new offers will be considered
for contract award. All requests for solicitation must be in
writing. Proposals due back on November 30, 1999.
CITE: (W-258 SN380621)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
SOL RFP-797-NC-99-0034
DUE 102999
POC Mary Juneau at (708) 786-4934 or Patricia Stegall at (708)
786-4959
DESC: This procurement for Medical-Grade Liquid Bulk Oxygen will
include the estimated requirements for VA Medical Centers in
Newington,CT; West Haven,CT; and St. Louis, MO (John Cochran
& Jefferson Barracks Divisions). All liquid oxygen must meet
USP specifications and suppliers must follow FDA's CGMP regulations.
The base contract period will be January 1, 2000 through December
31, 2000 with 4 option years. In addition to supplying medical-grade
bulk liquid oxygen, contractors will be required to provide
and install contractor-owned bulk oxygen equipment. Prospective
bidders are strongly encouraged to visit the facility sites
before submitting their offers. Numbered Note 12 applies. The
solicitation may downloaded from the VA's Business Opportunities
Web Site at www.bos.oamm.va.gov on or after October 1, 1999.
Hard copies will be mailed upon written request. Fax requests
to the attention of Mary Juneau at (708)786-5256 or e-mail
to mary.juneau@med.va.gov
LINKURL: www.bos.oamm.va.gov
LINKDESC:
Opportunities Web Site and download a copy of the RFP.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-258 SN380686)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MEDICAL SUPPLIES, SERVICES, ETC.
SOL N00183-99-T-0204
DUE 092299
POC Point of contact - Julia Fulmer , (757) 953-7256, Janice
Fitzpatrick, (757) 953-7276
DESC: DROP SHIPMENT OF THE FOLLOWING ITEMS- ANNUAL QUALITY CONTROLS
REQUEST FOR ARTERIAL BLOOD GAS MACHINES. CONTROL OPTION LOT
III. 1. #108860 COMPLETE RAPID QC LEVEL 1 30/BOX DELIVERY
SCHEDULE: OCT 99 58 BOXES JAN 00 58 BOXES APR 00 58 BOXES
JUL 00 58 BOXES 2. #108868 COMPLETE RAPID QC LEVEL 2 30/BOX
DELIVERY SCHEDULE: OCT 99 58 BOXES JAN 00 58 BOXES APR 00
58 BOXES JUL 00 58 BOXES 3. #108869 COMPLETE RAPID QC LEVEL
3 30/BOX DELIVERY SCHEDULE: OCT 99 58 BOXES JAN 00 58 BOXES
APR 00 58 BOXES JUL 00 58 BOXES See Note 22
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-258 SN380693)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--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: 65--JOSTRA HEART-LUNG MACHINE
SOL 69D-424-99
DUE 092399
POC Michael Cunningham, 414-902-5407
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Jostra Inc to furnish and deliver
a Jostra HL-20 Perfusion System to the Milwaukee WI VA Medical
Center. This is considered to be a sole source because only
the Jostra Heart-Lung Machine offers perfusion data collection
through a memory card that will be able to be input directly
to the VA's DHCP computer system without the need for a personal
computer in the operating room (OR). Also, it is a low voltage
system which protects against electrical problems in the event
that liquids are spilled or sprayed in the OR. Also, all roller
pumps will connect to the base without cables which could otherwise
be tripped over and pulled out and simply add to the number
of cables in the OR. Other firms who believe that they can
meet the needs of the VA must provide information about their
equipment by no later than Noon on September 23, 1999. This
information can be mailed to this office or it can be faxed
to 414-902-5440.
CITE: (W-258 SN380515)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--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: 65--UPGRADE TO AGFA PACS
SOL 69D-423-99
DUE 092399
POC Michael Cunningham, 414-902-5407
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with AGFA Corp for an upgrade to the
PACS (Picture Archiving Computer System) at the North Chicago
IL VA Medical Center. This consists of upgrading the existing
RS-3000-2 from 2 monitors to 4 monitors and includes 2 Dome
display cards. This is considered to be a sole source because
it is an upgrade to existing system that is very complex and
that is still under warranty. Only AGFA, the system integrator,
is able to upgrade this system and assume responsibility for
its integrated functioning and for maintaining the validity
of the warranty. Other firms who believe that they can meet
the needs of the VA must provide information about their equipment
by no later than Noon on September 23, 1999. This information
can be mailed to this office or it can be faxed to 414-902-5440.
CITE: (W-258 SN380530)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--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: 65--COSMED K4B2 PULMONARY GAS EXCHANGE SYSTEM
SOL 69D-425-99
DUE 092399
POC Michael Cunningham, 414-902-5407
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with JMC Distribution of Chicago IL
for the purchase of the Cosmed K4b2 Pulmonary Gas Exchange
System for the Research Dept at the Hines IL VA Hospital. JMC
is the only authorized distributor of this system in the area.
The reasons why this is considered to be a sole source include
the following: It will be used to measure the energy cost of
activities of daily living in persons with spinal cord injury,
chronic obstructive pulmonary disease, osteoarthritis and heart
failure. It is the only system which weighs less than one kilogram
which is critical both for the types of patients being studied
and so as to have the least impact on the data generated. It
is the only system that has been validated by rigorously empirical
methodology and that also possess all the features necessary
for research. It has the most stable oxygen analyzer among
those available and is also able to do breath by breath measurement.
It is the only system that can be used in nearly any situation
or environment and without having to make adjustments. Other
firms who believe that they can meet the needs of the VA must
provide information about their equipment by no later than
Noon on September 23, 1999. This information can be mailed
to this office or it can be faxed to 414-902-5440.
CITE: (W-258 SN380553)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--HIGH CAPACITY OXYGENATED,SHAKING INCUBATOR
SOL 104/99
DUE 092899
POC Mary Welch, 515-663-7415 fax # 515-663-7482
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement to
purchase an High Capacity Oxygenated, Shaking Incubator. This
is a combined synopsis/solicitation for a commercial item,
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the solicitation; quotes
are being requested and a written solicitation will not be
issued. This solicitation is being issued as request for Quotation
(RfQ) 104/99. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This solicitation is under the Simplified Acquisition
Procedures (SAP) and is Classification (SIC) Code 3821 and
the Business size Standard is 500 Employees. This will be a
Firm Fixed Price contract Clin 001; High Capacity Oxygenated
Shaking Incubator, 1 EA. The items;you are offering must meet
or exceed the following specifications. 1. Must have a minimum
of 4 growth chambers 2. Must have options for the use OF 96
well plates with shallow, mid, and deep wells, 3. Each growth
chamber must have independent control of temperature and gas
flow 4. Must have documentation of improved yield of plasmids
or M13 for sequencing applications 5. Must be able to be humidified
6. Small footprint desirable 7. Shaking speed-- maximum of
650 RPM 8. 8.0 mm orbit for shaker. Quoting on Gene machine
Or Equal QUOTERS SHALL SUBMIT MANUFACTURER'S DATA, DESCRIPTIVE
MATERIAL, OR OTHER INFORMATION ON THE EQUIPMENT TO BE FURNISHED
UNDER THIS REQUEST FOR QUOTATIONS. PER FAR 13.106-2, AWARD
WILL BE MADE TO ENSURE THAT THE PURCHASE IS THE MOST ADVANTAGEOUS
AND OF THE BEST VALUE TO THE GOVERNMENT; BASED ON THE FOLLOWING
EVALUATION FACTORS. THE GOVERNMENT WILL SELECT THE FACTORS
CONSIDERED TO BE SIGNIFICANT TO THIS PURCHASE: (1) TECHNICAL
CAPABILITY OF THE ITEM OFFERED TO MEET THE GOVERNMENT'S REQUIREMENT;
(2) PRICE; (3) PAST PERFORMANCE; (4) WARRANTY CONDITIONS; (5)
MAINTENANCE AVAILABILITY; (6) QUALITY REFERENCE OF THREE (3)
FIRMS FOR WHICH YOU HAVE PROVIDED SIMILIAR EQUIPMENT ARE REQUESTED.
THESE WILL BE USED IN THE EVALUATION PROCESS. DELIVERY CAN
BE MADE WITH _____DAYS ARO. QUOTERS MUST QUOTE ON F.O.B. DESTINATION
PRICE. EQUIPMENT TO BE DELIVERED TO THE FOLLOWING ADDRESS;
USDA, ARS, NATIONAL ANIMAL DISEASE CENTER, 2300 DAYTON,BLD.
11, AMES, IA 50010. THE PROVISIONS AT 52.212-1, INSTRUCTIONS
TO OFFERORS-- COMMERCIAL ITEMS; 52.212-4, CONTRACT TERMS AND
CONDITIONS--COMMERICIAL ITEMS; AND 52.212-4, CONTRACT TERMS
AND CONDITIONS--COMMERICIAL ITEMS; AND 52.212-5, CONRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-- COMMERCIAL ITEMS APPLY TO THIS ACQUISITION. OFFERORS
MUST INCLUDE A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICIATION--COMMERCIAL ITEMS,
WITH IT S OFFER. SEE NOTE 1.
CITE: (W-258 SN380412)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--UPGRADE TO AVIATORS BREATHING OXYGEN CONTAMINANT
ANALYZER
SOL N68335-00-Q-0113
POC Mr. R. R. Colot, 732-323-2475
DESC: Upgrade to Aviators Breathing Oxygen Contaminant Analyzer:
Basic Omnic Software Packages, P/N 833-009000, 90 ea.; Omnic
Help and Tutorial Software Packages P/N 834-024800, 90 ea.;
QuantPad Software Packages, P/N 834-001800, 90 ea.; 205-210
Omnic Hardware Kits, P/N 854-007300, 90 ea.; ABO and CBA Method
and Macro Packages, P/N 834-025000, 90 ea.; ABO Interferometer
Upgrade Hardware Kits, P/N 854-007000. 90 ea. Deliveries required
starting January 2000 through May 2000. The proposed acquisition
is for supplies for which the Government does not own specifications
or drawings to permit full and open competition. It is intended
to procure these items on a sole source basis from Nicolet
Instrument Corporation, Madison, WI. Firms that recognize and
produce the required items described are urged to identify
themselves. All responsible sources may submit a proposal which
may be considered by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. See Note 22.
EMAILADD: colotrr@navair.navy.mil
EMAILDESC:
e-mail:
CITE: (W-258 SN380434)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LAB EQUIPMENT, SUPPLIES, AND RELATED ITEMS.
SOL DAAH03-99-T-0023
DUE 092899
POC (PCF)Marjorie C. Lee, Contract Specialist, (256)876-8374;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: SIC CODE: 5049. Size standard: 500 employees. Full and
Open Competition. The variety of items (cylinders, cartridges,
respirators, hand pumps, sampler kits, CFR manuals, protective
garments and training suits, and other lab supplies) is required
for a class at Redstone Arsenal, AL. Delivery is requried by
10/21/99 in order to be ready for class. It is the government's
intent to issue a firm-fixed price order. The proposal must
be signed by an official authorized to bind your organization.
All responisble sources may submit a quote which will be considered.
Only vendors enrolled in Central Contractors Registration will
be considered for award. The offers are due by 4:30 Central
Daylight Time on September 28, 1999. POC: Margie Lee, Contract
Specialist, (256)876-8374 or Kathy B. Ray, Contracting Officer,
(256)876-4225. Quotes should be mailed to Commander, U.S. Army
Aviation and Missile Command, ATTN: AMSAM-AC-SS-BA/Lee, Room
D322, Building 4488, Redstone Arsenal, AL 35898-5000 or facsimile
(256)842-7421 or (256)876-3833.
CITE: (W-258 SN380477)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ROBOTIC WORKSTATION FOR PROTEIN SELECTION FROM GELS
(SPOT PICKER)
SOL 273-99-B-0027
DUE 092799
POC Contact G.H.Earle, Jr., Contracting Officer (919)541-0377
DESC: This is a combined synopsis/solicitation for commercial
items, and is prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The Invitation for Bid (IFB) number is 273-99-B-0027
and incorporates provisions and clauses through FAC 97-13.
The solicitation is set aside for small businesses and is under
SIC 3826, 500 employees. The following specifications must
be met: Image analysis software to direct protein spot selection;
PC computer; Gel excision (picking) software; Workstation with
liquid handling system as site for protein selection; Fixture
plate to hold two dimensional protein gel; Air compressor to
drive gel excision and expulsion; Robotic coring head to excise
protein spot - head movement is directed by software; 96 protein
spot excision capability - instrument must be capable of robotically
selecting and excising up to 96 protein spots which must be
automatically deposited into a 96 well plate. Bids shall include
FAR 52.212-1, Instructions to Offerors - Commercial Items (June
1999); a completed copy of the certifications in FAR 52.212-3,
Offers Representations and Certifications - Commercial Items(June
1999); FAR 52.212-4, Contract Terms and Conditions- Commercial
Items (June 1999); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items (June 1999) paragraphs 1, 5, 11, 12, 13, 14, and 23.
(See note 1. Bids are due by COB 27 September 1999. For information
call (919)541-0377.*****
CITE: (W-258 SN380501)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF SURFACE PROFILOMETER
SOL 551-32939-920
DUE 100699
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
plans to purchase (quantity 1 of each of the items): 1) Surface
Profilometer (KLA Tencor Model P10 OR equivalent) with the
following required minimum specifications: Scan Length: 60mm
(2.3 inches) Scan Speed: 1 micrometer/second to 25 millimeters/second
Sampling Rate: 50, 100, 200, 500, 1000 samples/second (nominal)
Micro-Head: exchangeable measurement head; programmable force
range: 1.0 to 50 milligrams; constant stylus force control
over vertical range; vertical range: 0 to 300 micrometers,
1 angstrom resolution; stylus: 2.0 micrometer radius and 0.1
micrometer radius; step height repeatability: 7.5 angstroms.
Dual View Optics: side view: 150 to 600x; top view: 185 to
750x and 300 to 1200x with user interchangeable lenses; black
and white camera (color camera available). Sample Stage: 8
inch diameter table; motorized leveling, positioning and rotation
(360 degree); vacuum sample hold-down; maximum sample size:
10 inches x 10 inches (254 mm x 254 mm); maximum sample weight:
5 pounds (2.2 kg); throat depth: 9 inches (228 mm); throat
height: 2.5 inches (63.5 mm). Computer System/Software: 233MHz
Pentium processor (minimum); 16 MB RAM; 2.0 GB hard disc drive;
1.4 MB 3.5" floppy disc drive; 15" SVGA color monitor; Windows
3.11 operating System; Electronic (data) sample leveling; Programmable
scan parameters/within scan recipe; Scan repeat & average mode
(repeats scan 2-10 times and displays computed average); 3-D
software to present surface topography in photo-realistic,
color coded and rotatable 3-D or top-down contour maps. To
be capable of analysis of multiple user specified regions;
Stress analysis software to be capable of measuring thin film
stresses (dynes/sq.cm); including average, maximum and center
stress over 60mm scan length; Computer system and any software
supplied to be fully Y2K compatible; Power Requirements: 108
to 130 volt, 50/60Hz. 2) L-Stylus, 2 micrometer radius, 60
degree (KLA Tencor part number 217182 OR equivalent) 3) L-Stylus,
0.1-0.2 micrometer radius, 85 degree (KLA Tencor part number
217212 OR equivalent) 4) Step Height Standard, 80 Angstrom
(KLA Tencor part number SHS-80QC OR equivalent) 5) Step Height
Standard, 440 Angstrom (KLA Tencor part number SHS-440QC OR
equivalent) 6) Max View Photo Realistic 3-D Image Rendering
Software (KLA Tencor part number 401250 OR equivalent) 7) Film
Stress Analysis Software (KLA Tencor part number 308870 OR
equivalent) The provisions and clauses in the RFQ are those
in effect through FAC 97-12. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GSFC is required as
soon as possible after receipt of order (ARO). Please state
number of days ARO for delivery. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m. EST on 10/05/99
and may be mailed or faxed to Mary E. McKaig, NASA/Goddard
Space Flight Center, Code 215/Bldg. 11/Rm. S215A, Greenbelt,
MD 20771, FAX 301/286-1720, and include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), Commercial and Government
Entity (CAGE) Code, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than 09/29/99. Selection and award will be made (on an
aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GSFC/class.html Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#551-32939-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380517)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TURNKEY COMPUTER CONTROL SYSTEM
SOL 1-074-GJCI.2028
DUE 092299
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-074-GJCI.2028. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
Questions & Answers for clarification to Solicitation GJCI.2028
and also to extend the response date to 9/22/99. Question -
A Tenney, Inc. or fully equivalent - 60" x 144" Autoclave is
listed. Is this a deliverable or just a device that we need
to provide control interfaces to? Answer - The Tenney Autoclave
is an existing piece of equipment in which we are replacing
the control system. Question - Similarly for a Wabash or fully
equivalent Vacuum Press; is this a separate deliverable or
a device that we need to provide control interfaces to? Answer
- The Wabash Vacuum press is an existing piece of equipment
which we are trying to provide a control for. Question - What
software is to be used to control the devices, i.e., Labview?
Or is any software acceptable? Answer - Communicating with
an existing system, using software previously provided by Aerospace
Service & Controls, Inc. Question - It is specified on page
1 that the control system "shall include a snap i/o driven
by M4rtu. Who is the manufacture of the M4rtu? Answer - Commercial
off-the-shelf item. Question - Page 2 specifies that "the controller
shall control temperature, pressure, load, vacuum, heat rate,
cooling rate, all motors and related components. The only i/o
that are defined for each of the 3 systems (autoclaves & vacuum
press) are thermocouples, press transducers. What is the extent
of the i/o to control the remaining items such as motors, load,
and related equipment? Same for digital interlocks on vacuum
press: How many? Answer - The contractor must make the determination
as to how many digital interlocks are required to complete
the system. Question - Is there a spreadsheet extensively defining
all i/o the control system is responsible for? Answer - No,
contractor should define what is controlled. Question - What
is output of vacuum & press transducers? Is it standard 4 -
20mA or something else? Answer - Standard 4-20 mA or standard
1 - 10 volts. Question - What is the required delivery for
the system? Answer - 15 Weeks. Question - Will an approach
that offers an alternative t using OPTO Snap modules and the
M4RTU be considered? Answer - No. Question - Has this system
been purchased from others in the past? When and at what cost?
Answer - A similar system was purchase August 1998 from Aerospace
Service & Control located in Sun Valley, California for $72,890.
Question - How many "nodes" are to be delivered in this project.
The solicitation indicates the software must be capable of
controlling 20 pieces of equipment, but it does say how many
pieces of equipment we must supply hardware for. (We must supply
a Nema-1 enclosure, dedicated I/O rack, I/O modules and 5 VDC
power supply for each "node"). Answer - Three pieces at this
time. Question - What is meant by "The system shall provide
real-time arraneous modeling of the material properties and
support control based on real-time or integrated future predictions
of the viscosity, reaction rate, and other modeled variables".
Answer - Running off of models for dielectrics. Question -
The word arraneous and arraneuous are not in the English Dictionary.
The word erroneous does not make sense in the sentence. Answer
- Arraneous is a term used in data for dielectric. Question
- Should we assume that the software is to be written in Opto
22's Factory Floor software package? Answer - No, should be
custom formatted. Question - What is the method used to control
the Tenney Autoclave and Wabash Vacuum Press? (i.e. relay closure,
Analog Voltage or RS-232, etc.) Answer - Voltage & RS-232.
Question - Are the above 2 items the only type of equipment
to be controlled? If not, what else? Answer - An Autoclave
from Thermal Equipment. Question - The solicitation requests
the system have the ability to control up to 20 different pieces
of equipment. What are these 20 items and does the completed
system require a fully populated SNAP rack for each item? Can
you provide a list of required controls for each item of equipment?
Answer - Various presses and ovens that can be added in the
future. Question - The Solicitation requires arraneous modeling
and references viscosity, reaction rate and "other modeled
variables", what are the "other modeled variables"? Answer
- Crystallinity. The due date for receipt of offers is extended
to 09/22/99. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 08/26/99. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GJCI.2028
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380518)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF SURFACE PROFILOMETER
SOL 551-32939-920
DUE 100699
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled PURCHASE
OF SURFACE PROFILOMETER (Solicitation number 551-32929-920)
which was posted on 09/15/99. You are notified that the following
changes are made: Line Item #8 was inadvertently omitted from
Synopsis/RFQ. In addition to the seven line items on the original
synopsis, the following item is added: 8) 50MM (round or square
sample) precision sample stress locator (KLA Tencor part number
155756 OR equivalent) The due date for receipt of quotes IS
NOT extended. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
[REPLACE "GSFC" IN BOTH PLACES WITH THE GSFC'S ABBREVIATION]
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#551-32939-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380524)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--MEASURING CONTROLLING DEVICE
SOL RFQ-99047-JR
DUE 092499
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency has a requirement
for the following: RAE Systems MultiRAE Plus w/LEL, CO, 02
& H2S Sensors, 10.6 eV PID Lamp, Rechargeable NICad Battery,
110V charger and Datalogger, 12 each, Olympic Glove & Saftey
Company or equivalent; and, 5-Gas Calibration Kit, Olypic Glove
& Safety Company or equivalent, 2 each. The SIC Code for this
requirement is 3829/500. This is a 100% Small Business Set-Aside.
To receive a copy of this RFQ, fax your request to John Robb
@ 215-814-5211. Telephone requests will not be honored. See
Numbered Note 1.
CITE: (W-258 SN380535)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ROBOTIC WORKSTATION FOR PROTEIN SELECTION FROM GELS
(SPOT PICKER)
SOL 273-99-B-0027
DUE 092799
POC Contact G.H. Earle, Jr., Contracting Officer (919)541-0377
DESC: The following is added as a line item to the requirement
in the initial synopsis; Investigator Gel Processor. Bidders
are required to bid for both items (all or nothing at all).*****
CITE: (W-258 SN380575)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--LABORATORY EQUIPMENT
SOL RFQ-99048-JR
DUE 092499
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency has a requirement
for the following: Sample Concentrator, Tekmar 3100E, P/N:
14-3100-DEL or equivalent, 1 each; Tekmar 3000 Installation
Kit, P/N: 14-5092-100 or equivalent, 1 each; Precept II w/S1
Robotic Vial Autosampler, P/N: 14-PRE2-200 or equivalent; Reservoir
Rinse Blank Water Kit, P/N: 14-6211-000 or equivalent; Installation
Kit Precept, P/N: 14-6679-086; Electronic Interface Cable for
HP 5890 GC, P/N: 14-2991-000 or equivalent; and installation
and training. SIC Code is 3826/500. To receive a copy of this
RFQ, fax your request to 215-814-5211. Telephone requests will
not be honored.
CITE: (W-258 SN380577)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 66--HOT CELL MANIPULATORS
SOL RFQ 689-118-99
DUE 092499
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure 1 set of manipulators (mechanical
arms) for safe handling hot cells for Positron Emission Tomography
Center PTSD studies. Estimated issue date is September 17,
1999. Interested parties should submit a written request for
packages to the Contracting Officer named above or via facsimile
at (203) 937-3089. SIC Code 5047 applies to this procurement.
See Note 1.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380590)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--FLUOROSKAN ASCENT
SOL DL90560
DUE 092999
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Labsystems,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of Fluroskan Ascent FL
W/Incubator and First Dispenser and Optical Filters. Items
are component parts to existing laboratory equipment. All responsible
sources may respond by submitting a written narrative statement
of capability to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with Labsystems. The SIC Code/Size is 3826/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
CITE: (W-258 SN380602)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--SENSICAM SVGA COOLED CCD CAMERA
SOL DL90525
DUE 092999
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Axon Instruments,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of Sensicam SVGA Cooled
CCD Camera, Digidata 1321A and Upgrade to PClamp8. Items are
component parts to existing laboratory equipment. All responsible
sources may respond by submitting a written narrative statement
of capability to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with Axon Instruments. The SIC Code/Size is
3826/500EM. This procurement is to be processed using Simplified
Acquisition Procedures. See Note 1.*****
CITE: (W-258 SN380608)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 66--RECORDING THERMOMETER
SOL F42610-99-R-0109
DUE 110499
POC Eng Services/Mods/Lmke/[801]777-5666, For additional information
contact Eng Services/Mods/Lmke/[801]777-5666
DESC: Item 0001 NSN 6685-01-463-0554AH P/N: PAL2000, This item
is a thermometer, recording and is used to monitor the temperature
for the minuteman carriages for the LGM-30 Missle system. The
purpose of this PR is to establish a basic contract of 30 each
with one option year of 30 ea. 30ea. Applicable to: Lgm30g.
Destn: Hill Air Force Base, Ut 84056-5816. Delivery:30 Jun
2000 30 ea The approximate issue/response date will be 05 OCT
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Dallas Instruments Inc, Dallas Tx 75243.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26. !!
CITE: (I-258 SN380643)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--F/0.85 QTH SOURCE SYSTEM AND ACCESSORIES
SOL 5114-9-6009
DUE 092799
POC Lori J. Houghton, 309-681-6616
DESC: Line Item 1 F/O.85 QTH SOURCE, Oriel Instruments # 66997
or equal: 1 each; Set consists of: Socket Adapter, Oriel Instruments
# 60043; or equal; 100W QTH Lamp, Oriel Instruments #6333;
or equal; F/O.85 250 W QTH HSG, Oriel Instruments # 66881;
or equal; Radiometric Power Supply, Oriel Instruments # 68931;
or equal. Line Item 2 Fiber Optic Coupler, Oriel Instruments
#77799; or equal: 1 each. Line Item 3 LLG VIS-NIR3 MM x 1 Meter,
Oriel Instruments #77634 or equal: 1 each. Line Item 4 Glass
Imagin Beam Probe, Oriel Instruments # 77651 or equal: 1 each.
Line Item 5 BSC Lens 0.5 IN 38 MM FL, Oriel Instruments # 40230,
or equal: 1 each. Line Item 6 Diffusing Beam Probe, Oriel Instruments
# 77656 or equal: 1 each. Line Item 7 RD Mount Probeholder,
Oriel Instruments # 77612 or equal: 1 each. Line Item 8 Rod
Connector, Oriel Instruments # 14280 or equal: 1 each. Line
Item 9 Standard Rod 2.0 inch, Oriel Instruments #12312 or equal:
2 each. Line Item 10 Stable Rod Holder- 3.0 inch, Oriel Instruments
# 14422 or equal: 1 each. Line Item 11 Precision Rotator-Standard,
Oriel Instruments # 13011 or equal: 1 each. Line Item 12 Offset
Adapter-Standard, Oriel Instruments # 13088 or equal: 1 each.
Line Item 13 Standard Rod 2.0 inch, Oriel Instruments # 12312
or equal: 1 each. Line Item 14 RD Mount Probeholder, Oriel
Instruments # 77612 or equal: 1 each. Line Item 15 Inner Angle
Bracket-Standard, Oriel Instruments # 11820 or equal: 1 each.
Line Item 16 Glass Imaging Beam Probe, Oriel Instruments #
77651 or equal: 1 each. Line Item 17 BSC Lens 0.5 In 38 MM
FL, Oriel Instruments # 40230 or equal: 1 each. Line Item 18
Glass Rect FO Bundle, Oriel Instruments # 77538 or equal: 1
each. Line Item 19 Fiber Bundle Holder, Oriel Instruments #
77358 or equal: 1 each. Line Item 20 MS257 Imaging Mono/Spectro,
Oriel Instruments # 77702 or equal: 1 each. Line Item 21 Motorized
Fast Shutter, Oriel Instruments # 77717 or equal: 1 each. Line
Item 22 Multiple Grating Turret, Oriel Instruments # 77708
or equal: 1 each. Line Item 23 MIC Driven Slit w/Adaptor(257),
Oriel Instruments # 74002 or equal: 2 each. Set consists of:
Micrometer Driven Slit, Oriel Instruments # 74001 or equal;
Assy Adapter Guide, Oriel Instruments # 74002 or equal. Line
Item 24 MS257 Hand Controller, Oriel Instruments # 77709 or
equal: 1 each. Line Item 25 GRAT 1200L/MM 750RBLZ M257, Oriel
Instruments # 77752 or equal: 1 each. Line Item 26 GRAT 600L/MM
125ORBLZ M257, Oriel Instruments # 77767 or equal: 1 each.
Line Item 27 GRAT 150L/MM 800RBLZ M257, Oriel Instruments #
77773 or equal: 1 each. Line Item 28 PYRO DET Head, 5MM DIA,
CAFL, Oriel Instruments #70123 or equal: 1 each. Line Item
29 Merlin with IBEE Interface, Oriel Instruments # 70103 or
equal: 1 each. Line Item 30 TRACQ32 Software Package, Oriel
Instruments # 77888 or equal: 1 each. Line Item 31 Chopper,
Small-Closed, Oriel Instruments # 75152 or equal: 1 each. Line
Item 32 - 2 Aperture Chopper Wheel, Oriel Instruments # 75162
or equal: 1 each. Line Item 33 - 8 x 30 IN x 8 IN Optical Table,
Oriel Instruments # 10424 or equal: 1 each. Line Item 34 Spectral
Lamp Power Supply, Oriel Instruments # 6060 or equal: 1 each.
Line Item 35 Calibration Llamp HGA, Oriel Instruments # 6035
or equal: 1 each. Line Item 36 Calibration Lamp XE, Oriel Instruments
# 6033 or equal: 1 each. Line Item 37 Booklet of Typical Spectra,
Oriel Instruments # 6052 or equal: 1 each.
CITE: (W-258 SN380685)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--F/0.85 QTH SOURCE SYSTEM AND ACCESSORIES
SOL 5114-9-6009
DUE 092799
POC Lori J. Houghton, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Sugarbeet & Bean Research Lab, East Lansing, MI has the requirement
for a F/0.85 Qth Source with accessories. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation No. 5114-9-6009
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The solicitation
is 100% set-aside for small businesses. Standard Industrial
Classification Code 3826 with a corresponding size standard
of 500 employees applies to qualify as a small business. Line
Item 1 F/O.85 QTH SOURCE, Oriel Instruments # 66997 or equal:
1 each; Set consists of: Socket Adapter, Oriel Instruments
# 60043; or equal; 100W QTH Lamp, Oriel Instruments #6333;
or equal; F/O.85 250 W QTH HSG, Oriel Instruments # 66881;
or equal; Radiometric Power Supply, Oriel Instruments # 68931;
or equal. Line Item 2 Fiber Optic Coupler, Oriel Instruments
#77799; or equal: 1 each. Line Item 3 LLG VIS-NIR3 MM x 1 Meter,
Oriel Instruments #77634 or equal: 1 each. Line Item 4 Glass
Imagin Beam Probe, Oriel Instruments # 77651 or equal: 1 each.
Line Item 5 BSC Lens 0.5 IN 38 MM FL, Oriel Instruments # 40230,
or equal: 1 each. Line Item 6 Diffusing Beam Probe, Oriel Instruments
# 77656 or equal: 1 each. Line Item 7 RD Mount Probeholder,
Oriel Instruments # 77612 or equal: 1 each. Line Item 8 Rod
Connector, Oriel Instruments # 14280 or equal: 1 each. Line
Item 9 Standard Rod 2.0 inch, Oriel Instruments #12312 or equal:
2 each. Line Item 10 Stable Rod Holder- 3.0 inch, Oriel Instruments
# 14422 or equal: 1 each. Line Item 11 Precision Rotator-Standard,
Oriel Instruments # 13011 or equal: 1 each. Line Item 12 Offset
Adapter-Standard, Oriel Instruments # 13088 or equal: 1 each.
Line Item 13 Standard Rod 2.0 inch, Oriel Instruments # 12312
or equal: 1 each. Line Item 14 RD Mount Probeholder, Oriel
Instruments # 77612 or equal: 1 each. Line Item 15 Inner Angle
Bracket-Standard, Oriel Instruments # 11820 or equal: 1 each.
Line Item 16 Glass Imaging Beam Probe, Oriel Instruments #
77651 or equal: 1 each. Line Item 17 BSC Lens 0.5 In 38 MM
FL, Oriel Instruments # 40230 or equal: 1 each. Line Item 18
Glass Rect FO Bundle, Oriel Instruments # 77538 or equal: 1
each. Line Item 19 Fiber Bundle Holder, Oriel Instruments #
77358 or equal: 1 each. Line Item 20 MS257 Imaging Mono/Spectro,
Oriel Instruments # 77702 or equal: 1 each. Line Item 21 Motorized
Fast Shutter, Oriel Instruments # 77717 or equal: 1 each. Line
Item 22 Multiple Grating Turret, Oriel Instruments # 77708
or equal: 1 each. Line Item 23 MIC Driven Slit w/Adaptor(257),
Oriel Instruments # 74002 or equal: 2 each. Set consists of:
Micrometer Driven Slit, Oriel Instruments # 74001 or equal;
Assy Adapter Guide, Oriel Instruments # 74002 or equal. Line
Item 24 MS257 Hand Controller, Oriel Instruments # 77709 or
equal: 1 each. Line Item 25 GRAT 1200L/MM 750RBLZ M257, Oriel
Instruments # 77752 or equal: 1 each. Line Item 26 GRAT 600L/MM
125ORBLZ M257, Oriel Instruments # 77767 or equal: 1 each.
Line Item 27 GRAT 150L/MM 800RBLZ M257, Oriel Instruments #
77773 or equal: 1 each. Line Item 28 PYRO DET Head, 5MM DIA,
CAFL, Oriel Instruments #70123 or equal: 1 each. Line Item
29 Merlin with IBEE Interface, Oriel Instruments # 70103 or
equal: 1 each. Line Item 30 TRACQ32 Software Package, Oriel
Instruments # 77888 or equal: 1 each. Line Item 31 Chopper,
Small-Closed, Oriel Instruments # 75152 or equal: 1 each. Line
Item 32 - 2 Aperture Chopper Wheel, Oriel Instruments # 75162
or equal: 1 each. Line Item 33 - 8 x 30 IN x 8 IN Optical Table,
Oriel Instruments # 10424 or equal: 1 each. Line Item 34 Spectral
Lamp Power Supply, Oriel Instruments # 6060 or equal: 1 each.
Line Item 35 Calibration Lamp HGA, Oriel Instruments # 6035
or equal: 1 each. Line Item 36 Calibration Lamp XE, Oriel Instruments
# 6033 or equal: 1 each. Line Item 37 Booklet of Typical Spectra,
Oriel Instruments # 6052 or equal: 1 each. Delivery of the
equipment shall be within 12 weeks after receipt of the purchase
order and may be delivered to: USDA-ARS-MWA, Sugarbeet & Bean
Research Unit, 494 Plan & Soil Science, Michigan State University,
East Lansing, MI 48824-1325. Prices should reflect that they
are FOB Destination. Price will include everything identified
above. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. The clauses may be viewed at http://www.arnet.gov/far/
Quotations will be evaluated on price, past performance, and
proof of experience with this kind of equipment. Offerors must
include with their quotation a list of at least four references
to include Name, Company, Address, Phone and Fax Numbers, and
e-mail address, if applicable. Offers to include a commercial
warranty for equipment. Offer must include a 30 calendar day
acceptance period. Offers are to be received Not Later than
the Close of Business, September 27, 1999 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
Fax quotations are acceptable. FAX No. (309) 681-6680. The
POC for this acquisition is Lori J. Houghton, (309) 681-6616.
CITE: (W-258 SN380695)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--CANTED PYRAMIDAL CALIBRATION TARGET
SOL NRMGL000901297MB
DUE 092199
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with ZAX Millimeter Wave
Corporation for a canted pyramidal calibration target. Specifications:
L-shaped array of iron-epoxy-coated with dimensions. Each pyramid
is canted 45 degrees relative to the base material and consists
of an aluminum pyramidal core coated with approximately 1.5mm
of an absorbing iron-epoxy resin mixture. The vertical side
of the target consists of an array of 66 wide by 38 high pyramids,
while the horizontal side target consists of an array of 66
wide by 21 high pyramids. The target sides must fasten to custom
3/8 mounting plates using #10-32 threaded holes in the aluminum
base material. Locking helicoil thread inserts will be required.
The dimensions, coating thicknesses, absorber type, number
of pyramids, and fabrication precision must be identical to
the previous PSR calibration target received from ZAX Millimeter
Wave Corporation. This procurement is being conducted per FAR
Part 13, Simplified Acquisition Procedures. This synopsis is
issued for information only. No competitive solicitation is
planned. No award will be made on the basis of requests in
response to this notice. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. Terms and Conditions
and agency level protest procedures can be found on web site
http: oamweb.osec.doc.gov/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. Anticipated award date will be September 22, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-258 SN380480)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--CANON PHOTOGRAPHIC EQUIPMENT
SOL N00189-99-T-H554
DUE 092399
POC Yvonne Davis, 757-443-1329 or David Zareczny, 757-443-1431
DESC: DESC: Correction: This action originally publicized in
the CBD dated 8/28/99 under N00189-99-T-H554 is hereby extended,
new response date is 9/23/99.The following changes are: Item
0001, P/N should be D51-0030-201 3x Zoom Lens; Item 0004, P/N
D85-0772-201, Dual Battery Charger/Holder CH-900. All other
terms and conditions remains the same.
CITE: (W-257 SN380245)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS (DESKTOP/LCD), CTX EZ PRO
SOL FU330092321200
DUE 092199
POC Scott Fustini, Contract Specialist, Phone (334) 953-3532,
Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil - Genell
Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198,
Email
DESC: CTX Ez PRO 700 DLP PROJECTORS (DESKTOP/LCD) NATIVE RESOLUTION
OF 800X600; 600 ANSI LUMENS; MANUAL 1:1.3 ZOOM/FOCUS LENS;
1 VIDEO/1 S- VIDEO INPUTS; 1 RGB COMPUTER INPUT; 2 RCAX2 AUDIO
INPUTS; 1 RGB; 1 AUDIO (RCAX2) OUTPUTS; 270 WATT METAL HALIDE
PROJECTION LAMP; IMAGE SIZE 24 INCH TO 300 INCH DIAGONAL; WIRELESS
REMOTE CONTROL; MOUSE SUPPORT; LCD TYPE IS SINGLE CHIP DMD
REFLECTIVE; HORIZONTAL SCAN RATE IS 16-60 KHZ; VERTICAL SCAN
RATE OF 50-85 HZ; CARRYING CASE INCLUDED; 380 WATT POWER CONSUMPTION;
2 YEAR WARRANTY ON PARTS AND LABOR, 3 EACH!! NOTICE: This purchase
is being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-7009,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). . AWARD
WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE
SPECIFICATION AND CAN MEET DELIVERY OF: 21 SEP 1999 *FOB Destination
is required,CONTINGENT ON AVAILABILITY OF FUNDS,PARTIAL SHIPMENTS
PAYMENTS ARE NOT AUTHORIZED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FU330092321200&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-257 SN380251)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 67--COPY SERVICES ON A COST-PER-COPY BASIS
SOL N00140-00-R-G500
DUE 101399
POC Mr. Jay Garder, Contract Negotiator, (215) 697-9642; Mr.
Rocco Siravo, Contracting Officer (215) 697-9640
DESC: Fleet and Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire on a full and open competitive basis Cost-per-Copy
Copier Requirement for Analog copiers in support of the Defense
Printing Service at sites located in NAWC Lakehurst, NJ, NWS
Earle, McGuire AFB, NJ, Fort Dix, NJ, and Navy Audit Service,
Cherry Hill, NJ. This requirement will be processed pursuant
to FAR Part 12, Acquisition of Commercial Items. The requirement
consists of a ten month base period commencing 01 December
1999 and continuing through 30 September 2000 plus three, twelve
month options. An estimated 300 machines are anticipated to
be installed at the various sites for each period of performance.
A firm fixed price, Requirements-type contract is contemplated.
The applicable standard industrial code is 3861. The proposed
solicitation is anticipated to be issued approximately 01 October
1999. All responsible sources may submit a proposal which shall
be considered by FISC Norfolk Detachment Philadelphia. Requests
for a copy of the solicitation should be made by letter or
fax (FAX #215-697-9738) to FISC Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111, Code 02P52F
(Bid Room). The solicitation will be made available electronically,
upon its release, at FISC Norfolk's web address: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
and at NECO web address: http://neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-258 SN380725)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIR CRAFT SURFACE
SOL SP0450-99-QA-513
DUE 102599
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation No. SP0450-99-QA-513, YPG99223000690, NSN
6850-01-045-7931, Cleaning Compound, Aircraft Surface, QPL
Applies. Critical Application Item. Unit Drum is 55 GAL net.I/A/W
SPEC NR MIL SPEC MIL-C-43616C. II Shelf Life. This is a Small
Business Set Aside. The Solicitation will be issued on September
30, 1999 with a closing date of October 25, 1999. ARO is 40
Days. Automated Best Value Model (ABVM). Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer.
CITE: (W-258 SN380356)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--UI RAT UNIGENE GLYCEROL
SOL DL90637
DUE 092999
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Research Genetics,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of UI Rat Unigene Glycerol
Clones. Items must be procured from specific source for continuity
of research project. All responsible sources may respond by
submitting a written narrative statement of capability to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with Axon Instruments. The SIC Code/Size is
2826/500EM. This procurement is to be processed using Simplified
Acquisition Procedures. See Note 1.*****
CITE: (W-258 SN380613)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTI FREEZE
SOL SP045099R1015
DUE 101399
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: Solicitation SP0450-99-R-1015, ARG99006054600, NSN 6850-01-441-3223,
ANTI-FREEZE, VIRGIN GRADE REQUIRED, COLOR: GREEN TO BLUE GREEN.
CID A-A-52624, QTY 6,000 GL. Commercial Item. Type II 36 mos.,
Automated Best Value Model (ABVM). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation
and will result in an Indefinite Quantity Contract for one
year with an option to extend the terms of the contract for
four additional years. Delivery Schedule: 15 days ARO - DVD
and 30 days ARO stock. Trade Agreements Act (Note 12). Drums
shall be new and unused. This solicitation will be issued September
22, 1999 with a closing date of October 13, 1999. All requests
should identify RFP number and NSN. All responsile sources
may submit an offer which will be considered. **NOTE:: THIS
IS A MODIFICATION AND AMENDMENT 0002 TO ORIGINAL SYNOPSIS DATED
JANUARY 19, 1999.
CITE: (W-258 SN380713)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 69--SUN TRAINING VOUCHERS
SOL M00681-99-T-7891
DUE 092299
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The solicitation number is M00681-99-T-7891and
this is the Request for Quote (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-11and
DAC 91-13. This is a 100% small business set aside under simplified
acquisition procedures; the standard industrial code is 8243
and the small business size standard is $5 million. The requirement
is for a firm fixed price contract. Request is for the procurement
of Sun Training Vouchers for the Sun UNIX training courses.
There is no expiration date and can be used by any chosen personnel.
Vouchers must be available by 01 October 1999 through 30 September
2000. A partial listing of the courses available using these
vouchers must include: Solaris System Admin I and II, Solaris
TCP/IP Network Admin, NIS+Admin, Shell Scripting, plus additional
courses not listed. The location for this training is limited
to the San Diego County area only. Quantity: 133 classroom
days of training. Sun courses must be taught by Sun certified
instructors. All responsible sources may submit an offer by
providing descriptive literature of how your product meets
the needs of the Government; past performance of at least two
recent references where the Contractor has sold the same product.
completion of DFAR 252.225-7035. The Government will evaluate
the technical capability of the product to meet the Government's
needs, delivery and price. All Contractors submitting an offer
are reminded that you must be registered in the Central Contractor
Registration database to be considered for award. The following
FAR/DFAR provisions apply: FAR 52.212-1 Instructions to Offerors
Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items with the following applicable clauses for para (b): FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, and FAR 52.247-64 Preference for Privately Owned U.S.
Flag Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty Free Entry, DFAR 252.225-7037 Duty-Free Entry NAFTA Country
End Products and Supplies, DFAR 252.204-7004. Required Central
Contractor Registration, DFAR 252.232-7009 Payment by Electronic
Funds Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.222-7036 North American
Free Trade Agreement Implementation Act. The Contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, DFAR 252.225-7035 Buy
American Act North American Free Trade Agreement Implementation
CT Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications Commercial Items.
Offers are due by 4PM (PST) 22 September 1999 and may be sent
by mail or FAX. Offers sent via US Postal Service should be
mailed to the Contracting Office, P O BOX 1609, Oceanside,
CA 92051-1609; offers sent by FedEx should be sent to the Contracting
Office, Bldg. 22180, Marine Corps Base, Camp Pendleton, CA
92055-5027. FAX (760) 725-8445. Offers are solicited FOB destination
only to Camp Pendleton, CA. Award date is anticipated to be
made on 23 September 1999.
CITE: (W-257 SN380232)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 69--SUN TRAINING VOUCHERS
SOL M00681-99-T-7891
DUE 092299
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: This is the first correction to the combined synopsis/
solicitation appearing September 14, 1999 for the Sun Training
Vouchers. Referencing M00681-99-T-7891. Solicition to include
an additional one hundred (100) vouchers for the period of
twenty (20) weeks. Offers are to be sent to the previous stated
address via fax or Fedex. All other provisions remain the same.
CITE: (W-258 SN380560)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--TONER FOR LEXMARK 4039 PRINTER, BLACK, 7K YIELD
SOL RFQ-99-14
DUE 092099
POC Alice J. Murphy, Contracting Officer (816) 926-1244
DESC: Toner for Lexmark 4039 Printer, Black, 7K Yield
CITE: (W-257 SN380194)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 70--WINSTATION SYSTEMS 75GB HARD DRIVES
SOL USSS990052
DUE 092399
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 406-6940, Fax (202) 406-6801, Email none
DESC: This action is a small business set-aside. This is a combined
solicitation/synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
USSS990051 is issued as a Request for Proposals (RFP). All
references of "offers" are understood to be "proposals". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The SIC code is 5045, and the small business size standard
is 500 employees. The U.S. Secret Service has a requirement
for the purchase of ninety five (95) Winstation Systems 75
GB SCSI external Hard drives. The contractor shall deliver
the complete quantity; FOB Destination, to the U.S. Secret
Service, Financial Crimes Division/Electronic Crimes Branch,
950 H Street NW, Washington, DC 20001-4518. Delivery to be
completed within 30 days after receipt of award. The following
FAR provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/2123.htm. All offers,
which shall include the price proposal and a signed copy of
the Representations and Certifications shall be mailed to the
U.S. Secret Service, Procurement Division, 950 H Street NW,
Suite 6700, Washington, DC 20001-4518, (Courier address: U.S.
Secret Service, Procurement Division, Washington Navy Yard,
245 Murray Drive, SW, Washington, DC 20373-5824) Attn: April
Delancy, for receipt no later than Thursday September 23, 1999
at 2:00 p.m. Please note no price quotes by facsimile or electronic
responses, including electronic mail will be accepted. The
Government intends to award a contract to the responsible offeror
whose quotation conforming to the specifications will be the
most advantageous to the Government. Award is anticipated within
thirty (30) days. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990052&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-257 SN380209)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00178-99-Q-1033 (Synopsis/Solicitation)
DUE 092299
POC Susan E. Johnson, Contract Specialist, Code SD111 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren, Division intends
to award a contract on a sole source basis for Software Support
Maintenance renewal to Merant, Rockville, MD for the following
products: (1) SUPPORTNET PVCS DIMENSIONS, SUN SOLARIS 2.6 VERSION
4.4.32, S.N. 110000087791, 11 LICENSES for the period of 25
September 1999 - 31 October 2000; and for (2) SUPPORTNET PVCS
DIMENSIONS, SUN SOLARIS 2.6, VERSION 4.4.32, S/N 110000087791,
15 LICENSES for the period of 31 October 1999 - 31 October
2000. Support includes telephone technical support Monday-Friday,
excluding weekends and federal holidays. Hours: 8:00 am - 5:00
pm, updates as released, and all software updates/releases
must be YEAR 2000 compliant. This is a sole source acquisition
to Merant, as they are the only responsible source capable
of providing the required maintenance as they are the developer,
designer and manufacturer of the software which is proprietary.
Merant can provide current updates and effect maintenance support
which is not available from any other vendor. This software
is required to support various critical SLBM programs. Award
is to be made under the Simplified Acquisition Procedures.
THE GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR QUOTATION
AS ALL ITEMS ARE IDENTIFIED IN THE COMMERCE BUSINESS DAILY
(CBD) NOTICE. DOD WILL NO LONGER AWARD CONTRACTS TO CONTRACTORS
THAT ARE NOT REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. Registration may be done by assessing the CCR
Web site at http://www.acq.sd.mil/ec. Registration may be done
via dial up modem at (614) 692-6788 (User ID: ccrpub: Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1 (800)
334-3414. The request for proposal number is N00178-99-Q-1033.
All responsible sources shall provide their proposal via fax
to 540-653-7088, which shall be considered by the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 22448. All
responsible sources shall submit their CAGE CODE NUMBER, DUNS
NUMBER, TAX IDENTIFICATION NUMBER AND CERTIFICATION THAT THEIR
COMPANY IS LISTED IN THE CENTRAL CONTRACTOR REGISTRATION WEBSITE.
Please furnish quotes to Code SD111, Susan E. Johnson, via
fax, 540-653-7088 and reference the Quote Number. This procurement
shall be awarded on an all or none basis. All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date is 22
September 1999. Anticipated award date is 24 September 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-257 SN380211)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 70--FORENSIC MEDIA ANALYSIS WORKSTATION
SOL USSS990051
DUE 092399
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 406-6940, Fax (202) 406-6801, Email none
DESC: This action is a small business set-aside. This is a combined
solicitation/synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
USSS990051 is issued as a Request for Proposals (RFP). All
references of "offers" are understood to be "proposals". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The SIC code is 5045, and the small business size standard
is 500 employees. The U.S. Secret Service has a requirement
for the purchase of one hundred four (104) Forensic Media Analysis
Workstations including the following specific component configuration:
Mini-Server Case w/11 5.25" Bays; Removable side panels w/metal
thumb screws; ATX form Factor; 400 Watt ATX power supply; Ball-bearing
case fans; Ball-bearing exhaust fan; Dual Intel BX chipset
Pentium II/III motherboard; 128 MB PC100 ECC SDRAM DIMM, 8ns,
2CLK type; 500 MHz Intel Pentium III w/heat sink & fan; 512K
cache; Retail Version Adaptec 2940U2W PCI SCSI adapter to provide
1 X 50 pin internal SCSI chain; 1 X 68 pin internal U2W SCSI
chain, 1 X 68 pin external U2W SCSI chain, and 1 X 68 pin external
UW SCSI chain; All necessary internal cables and terminators;
16 MB AGP Video card; 17" .25 NI flat screen monitor w/Trinitron-type
tube; 10/100 PCI NIC w/remote wake-up cable; 6x4x16 internal
SCSI-2 CDRW + CD recording software; 40X UDMA IDE CD-ROM (quantity
=2); Skytek UDMA66 IDE removable drive chassis; 50 pin SCSI
removable drive chassis; U2W SCSI removable drive chassis;
Removable Internal double speed LS-120 120MB drive; Removable
internal Iomega ZIP 250 MB drive (quantity = 2); 20 GB Ultra
DMA66 IDE hard drive; (same jumper setting will be used for
master drive as well as single); 9.1 GB U2W SCSI HHD; MS PS2
Intellimouse; Programmable PS2 Keyboard; Sound Blaster sound
card; Computer speakers mounted inside the computer chassis;
Panasonic Internal SCSI re-writeable DVD RAM drive; Hardware
DVD decoder board; Win 98 Second Edition OEM CD, license, and
manual; Office 2000 professional edition; External SCSI cable
kit for the MAW to include the following; HD68 pin to HD68
pin External Ultra 2 SCSI cable, HD68 pin to 50 pin Centronics
external SCSI cable, HD68 pin to HD 50 pin external SCSI cable,
HD68 pin to 25 pin external SCSI cable, External HD68 pin active
LVD/SE switchable terminator, External 50 pin Centronics active
terminator, External 25 pin active terminator; Manual for use
with the Media Analysis Workstation; US Robotics 56K V.90 external
serial modem, compatible with NT 4.0, Windows 98, and Linux;
USR Hub; All components must be compatible with Windows 98
and Win NT 4.0. All components except the DVD Hardware decoder
board must also be Tier 1 components on Red Hat Linux Version
6.0 compatibility list for Intel Platform. Built-in internal
4 port USB HUB + USB cable that will link the workstation to
another Win 98 PC or notebook computer . The contractor shall
deliver the complete quantity; FOB Destination, to the U.S.
Secret Service, Financial Crimes Division/Electronic Crimes
Branch, 950 H Street NW, Washington, DC 20001-4518. Delivery
to be completed within 30 days after receipt of award. The
following FAR provisions are applicable to this RFP - FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes for Executive Orders - Commercial Items. Offerors
must include a signed copy of the Representations and Certifications
with their offerors. Copies of the Representations and Certifications
are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 950 H Street
NW, Suite 6700, Washington, DC 20001-4518, (Courier address:
U.S. Secret Service, Procurement Division, Washington Navy
Yard, 245 Murray Drive, SW, Washington, DC 20373-5824) Attn:
April Delancy, for receipt no later than Thursday September
23, 1999 at 2:00 p.m. Please note no price quotes by facsimile
or electronic responses, including electronic mail will be
accepted. The Government intends to award a contract to the
responsible offeror whose quotation conforming to the specifications
will be the most advantageous to the Government. Award is anticipated
within thirty (30) days. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990051&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-257 SN380213)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--MAINTENANCE FOR THE LIEBERT UPS SYSTEM
SOL F11623-99T1182
DUE 092499
POC Doug Curnayn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email doug.curnayn@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in Federal Acquisition Regulation
document subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
F1162399T1182 is issued as a request for quotation (RFQ). This
solicitation is set aside 100% for small business concerns.
The Government intends to issue a firm, fixed-price purchase
order for services, non-personal, to provide all labor, equipment,
material and transportation necessary to provide maintenance
for the Liebert Uninterruptable Power Supply (UPS) System located
in Building # 1575 at Scott AFB, ILLINOIS IAW the attached
Statement of Work (SOW). SITE VISIT MAY BE NECESSARY. PLEASE
CALL YOLANDA BENT AT 618-256-9252 TO COORDINATE SITE VISIT.
This solicitation document includes the Statement of Work (SOW),
provisions/clauses, and wage determination. All documents can
be downloaded by viewing website, http//www.eps.com.gov/. OFFERS
ARE DUE BY CLOSE OF BUSINESS 24 SEP 99. Facsimile quotes will
be accepted. CONTRACT AWARD CANNOT BE MADE TO ANY CONTRACTOR
WHO IS NOT ENROLLED IN THE DEPARTMENT OF DEFENSE (DOD) CENTRAL
CONTRACTOR REGISTRATION (CCR) PROGRAM. See Numbered Note No.
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1182&LocID=468
LINKDESC:
notice
EMAILADD: doug.curnayn@scott.af.mil
EMAILDESC:
CITE: (D-257 SN380225)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SIMM MEMORY
SOL N00015990037
DUE 092399
POC Imy Niemiec
DESC: This modification is to change the quantity of SIMM Memory
as follows: (1540 each) of 72 PIN EDO 8 x 32 32MB SIMM and
(240 each) of 72 PIN FPM 8 x 32 32MB SIMM (FAST PAGE). Additional
requirements are that the memory be new, not factory reject
or refurbished. We also require guaranteed vendor replacement
of any failed memory. Please refer to Solicitation N00015990037
initially advertised in the CBD on 26 Aug 99 for any other
information. Please fax your response to 301-669-5905. No telephone
calls will be accepted.
CITE: (W-258 SN380360)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
SOL N00178-99-Q-9046
DUE 092499
POC Roberta Sanford, SD120, (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase the following software on a Sole Source Basis from
The Math Works, Inc.: Item 0001- 2 EA. Matlab Unix p/n MATLAB,
Item 0002 - 2 Ea. MATLAB UNIX p/n SIMULINK, Item 0003 - 2 EA.
Matlab Unix p/n STATEFLOW, Item 0004 - 2 EA. Matlab Unix TLBOX
p/n CONTROL SYSTEM, Item 0005 - 2 ea. Matlab Unix TLBOX p/n
SIGNAL PROCESSING, Item 0006 - 1 EA. MATLAB p/n INDIVIDUALPC
LIC, Item 0007 - 1 EA. MATLAB REPORT GENERA p/n INDIVIDUALPC
LIC, Item 0008 - 1 EA. SIMULINK p/n INDIVIDUALPC LIC, Item
0009 - 1 EA. STATEFLOW p/n INDIVIDUALPC LIC, Item 0010 - 1
EA. CONTROL SYSTEM TLBOX p/n INDIVIDUALPC LIC, Item 0011 -
1 EA. SIGNAL PROCESSING TBOX p/n INDIVIDUALPC LIC. These items
will be acquired utilizing the Simplified Acquisition Procedures.
The closing date is 24 September 1999. Anticipated award date
of 28 September 1999. All items are to be priced FOB DESTINATION
DAHLGREN, VA. Delivery shall be one week after receipt of order.
THE GOVERNMENT WILL NOT ISSUE A WRITTEN REQUEST FOR QUOTATION
AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE BUSINESS DAILY
(CBD) NOTICE. DoD will no longer award contracts to contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by accessing the CCR Web
site at http://www.acq.osd.mil/ec. Registration may be done
via dial up model at (614)692-6788 (User ID: ccrfpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1 (800)
334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-258 SN380380)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--VOICE POWER 2000 DIGITAL DICTION SYSTEM
SOL N00189-99-T-H657
DUE 092799
POC David Zareczny, Contracting Officer, 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 N00189-99-T-H657, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, 1 each Voice Power 2000 Digital Diction System
including the following: expandable 8-32 Port Modula platfor
featuring 8 simultaneous Ports with pitch adjusted speed control,
Intel Pentium III 355 Mhz Processor with 128 Mb RAM, 20 Slot
Passive Backplane containing 2 x voice processing cards, 3
x 280 hours of voice storage, 3 x 6.5 Gb Hard Disc Drives with
Raid 5 configuration, Windows NT Advanced Servier 4.0 Operating
System, 24 x Speed CD-Rom, 1,44 Floppy Drive, Diamond Stealth
PC video controller with 2MB RAM, 17" "uper VGA Monitor with
Keyboard and Mouse, 400 Watt Industrial Grade Power Supply,
Disk controller for raid 5 configuration, 55.6 External Modem,
HL7 complaint - C2 Complaint-CHCS Integration Year 2000 Compliant;
CDV Transcriber, digital transcription Station complete with
Foot control power supply and headset, CDV Dicator, digital
dictate station complete with microphone, CDV dictator with
bar code reader, digital dictate station complete with microphone
and bar code wand, System installation, to include all wiring,
test and commissioning, 7 days on site engineering time, airfare,
accommodation and expenses, installation of equipment; System
training for supervisor, Transcriptionists and doctors/authors,
accompanied by all training literature and manuals, 3-4 days
training time, airfare, accomodation and expenses; fully comprehensive
service maintenance to include soft ware and hardware maintenance,
all software upgrades free of charge, technical support and
user support by telephone and remote diagnostics ; 2 operator
service manuals . Maufactured by CASCOM Digital Voice International,
New York, NY. Delivery 30 Days/ARO. FOB Point: Destination
to Norfolk, VA 23511, Mark for an overseas Naval installation.
Offers other than FOB destination shall be ineligible for the
award. The following FAR provisions and clauses apply to this
solicitations 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: The following
numbered subparagraphs under paragraph (b) of this apply: (6),
(7), (8), and (9), FAR 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.246-15 Certificate of Conformance (APR 1984), (for payment
purposes only), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), Information Technology
(IT)-Year 2000 (Y2K) Compliant (OCT 1999). The RFQ document,
(N00189-99-T-H657), 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), 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 mandatroy 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 price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 07,1999. Offers
can be faxed to (757-443-1389/1333) or mailed; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5B, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H657.
CITE: (W-258 SN380419)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--ROBOMON FOR WINDOWS NT SOFTWARE
SOL M00155
DUE 092799
POC Ida Cofield, Contract Officer, 301/827-7156 Fax 301/827-7039
DESC: The Food and Drug Administration intends to award a purchase
order on a sole source basis to Heroix Corporation for the
following: RM-NT-BASE Base RoBoMon Software, RM-NT-EXCG Exchange
Agent, RM-NT-IIS Internet Information Server Agent, RM-NT-SMS
SMS Agent, RM-NT-INSIGHT Insight Manager,RM-NT-CONSOLE Console
Management Console, RM-NT-Report Reporting and Graphing, RM-NT-EVENT
Event Monitor, and one (1) year Support (Software updates and
Hot-line Support). The purchase order is issued on a sole source
basis because the software is proprietary to the contractor.
CITE: (W-258 SN380474)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 70--PURCHASE OF UPGRADE WEATHER FLIGHT CABLE TV DISPLAY
(SCALA IC200 OR EQUAL)
SOL F03602-99-Q0013
DUE 092599
POC Cleo Prevatt, Contract Specialist, Phone 501/987-3843, Fax
501/987-8119, Email cleo.prevatt@littlerock.af.mil - Michael
Stoneking, Contract Specialist, Phone 501-987-7856, Fax 501-987-8119,
Email
DESC: PURCHASE SCALA IC200 SYSTEM: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued, fax quote to (501)987-8119.
This is a request for quotation number F03602-99-Q0013. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This acquisition is set-aside for small business. The standard
industrial classification code is 3663 the business size standard
is 750 employees. Award will be made by evaluating price and
a technical evaluation. The item will be evaluated based on
its ability to meet the user's performance requirement and
the warranty provided. There are several provisions and clauses
that apply to this acquisition. The first provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, is applicable
to this acquisition. There is an addendum to paragraph (h)
in this provision. Only one award will be made as a result
of this request for quotation. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following evaluation
factors to be included in paragraph (a) in descending order
of importance are: technical capability of item offered to
meet government requirement. Item will be evaluated on its
compatibility with excising equipment and price-price will
be evaluated for reasonableness which will be determined through
competition. Technical capability will be significant more
important than price. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3 Alt I (Deviation)
Offeror Representation and Certifications Commercial Items.
Other Clauses and Provisions that apply to this acquisition:
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. For purposes of this
clause the following clauses under paragraph (b) 12,13,14,15,22,25
are applicable. Clause 52.222-20, Walsh Healy is also included.
Award of a purchase order from this solicitation will be dependent
upon availability of funds IAW FAR 52.232-18. Applicable DOD
Clauses and Provisions are 252.204-7004 Required Central Contractor
registration, 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items to include clauses 252.225-7001,
Buy American Act and Balance of Payments Program; 252.225-7021,
Trade Agreement; 252.227-7015, Technical Data-Commercial Items
and 252.227-7037, Validation of Restrictive Markings on Technical
Data. Quotes are required to be submitted not later than 4:00
P.M. (CST) 25 Sep 99. Copies must be obtained from the Internet.
Contractors will be solely responsible for obtaining amendments
from the Internet and updating their files. DESCRIPTION OF
PRODUCT: SCALA IC200 SYSTEM OR EQUAL: Included with this system
is 1 MediaServer 2000 Master workstation for on-air broadcast
design and control of up to 256 Scala IC2000 Players, includes
NTSC output and networking; 1 Scala InfoChannel IC200 Master
Software Package; 1 MediaServer 2000 Player Software license;
1 Telestrator system, with Magni Video keyer/graphics card,
and stand alone Pentium I 300 MHz PC includes NTSC input/output
and networking connection plus illustrator software; 1 PC for
FPT server, 1 NT Server software with 5 user license; Miscellaneous
Installation Hardware/Supplies; 1 TvWeatherView Software License,
Broadcast/cable; 1 Pentium II 300Mhz PC for use with TvWeatherView,
includes NTSC output and networking connection; 1 Texas Weather
WR-,25 Station with RS232 port; and 1 Genie DVE Video Squeeze
System, for use with player.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-Q0013&LocID=583
LINKDESC:
notice
EMAILADD: cleo.prevatt@littlerock.af.mil
EMAILDESC:
CITE: (D-258 SN380488)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--MICROSOFT PREMIER SUPPORT SERVICES
SOL SID-9-00469
DUE 092999
POC POC: Trecil Ellison, Contract Specialist - 202/305-7734
DESC: Under the authority of Federal Acquisition Regulation 6.302-1,
Immigration & Naturalization Service intends to award a Purchase
Order on a sole source basis to Microsoft Premier Sales, 2118
Water Ridge Parkway, Charlotte, NC, 28217. Mic Microsoft Premier
Support for the Enterprise is designed to help large enterprise
customers to successfully develop, deploy, and manage business
systems built around a broad range of high-quality Microsoft
solutions for the server and the desktop. You receive a proactive
account managed relationship, personalized technical services
and fast, expert resolution of technical issues for all Microsoft
products any time of the day or night. Premier Support provides
a comprehensive suite of services focusing on four key areas
of customer needs: Account Management; Proactive Services;
Premier Online Support; Responsives Services. The basis of
the sole source justification is that Microsoft Premier Sales
is author and maintainer of this software. This notice of intent
is not a request for competitive quotations, however, interested
parties who contend that they are capable of providing the
same services and expertise should submit a quotation within
15 days of this notice of by September 29, 1999. Quotations
may be faxed to 202/616-7876. ATTN: Trecil Ellison.
CITE: (W-258 SN380510)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--UNINTERRUPTIBLE POWER SYSTEM
SOL N66001-99-Q-1776
DUE 082499
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.
DESC: ***MODIFICATION TO SOLICITATION NUMBER: N66001-99-Q-1776***,
RECORD NUMBER: 2406PR700013, CBD ISSUE DATE: 08/10/99. This
modification is issued to cancel effective immediately. Buyer's
email address: aguzar@spawar.navy.mil.
CITE: (W-258 SN380526)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 70--UNINTERUPTED POWER SUPPLY
SOL KAQ990042
DUE 092799
POC Charles Padilla, (307)775-6054, FAX (307)775-6317
DESC: The resulting conractor shall be required to furnish equipment
of the following description and quantities: Two hundred sixty
(260) ea of uninterrupted power supply equipment (UPS) and
software, Model BP650S. The equipment is also required to run
American Power Conversion (APS) Power Chute Plus software.
It is our opinion that APS Hardware is the only equipment compatible
with APC Power Chute Plus software. Final delivery will be
made to multiple USDI, Bureau of Land Management addresses
throughout Wyoming.
CITE: (W-258 SN380556)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL DL90628
DUE 092999
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Molecular
Simulations, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for renewal of software license
for Catalyst Software Package. All responsible sources may
respond by submitting a written narrative statement of capability
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received an order
will be placed with Molecular Simulations. The SIC Code/Size
is 7378/$18.0M. This procurement is to be processed using Simplified
Acquisition Procedures. See Note 1.*****
CITE: (W-258 SN380599)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 70--PURCHASE UPGRADE WEATHER FLIGHT CABLE TV DISPLAY(SCALA
IC200 SYSTEM OR EQUAL)
SOL F03602-99-Q0013
DUE 092599
POC Cleo Prevatt, Contract Specialist, Phone 501/987-3843, Fax
501/987-8119, Email cleo.prevatt@littlerock.af.mil - Michael
Stoneking, Contract Specialist, Phone 501-987-7856, Fax 501-987-8119,
Email
DESC: PURCHASE SCALA IC200 SYSTEM: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued, fax quote to (501)987-8119.
This is a request for quotation number F03602-99-Q0013. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This acquisition is set-aside for small business. The standard
industrial classification code is 3663 the business size standard
is 750 employees. Award will be made by evaluating price and
a technical evaluation. The item will be evaluated based on
its ability to meet the user's performance requirement and
the warranty provided. There are several provisions and clauses
that apply to this acquisition. The first provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, is applicable
to this acquisition. There is an addendum to paragraph (h)
in this provision. Only one award will be made as a result
of this request for quotation. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following evaluation
factors to be included in paragraph (a) in descending order
of importance are: technical capability of item offered to
meet government requirement. Item will be evaluated on its
compatibility with excising equipment and price-price will
be evaluated for reasonableness which will be determined through
competition. Technical capability will be significant more
important than price. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3 Alt I (Deviation)
Offeror Representation and Certifications Commercial Items.
Other Clauses and Provisions that apply to this acquisition:
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. For purposes of this
clause the following clauses under paragraph (b) 12,13,14,15,22,25
are applicable. Clause 52.222-20, Walsh Healy is also included.
Award of a purchase order from this solicitation will be dependent
upon availability of funds IAW FAR 52.232-18. Applicable DOD
Clauses and Provisions are 252.204-7004 Required Central Contractor
registration, 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items to include clauses 252.225-7001,
Buy American Act and Balance of Payments Program; 252.225-7021,
Trade Agreement; 252.227-7015, Technical Data-Commercial Items
and 252.227-7037, Validation of Restrictive Markings on Technical
Data. Quotes are required to be submitted not later than 4:00
P.M. (CST) 25 Sep 99. Copies must be obtained from the Internet.
Contractors will be solely responsible for obtaining amendments
from the Internet and updating their files. DESCRIPTION OF
PRODUCT: SCALA IC200 SYSTEM: Included with this system is 1
MediaServer 2000 Master workstation for on-air broadcast design
and control of up to 256 Scala IC2000 Players, includes NTSC
output and networking; 1 Scala InfoChannel IC200 Master Software
Package; 1 MediaServer 2000 Player Software license; 1 Telestrator
system, with Magni Video keyer/graphics card, and stand alone
Pentium I 300 MHz PC includes NTSC input/output and networking
connection plus illustrator software; 1 PC for FPT server,
1 NT Server software with 5 user license; Miscellaneous Installation
Hardware/Supplies; 1 TvWeatherView Software License, Broadcast/cable;
1 Pentium II 300Mhz PC for use with TvWeatherView, includes
NTSC output and networking connection; 1 Texas Weather WR-,25
Station with RS232port; and 1 Genie DVE Video Squeeze System,
for use with player.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-Q0013&LocID=583
LINKDESC:
notice
EMAILADD: cleo.prevatt@littlerock.af.mil
EMAILDESC:
CITE: (D-258 SN380625)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 71--CAFETERIA FURNITURE
SOL 99BDCPS9004025
DUE 092099
POC Sheri Kretschmaier, Contracting Officer, 301-443-2475
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This combined synopsis/solicitation is open
to both large and small business concerns. The Standard Industrial
Class (SIC) number is 2599 and the small business size standard
is 500 employees. Solicitation number 99BDCPS9004025 is issued
as an Request for Quotation (RFQ) for the purchase of School
(Cafeteria) Furniture. The furniture that is requested is as
follows including the quantity, item number and description:
111 units (each), Krueger International model # NB12-C-PR,
12' Folding Cafeteria Table - Table and Seat Tops Constructed
of Laminated Surfaces with Solid Core High Density Particleboard,
Unitizied All-Steel Frames, Black Enamel Finish, 4" Swivel
Casters, Steel Surfaced Glides, Storage Lock, Gravity Lock,
the Perfect Edge, 29" height, Top-LWS White Silica, Bench-LWS
White Silica; 60 units (each), Krueger International model
#RF-5-C-PR, 60" Round Folding Table, Table Tops constructed
of laminated surfaces with solid core High-Density Particleboard,
the Perfect Edge, Unitized All-Steel Frames, Black Enamel Finish,
4" Casters, T-Leg, Safety Lock, Top-LWS White Silica; and 480
units (each) Frank Eastern Co. model # KIC-44-Polly Shell Stack
Chair, One-Piece Polypropylene Seat and Back, with Heavy Gauge
7/8" Tubular Steel Chrome Plated Frame, Plastic Stack Bottoms,
Overall Size: 30 " H x 20 " W x 20" D) . The School Furniture
shall be delivered within 30 days after contract award to DC
Public Schools. (This will be a quantity buy, but the delivery
locations will vary.) Interested parties may call and request
a listing of quantities and delivery locations, within the
District of Columbia school district. The provisions at FAR
52.212-1, Instructions to Offerors--Commercial Items is hereby
incorporated by reference. FAR 52.212-2, Evaluation--Commercial
Items will be made to the offeror who submits the lowest, responsible
bid and comparable items. Companies wishing to respond to this
solicitation should provide this office with an original copy
of a price bid for the requested items. Bids may be faxed.
OFFERS MUST BE SIGNED. Each offeror shall include a completed
copy of the provisions FAR 52-212-3, Offeror Representations
and Certifications-Commercial Items, Dun & Bradstreet Code,
Tax Identification Number, and Commercial and Government Entity
(CAGE) Code. Those companies not in possession of the provisions
in full text may contact this office and a copy will be provided.
The contract clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is incorporated by reference and applies to this acquisition.
The clause FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-- Commercial Items
applies to this acquisition. The following additional FAR clauses
cited in this clause are applicable: 52.217-8, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act--Supplies; 52.222-41, Service
Contract Act of 1965, As amended; 52.222-42, Statement of Equivalent
Rates for Federal Hires; and 52.222-43, Fair Labor Standards
Act and Service Contract Act--Price Adjustment (Multiple Year
and Option Contracts). All questions concerning this RFQ may
be placed telephonically to the contact identified above. PLEASE
NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION WILL BE PROCESSED
IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION. Quotations
are due on September 20, 1999 at 3:00 p.m. to the address and
identified point of contact specified, or on fax 301-443-3849.
All bids shall be clearly marked with the bidder's name, address,
and solicitation number. All responsible sources, fulfilling
the requirements of this solicitation, may submit a quotation
which shall be considered.
EMAILADD: skretschmaier@psc.gov
EMAILDESC:
CITE: (W-257 SN380229)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 75--DIGITAL DICTATION SYSTEM
SOL RFQ 618-40-00
DUE 101599
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center (VAMC), Minneapolis, Minnesota, intends
to award a contract for a complete and comprehensive digital
dictation system. The contractor must provide all hardware,
software, and new wiring for complete system. The digital desk
stations with optical scanner, mike, and keyboard must be dedicated
and able to transfer voice and data digitally from point of
dictation to recorder. The dedicated desk dictation stations
must also include hands free mike, foot pedal, optical scanner,
wireless mike, and be integrated to the Pathology Lab. Dictation
must be able to be enabled by telephone. The dedicated digital
desk transcription stations with interactive displays must
be able to be used at local and remote locations. Vendor shall
provide warranty terms and support options. Vendor will provide
two management consoles with a graphical user interface. The
console must operate by keyboard, mouse , or touch screens.
Each recorder must be capable of at least 400 hours of redundant
voice storage. The recorder must have a minimum of 48 simultaneous
input/output activities, with future expansion capabilities.
Solicitation will be available approximately September 30,
1999. Site walk/ informational meeting to be scheduled at a
later date. Request for documents in writing or by fax at 612-725-2072.
EMAILADD: dan.agrimson@med.va.gov
EMAILDESC:
CITE: (W-258 SN380498)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBSCRIPTION RENEWAL ON CD-ROM
SOL RY9MPQ07D1
DUE 092499
POC A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB, 256-876-8278;
Judy Lundy, Contracting Officer
DESC: Subscription renewal from Information Handling Services
(IHS) on CD-ROM for DOD Standardization Historical Complete,
DOD Standardization Service, NATO Documents, and SAE-Complete
with Data Pages. The period of performance is one year. IHS
is the only proprietary supplier of military specifications,
standards, and related documents that meet all the minimum
requirements essential to the mission of the Product Assurance
Directorate. All responsible sources may submit a quote which
shall be considered by the agency.
CITE: (W-258 SN380447)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--SUBSCRIPTION TO JOURNALS
SOL MDA905-99-Q-0112
DUE 092799
POC POC Nancy Snowden, Contract Specialist (301) 295-3872 FAX
(301) 295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to renew it subscription on a sole source basis to
the Academic Press Ideal Electronic Journals as published by
Academic Press on the internet through the Palinet Library
Cooperative.
CITE: (W-258 SN380458)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314)263-4919 x108
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of December 1999. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of December 1999 to Jeppesen
Sanderson. See Note 22.
CITE: (I-258 SN380629)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 80--PROVIDE AND INSTALL FRAGMENT RETENTION FILM, 4 MIL,
35% TINTED
SOL DAJN02-99-T-0094
DUE 092399
POC POC Leticia Nieves, Contract Specialist, (787) 707-3248;
Luis Torres, Contracting Officer, 787-707-3969
DESC: Quantity and description is changed to the following:
Line item 0001 installation of fragment retention film, 4 mil,
35% tinted, with all of the film's components in various buildings
located at Fort Buchanan Puerto Rico. Total amount of film
to be installed is 23,000 square feet. Majority of windows
are size 10" X 30", however, there are a variety of measurements
which are not available at this time. Installation of approximately
500 square feet of film will require a 35' scaffold with all
required safety features. Quotations must be received in this
form: Line item 0001, Description as above, 23,000 total square
feet, price per square foot, and total amount. Quoter must
provide both price per square foot and extended total. Quotes
are due no later than 4:00 PM, September 23, 1999. Fax quotes
are acceptable to (787) 707-3751. Quoters are advised that
it is their sole responsibility to ensure that their fax transmission
was received. Further, the fax receiving capability is expected
to be very busy during that time frame. E-mail quotations are
also acceptable at lnieves@emh1.buchanan.army.mil. Interested
parties are encouraged to review the original synopsis submission
no. 373090 dated August 26, 1999 for other requirements. See
numbered note one.
EMAILADD: lnieves@emh1.buchanan.army.mil
EMAILDESC:
e-mail.
CITE: (W-258 SN380542)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CASE, RADIO SET
SOL SP0560-99-Q-Q012
DUE 100199
POC Edwin Lochner, Jr. CO, DSCP-CBA10, 215-697-4434, facsimile
215-697-4585
DESC: Case, Radio Set. NSN 8105-01-276-4810, Relm Communications
P/N 071-0059-00, or MM REIF P/N RC-3546RG. Price is a significant
factor, final evaluation may include Delivery as a significant
factor in the award. Delivery schedule 45 days ado. Unrestricted
Acquisition. Drawings are not available for release. Drawings
are not required to offer on the manufacturer part numbers
stated. Incremental quantities (Prime 2500 Each, 1st Alt. 4000
Each). To obtain a copy of the solicitation use internet site
www.dscp.dla.mil (Procurement Gateway).
CITE: (W-258 SN380393)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 81--RE-USEABLE SHIPPING CONTAINERS
SOL 99Q086
DUE 092399
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Quotation number 99Q086 is issued herein. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This action is a 100% small business set-aside. The SIC code
is 3089, the size standard is 500 employees. The U.S. Secret
Service has a requirement to purchase re-useable shipping containers
with customized foam inserts to fit Motorola Astro X Radio
(hand-held) units, batteries, lightweight head-set and cord
(Otto Engineering or equiv.), power supply and cord, DC adapter
cable, and magnetic mount antenna (approx. 15"). One hundred
(100) containers are required for packaging one (1) single
radio unit in each container; an additional fifty (50) containers
are required for packaging two (2) radio units in each container.
Total quantity of containers - one hundred fifty (150). Minimum
salient features are as follows: Color- Gray; Handles - only
on front, none on sides; Container - double wall construction,
high-impact polyethylene case (Fed Spec L-390-C, Type I, Class
M, Grade H, or equal), stacking ribs, interlocking between
upper and lower section of container to keep lid and base from
shifting, handgrip, metal lid retainers, and air transportable/environmentally
rugged with resistance to shock, vibration, and humidity (ATAS
300 Category 1, minimum 100 trips, Mil-Standard 810E, ASTM
D951, and ASTM D999 procedure B, or equal). Insert - form plastic
insert capable of protecting principal item weighing approx.
5 pounds. Due to the short lead-time for this procurement,
the items to be packaged will not be available for viewing
prior to award, but arrangements can be made after award for
a more precise measurement of the items to be protected. THIS
REQUIREMENT IS FOR THE CONTAINERS AS SPECIFIED HEREIN - RADIOS,
HEADSETS, BATTERIES AND OTHER ACCESSORIES AS PROVIDED HEREIN
HAVE ALREADY BEEN PURCHASED. A single award will be made for
the items as stated herein. Delivery will be FOB Destination,
all freight included in the delivered price, to U.S. Secret
Service - IRMD, Radio Communications Branch, 950 H Street Suite
2000, NW, Washington, DC 20001-4518. Delivery time - 6 weeks
ARO or sooner. The following FAR provisions are applicable
to this RFQ: FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
Copies of the above are available at the GSA web page www.
arnet.gov/far; the Contracting Officer will not accept telephone
call requests for copies of the FAR provisions. Quoters must
provided three references for evaluation of past performance
identifying a name, position, and phone number, as well as
the product delivered to that point of contact. Past performance
will be evaluated as acceptable, unacceptable, or neutral.
The Government intends to award a firm-fixed price purchase
order to the quoter whose quotation, conforming to the terms
of this solicitation, is lowest in price and is from a responsible
quoter with acceptable past performance. Quotations shall be
faxed or mailed to the U.S. Secret Service Procurement Division,
Attn: George Robertson, 950 H Street, NW, Room 6700, Washington,
DC 20001 by not later than September 23, 1999 at 3 p.m. Fax
number is 202-406-6801. Award is anticipated within thirty
(30) days of receipt of quotations. Note: the Internet links
cited in CBD and/or EPS for additional information are not
in operation for this procurement; there is no additional information
concerning this procurement other than as stated
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q086&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-258 SN380506)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 83--MISCELLANEOUS CLOTHING
SOL 444-066
DUE 092399
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 429-066. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-12.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 5136, with
a size standard of 100 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various clothing supplies as indicated in section "vi". (vi)
GENERAL: (Item number/description/quantity/unit of issue) (1)
Jumpsuit, orange, size 7XL / 24 / each; (2)Oxford, Black Steel
Toe, size 6, 12 per case / 5 / case; (3)Oxford, Black Steel
Toe, size 6 , 12 per case / 5 / case; (3)Oxford, Black Steel
Toe, size 7, 12 per case /10 / case; (4)Oxford, Black Steel
Toe, size 7 , 12 per case / 10 / case; (5)Oxford, Black Steel
Toe, size 8, 12 per case / 22 / case; (6)Oxford, Black Steel
Toe, size 8 , 12 per case / 22 / case; (7)Oxford, Black Steel
Toe, size 9, 12 per case / 25 / case; (8)Oxford, Black Steel
Toe, size 9 , 12 per case / 25 / case; (9)Oxford, Black Steel
Toe, size 10, 12 per case / 25 / case; (10)Oxford, Black Steel
Toe, size 10 , 12 per case / 22 / case; (11)Oxford, Black Steel
Toe, size 11, 12 per case / 10 / case; (12)Oxford, Black Steel
Toe, size 11 , 12 per case / 8 / case; (13)Oxford, Black Steel
Toe, size 12, 12 per case / 8 / case; (14)Oxford, Black Steel
Toe, size 13, 12 per case / 5 / case; (15)Oxford, Black Steel
Toe, size 14, 12 per case / 2 / case; (16)Oxford, Black Steel
Toe, size 15, 12 per case / 2 / case; (17) Sneaker, Black High-top,
size 6, 12 per case / 15 / case; (18) Sneaker, Black High-top,
size 6 , 12 per case / 15 / case; (19) Sneaker, Black High-top,
size 7, 12 per case / 30 / case; (20) Sneaker, Black High-top,
size 7, 12 per case / 30 / case; (21) Sneaker, Black High-top,
size 7 , 12 per case / 30 / case; (22) Sneaker, Black High-top,
size 8, 12 per case / 60 / case; (23) Sneaker, Black High-top,
size 8 , 12 per case / 60 / case; (24) Sneaker, Black High-top,
size 9, 12 per case / 70 / case; (25) Sneaker, Black High-top,
size 9 , 12 per case / 70 / case; (26) Sneaker, Black High-top,
size 10, 12 per case / 70 / case; (27) Sneaker, Black High-top,
size 10 , 12 per case / 60 / case; (28) Sneaker, Black High-top,
size 11, 12 per case / 30 / case; (29) Sneaker, Black High-top,
size 11 , 12 per case / 22 / case; (30) Sneaker, Black High-top,
size 12, 12 per case / 24 / case; (31) Sneaker, Black High-top,
size 13, 12 per case / 15 / case; (32) Sneaker, Black High-top,
size 14, 12 per case / 6 / case; (33) Sneaker, Black High-top,
size 15, 12 per case / 6 / case; (vii) The contractor has 30
calendar days after date of the award to deliver all material
to the Metropolitan Detention Center, 100 Twenty-ninth Street,
Brooklyn, New York 11232. This is to be FOB: Destination. (viii)
FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1999) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (APR 1998) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (JUNE 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.225-11 Restrictions
on Certain Foreign Purchases (AUG 1998); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
JAR Clause 2852.211-70 Brand-Name or Equal (JAN 1985); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
September 23, 1999 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or 1049 Allenwood Camp Lane (Federal Express,
etc). All quotes should be marked with the RFQ number. (xvii)
For additional information, please contact G.F. Garceau, Contract
Specialist at (570) 547-1641, extension 541
CITE: (W-258 SN380607)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: 84--CLOTHING FOR STUDENTS
DUE 092499
POC Sam Georgiou, 602/254-5921 ext 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids from qualified
vendor to provide clothing foor students, ages 16 - 24 for
annual subcontract. Call for Request for Quote.
CITE: (W-257 SN380268)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--SHIRT, WOMEN'S, SHORT SLEEVE, POLYESTER/CTN, POPLIN,
WHITE SHADE #3013
SOL SP0100-Q-4249
DUE 092499
POC Al Carter / DSCP-CRDC/215-737-3077
DESC: This is an Amendment to Submission No. 371273, dated August
24, 1999 & its amendment (Submission No. 372631) dated August
26, 1999 for Shirt, Women's, Short Sleeve, Poly/Ctn, Poplin,
White Shade #3013. You may submit your quote by fax for this
small purchase to (215)737-7429 or (215)737-2486. You may also
mail your quote to: Defense Supply Center Philadelphia, Attn:
DSCP-CRDC, Building 6-1-D, 700 Robbins Ave., Philadelphia,
PA 19111-5092, Attn: Al Carter. All faxed and mailed quotes
must be received by this office by Close of Business on September
24, 1999.
EMAILADD: paa1337@dscp.dla.mil
EMAILDESC:
CITE: (W-258 SN380334)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 84--PURCHASE OF OLIVE DRAB EXTENDED COLD WEATHER CLOTHING
SYSTEM
SOL DAKF24-99-R-0018
DUE 092999
POC Michael Lewis, Contract Specialist, Phone (318)531-2322,
Fax (318)531-2200
DESC: This is a combined synopsis and solicitation for commercial
items, prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION:
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number DAKF24-99-R-0018 is issued
as a Request for Proposal (RFP). This solicitation document
has incorporated provisions and clauses that are in effect
through Federal Acquisition Circular 97-12. This requirement
is set aside for Small Business; the Standard Industrial Classification
code is 2385, and the Small Business size standard is 500 employees.
SUBMIT PROPOSALS IN WRITING TO: Directorate of Contracting,
Attn: Michael Lewis; P.O. Drawer 3918, Fort Polk, LA 71459-0918
or you may fax to (318) 531-2200. ORAL QUOTES OR OFFERS WILL
NOT BE CONSIDERED. Proposals are required to be submitted not
later than 2:00 PM (CST) on 29 September 99. In addition to
other required items as stated in this announcement, proposals
must contain at least three references, specify product brand/item
number, and acceptance must be good for 30 days. Award is anticipated
to be made in October 99. DESCRIPTION OF REQUIREMENT: Acquisition
is to establish a one year (no option year) requirements type
contract for the purchase of the military style 2nd Generation
Extended Cold Weather Clothing System (ECWCS). The ECWCS is
nylon, three-layer laminated, waterproof, windproof, and moisture
vapor permeable. PARKA design features include a rolled and
stowed hood, a detachable outer hood, sleeve/cargo pockets
with handwarmer pockets, a moisture wicking barrier at parka
bottom and cuffs, placement of name tape on the sleeve pocket
flap, and "Cordura 330-denier" reinforcement patches. There
is no inside lining in the parka. TROUSER features include
Cordura 330-denier cargo pockets, belt/suspender loops, moisture
wicking barriers at the cuffs, and Cordura 330-denier knee
and seat patches reinforcement. PARKA/TROUSER COLOR: Olive
Drab (Green shade # 483). ESTIMATED QUANTITY: 500 each of the
Parkas and Trousers. Uniform size to be specified on each order.
For vendor planning purposes only, historical ordering sizes
and quantities are: X-small (7 ea.); small (76 ea.); medium
(212 ea.); large (180 ea.); X-large (25 ea.). These quantities/sizes
are historical data only and are not purchased by this contract.
DELIVERY: Within 60 days of receipt of an order to FOB destination
Fort Polk, Louisiana 71459. Include delivery costs in quote.
OFFERORS PROPOSAL SHOULD CONTAIN TWO LINE ITEMS, ONE FOR PARKAS,
AND THE OTHER FOR TROUSERS. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52-212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.225-1, Buy American Certificate; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. FAR 52.212-5 is completed
so that the following clauses under paragraph (b) apply: 11,
12, 13, 16 and 22. The following Defense FAR Supplement (DFARS)
provisions and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
and DFARS 252.204-7004, Required Central Contractor Registration.
Offerors must include with their proposal a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, and DFARS 252.212-7000, Offerors
Representations and Certifications Commercial Items. Offers
that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Central Contractor Registration
(CCR) can be obtained by calling 1-888-227-2423 or by visiting
their web site at www.ccr2000.com/. Confirmation of CCR registration
must be obtained before award can be made. Paragraph (a) of
FAR clause 52.212-2 is amended as follows: The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, past performance, and price. Offerors
must be Small Business. Direct any questions to Michael Lewis
(318)531-2322.
EMAILADD: LewisM@Polk-emh2.Army.Mil
EMAILDESC:
e-mail
CITE: (W-258 SN380707)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 88--CANCELATION - LIVE ANIMALS
SOL DADA09-99-Q-0870
DUE 092099
POC Contract Speciaist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: This requirement for approximately 220 caprines/swine
for FY00 is cancelled in its entirety.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-257 SN380235)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK & MILK PRODUCTS
SOL SPO300-99-R-4054
DUE 110199
POC Lori D'Alessandro, Contract Specialist, (215) 737-4227; Raymond
F. Jacquette, Contracting OFFICER, (215) 737-5888
DESC: Pittsburgh Job Corps Center, Pa., Keystone Job Corps Center,
Pa., VAMC Wilmington, De., United States Coast Guard, Pa.,
NAS Willow Grove, Pa., Ships in the Phila., Area, beginning
01 Apr 2000 and ending 31 Mar 2001. The contract will be for
(12) months. Unrestricted Acquisition. All materials used in
fabrication are to be furnished by the sucessful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Lori D'Alessandro/DSCP-HFVE. Anticipated Solicitation
Issuance Date: 27 Sep 99. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-258 SN380457)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL BITUMINOUS
SOL SP0600-99-R-0135
DUE 110299
POC Joan Gherardini/Sherrill Nichols/Donna Frankel 703-767-8522/8523/8534
DESC: 9110 - Bituminous Coal for delivery to: NSWC, Indian Head,
MD; NAB, Little Creek, Norfolk, VA; MCB, Camp LeJeune, NC;
MCAS, Cherry Point, NC; Wright Patterson AFB, OH; Lima ATP,
OH; DSCC, OH; US Penitentiary, Marion, IL; Rock Island AR,
IL; Red River Army Depot, TX; Malmstrom AFB, MT and Tooele
Army Depot, UT. NSWC, Indian Head, MD; NAB, Little Creek, Norfolk,
VA and Rock Island AR, IL will be solicited 100% small business
set-aside (53,000 tons) and the remaining nine locations will
be solicited unrestricted (125,850 tons). Delivery period is
01 May 2000 through 31 April 2001. Offers may be submitted
via facsimile (703)767-8506. Hard copy must be received within
10 days of closing date. See note 12. All responsible sources
may submit a proposal which shall be considered. For pricing
history for these activities, please see our internet site:
http://www.desc.dla.mil/main/a/home_ac.htm
LINKURL: http://www.desc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: jgherardini@desc.dla.mil, snichols@desc.dla.mil, dfrankel@desc.dla.mil
EMAILDESC:
CITE: (W-257 SN380217)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 93--PILING, RECYCLED PLASTIC, WELDED STEEL REINFORCEMENT,
13 IN DIAMETER BY 40 FT LONG
SOL N63387-99-Q-H076
DUE 092299
POC Lynn Wine, Purchasing Agent, (619) 556-8583, FAX (619) 556-7775
DESC: 66 each piling, recycled plastic, welded steel reinforcement.
Size 13 in diameter by 40 ft long. Plastic shall be a mixture
of one or more of the following recycled, post consumer or
post industrial thermo plastics: High density polyethylene,
polypropylene and low density polyethylene with a minimum of
2.5 percent, by volume, carbon black. Minimum physical prlperties
of the plastic shall be as follows: density (ASTM D792) 34-55
LBS/cubic foot; Modulus of elasticity 45,000 PSI minimum; copmpressive
strength (ASTM D695) 3500 PSI minimum; ultimate tensile strength
(ASTM D638) 500 PSI minimum; water absorption (ASTM D570) less
than 3% weight increase in 24 hours; ultraviolet (ASTM D4329B
lamp) no more than 10% change in shore D durometer hardness
after 500 hours exposure. Steel reinforcement of the plastic
piles shall comply with ASTM A706. Having an ultimate tensile
strength of 80,000 PSI minimum. Configuration of the steel
reinforcing elements in the plastic pile shall be eight #8
longitudinal bars evenly spaced and welded at each contact
point to the exterior of a #3 bar spiral core when simply supported
over a 40 foot span shall not deflect in excess of 2 inches.
Coverage of the steel elements by plastic shall be a minimum
of 1 inch from the side exterior surface and 3 inches on the
ends of the pile. The plastic and steel reinforceing elements
shall act compositely to provide the following minimum design
characteristics: modulus of elasticity, E 1,240,000 PSI; moment
of intertia, I 1402 in(4); stiffness, E1 17.38X10(8) LB - IN(2);
maximum yield stress in bending 9424 psi; weight 62LBS/FT;
specific gravity 1.05; compressive modulus, EC 2.16x10(5) PSI.
The plastic piles shall cure at the plant a minimum of two
weeks prior to shipment. Upon receipt of the pilings, the Governmentr
will conduct an inspection. Criteria of the inspection will
consist of the following: 1) straightness - each pile shall
be measured for straightness by placing a straight line from
the center of the top to the center of the tip. The line shall
lie entirely within the body of the pile. Pilings not meeting
this criteria shall be rejected; 2) cracks - any cracking of
the plastic of the piles shall be cause for rejection; 3) voids
- any void larger than 1 cubit inch shall be cause ofr rejection.
In addition to the manufacturer's standard one year warranty,
the manuffacturer shall warranty all plastic piles to be free
from defects in materials and workmanship for a period of ten
years. The manufacturer shall cover all construction costs
related to the repair or replacement of the defective elements.
This warranty need no cover repairs reaquired as a result of
normal wear and tear, misuse, mishandling, extreme weather
or other acts of god, failure to perform routing maintenance,
non recommended or improperly executed alteration by anyone
other than the manufacturer, tampering, loading of the pile
beyond its rated capacity, improper installation or other use
inconsistent with manufacturers specificaitons This is a combination
synopsis/soliciation. No written request for quotes will be
forwarded. Numbered Note 1.
EMAILADD: winede@pwcsd.navy.mil
EMAILDESC:
CITE: (W-258 SN380483)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--COLLEGE CAMPUS PEER-MARKETING
SOL HRA-9-R-00425
DUE 092899
POC Victoria D. Short, Contract Specialist - 202/514-1959
DESC: Under the authority of Federal Acquisition Regulation 6.302-1,
Immigration & Naturalization Service intends to award a Purchase
Order on a sole source basis to Edventure Partners, 809 Heinz
Ave., Berkeley, CA 94710. The Purchase Order is for a pilot
peer-marketing program. The contractor will select students
at selected campuses to develop, implement, and analyze a marketing
recruiment program geared at recruiting their peers for the
U.S. Border Patrol. The basis of the sole source justificationis
that Edventure Partners is the only company that promotes on
University and College campuses involving peer-marketing program.
This notice of intent is not a request for competitive quotations,
however, interested parties who contend that they are capable
of providing the same services and expertise should submit
a quotation within 15 days from the publication of this notice
or by September 28, 1999. Quotations may be faxed to 202/616-7876,
ATTN: Victoria Short.
CITE: (W-257 SN380195)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--INSTALL ELECTRONIC WELCOME DISPLAY SIGN
SOL F11623-99T1899
DUE 092499
POC Doug Curnayn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email doug.curnayn@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in Federal Acquisition Regulation
document subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
F1162399T1899 is issued as a request for quotation (RFQ). This
solicitation is set aside 100% for small business concerns.
The Government intends to issue a firm, fixed-price purchase
order for services, non-personal, to provide all labor, equipment,
material and transportation necessary to install an electronic
, programmable, colored welcome display outside of Bldg. #
433. The display shall be remote control programmable, with
the R/C unit located within Bldg. # 433 IAW the attached Statement
of Work (SOW). SITE VISIT IS HIGHLY RECOMMENDED. PLEASE CALL
YOLANDA BENT AT 618-256-9252 TO COORDINATE SITE VISIT. This
solicitation document includes the Statement of Work (SOW),
provisions/clauses, and wage determination. All documents can
be downloaded by viewing website, http//www.eps.com.gov/. OFFERS
ARE DUE BY CLOSE OF BUSINESS 24 SEP 99. Facsimile quotes will
be accepted. CONTRACT AWARD CANNOT BE MADE TO ANY CONTRACTOR
WHO IS NOT ENROLLED IN THE DEPARTMENT OF DEFENSE (DOD) CENTRAL
CONTRACTOR REGISTRATION (CCR) PROGRAM. See Numbered Note No.
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1899&LocID=468
LINKDESC:
notice
EMAILADD: doug.curnayn@scott.af.mil
EMAILDESC:
CITE: (D-257 SN380196)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ITEM 400.120 PUBLISHER 2000 SERVER LICENSE AND ITEM
410.210 PUBLISHER 2000 SERVER LICENSE MAINTENANCE
SOL DSD-9-00388
DUE 092899
POC Trecil Ellison, Contract Specialist, 202/305-7734
DESC: Under the authority of Federal Acquisition Regulation 6.302-1,
Immigration & Naturalization Services intends to award a Purchase
Order on a sole source basis to Solutron, Inc, One Waters Park,
San Mateo, CA 94403. The Purchase Order is for Item 400.120
Publisher 2000 Server License, Item 410.210 Publisher 2000
Server License Maintenance and Publisher 2000 Application Development
Training. The basis of the sole source justification is that
Solutron, Inc is the creator and sole supplier of this software.
This notice of intent is not a request for competitive quotations,
however, interested parties who contend that they are capable
of providing the same services and expertise should submit
a quotation within 15 days from the publication of this notice
or by Sept 28, 1999. Quotations may be faxed to 202/616-7876.
ATTN: Trecil Ellison
CITE: (W-257 SN380238)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 99--EMMBOSSER (AUTOMARK), ADDITIONAL DIE WHEEL, DBS
SOFTWARE PROGRAM AND CABLE CONFIG
SOL F13DPM92301200
DUE 092199
POC Scott Fustini, Contract Specialist, Phone (334) 953-3532,
Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil - Genell
Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198,
Email
DESC: 1st item:AUTOMARK DC-460MD(47) for making identification
tags for personnel. This has 9 file memory storage, 4300 character
file storage, 2287 character print buffer, 800 character serial
buffer, 2.4 character/second print speed, 2 1/8" x 4" Embossing
Area., 1 each!! 2nd item:Additional Die Wheel for DC-460MD(47).,
1 each!! 3rd item:DBS Software Program and Cable Config for
DC-460MD(47)., 1 each!! NOTICE: This purchase is being made
using simplified acquisition procedures for commercial items
and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-7009,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). . AWARD
WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE
SPECIFICATION AND CAN MEET DELIVERY OF: 15 OCT 1999 *FOB Destination
is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F13DPM92301200&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-257 SN380247)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: 99--UPDATE DIABETES EDUCATION MATERIALS
SOL RFQ-9050
DUE 092799
POC Aileen Moses, Contract Specialist (503) 326-5621
DESC: Update Diabetes Education Materials. The Portland Area
Diabetes Program (PADP) is updating diabetes education materials.
The contractor shall modify design and layout text of booklets
and magazines which will contain current information for diabetes
prevention and management. Real life stories, from interviews,
giving examples of how people can make health choices, including
nutrition, and physical activity specific for better diabetes
prevention and management. Factual information for diabetes
and American Indians. PADP will be the lead for booklet modification
and field. The contractor shall make camera ready 8 diabetes
education booklets. PADP shall supply text and line art for
modification. The contractor will also design and format 2
magazines of approximately 44-60 pages each. Cost includes
format, design, story development, layout, editing. Contractor
shall supply all needed photos, artwork and text. PADP shall
supply factual information on diabetes and American Indians.
Contractor shall be responsible for securing all necessary
releases for all photo work and interviews. This solicitation
is set aside for small business concerns as defined by Federal
Acquisition Regulations. Anticipated contract will be firm-fixed
price contractor for non-personal services. FAX you requests
for solicitation package to (503) 326-7425. The solicitation
package will be issued approximately September 20, 1999. All
responsible sources may submit an offer which will be considered.
CITE: (W-257 SN380272)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--POLICE TRAINING SUIT AND SUPPLIES
SOL BOR-9J-136/DDP-9J-63
DUE 091799
POC Joan H. Johnson, 202 307-0076
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotes, RFQ. This solicitation
document and its incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The Standard
Industrial Classification code for this procurement is 92212.
The government's intent is to make a single award. Supply needed:
Police training Suit. The suits must be lightweight and able
to withstand years of continuous use. Suits must be able to
receive blows from real weapons at full power with out endangering
the trainee. They must be very mobile, breathable, even when
optional items have been added to the suit. They must be "one
sie fits all". Quotes are requested and will be accepted up
until 12:00PM EST on Spetember 17, 1999.
CITE: (W-258 SN380337)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--STORAGE RACK ASSEMBLY
SOL DAAD15-99-T-0050
DUE 092899
POC Jay F. Britton
DESC: The U.S. Army Materiel Command Natick Contracting Division,
has a requirement for a quantity of 200 Storage Rack Assembly,
NSN: 7125-01-334-3159. The Government intends to utilize best
value source selection procedures. This acquisition will be
solicited and awarded on a firm-fixed-price basis. The general
characteristics and item description are: 14 feet, 3 inches
long. The Roof Canopy Assembly will be used with the Kitchen,
Field, Trailer mounted. All deliveries of the 600 Roof Canopy
Assembly shall be F.O.B. Destination with 50 shipped to New
Cumberland, PA; 100 shipped to Texarkana, TX, and the remaining
50 shipped to Stockton, CA. This item is required to be delivered
by 26 November 1999. A best value source selection will be
based on the quoter's proposed price and past performance in
that order of importance. Pricing shall be filled in on the
Request for Quotation DAAD15-99-T-0050 (CLIN 0001AA). Quoters
shall also submit a one-page past performance sheet listing
at least three recent (past two years) references for the same
or a similar item. The past performance sheet must contain
the name and address of each company or government agency,
a point of contact for each, a current telephone and fax number,
and a description of the quantity and dollar value of the purchase
order/contract. This acquisition is 100% set aside for small
business. The Standard Industrial Classification is 3449 and
the size standard is 500 employees. The Request for Quotation
will be posted on the Natick Acquisition Center's web site:
http://www3.natick.army.mil on or about 15 September 1999.
If quoters wish to receive amendments to this RFQ, they must
contact Jay Britton by email at "jbritton@natick-amed02.army.mil".
Quotes are due no later than 28 September 1999 to be received
by 3:00 p.m. local time. Quotes may be faxed (508-233-5286),
federal expressed, or sent by regular mail to Jay Britton at
the address listed on page 1, block number 9 of DAAD15-99-T-0050
or submitted electronically to the World Wide Web site address
stated above. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this action.
CITE: (W-258 SN380347)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/LK 460 2nd St. Ste 221 Robins AFB GA 31098-1640
FAX # (912) 926-5407, 31098-1640
SUBJECT: 99--WR-ALC FAST PROGRAM
SOL WRALCFAST
DUE 092199
POC WINFIELD GREENE, CATHY ARMOR,(912) 926-2452
DESC: WARNER ROBINS AIR LOGISTICS CENTER FLEXIBLE ACQUISITION
AND SUSTAINMENT TOOL (FAST) CONTRACT FOCUS: CONTRACT AWARD
OPTIONS: DIRECT AWARDS FOR SMALL BUSINESSES
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/WRALCFAST/WRALCFAST.asp
LINKDESC:
EMAILADD: Winfield.Greene@robins.af.mil
EMAILDESC:
CITE: (D-258 SN380525)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 99--PROCUREMENT OF LICENSE
SOL RFQ-652-44-00
DUE 092499
POC Cynthia Andersen, (804) 675-5555
DESC: The VA Medical Center (652/90C), 1201 Broad Rock Boulevard,
Richmond, VA 23249 intends to procure the annual materials
license from U.S. Nuclear Regulatory Commission, License Fee
and Debt Collection Branch, PO Box 954514, St. Louis, MO 63195-4514,
on a SOLE SOURCE basis. This is a commercial item procurement
under the Federal Acquisition Regulation Part 12, Acquisition
of Commercial Items. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP) and other than
full and open competition in accordance with FAR 6.302-1(a)(2)and
the authority of 10 U.S.C. 2304(c)(1). The SIC Code is 9651.
For more information, please call Cindy Andersen, QAS, VAMC,
Richmond, VA at 804-675-5555/FAX: 804-675-5588.
CITE: (W-258 SN380679)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: WR-ALC/LK 460 2nd St. Ste 221 Robins AFB GA 31098-1640
FAX # (912) 926-5407, 31098-1640
SUBJECT: 99--WR-ALC FAST PROGRAM
SOL WRALCFAST
DUE 091499
POC WINFIELD GREENE, CATHY ARMOR,(912) 926-2452
DESC: WARNER ROBINS AIR LOGISTICS CENTER FLEXIBLE ACQUISITION
AND SUSTAINMENT TOOL (FAST) CONTRACT FOCUS: CONTRACT AWARD
OPTIONS: DIRECT AWARDS FOR SMALL BUSINESSES
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/WRALCFAST/WRALCFAST.asp
LINKDESC:
EMAILADD: Winfield.Greene@robins.af.mil
EMAILDESC:
CITE: (D-258 SN380512)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF ADVANCED WHEEL/RAIL
INTERACTION FORCE MEASUREMENT SYSTEM
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00081
AMT $99701
LINE N/A
DTD 091499
TO Foster Miller, Inc., 350 Second Avenue, Waltham, MA 02451
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-258 SN380352)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DEVELOPMENT OF QUASICRYSTALINE COATINGS USING INTENSE
ION BEAM HEAT TREATMENT
POC Bhawan Sharma, Contract Negotiator, Phone 703 696-7297, Fax
703 696-9733, Email bhawana.sharma@afosr.af.mil
CNT F49620-99-C-0069
AMT $88399
LINE 0001
DTD 091599
TO Hy-Tech Research Corp., 104 Centre Court, Radford, VA 24141
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0069&LocID=1542
LINKDESC:
notice
EMAILADD: bhawana.sharma@afosr.af.mil
EMAILDESC:
CITE: (D-258 SN380404)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--OPTICALLY IMPROVED SADA I
POC R.Elphick, Contract Specialist, 732-532-4482, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-97-C-J020/P00006
AMT $1,162,000.00
DTD 091599
TO AEG Infrarot-Module GMBH, THERESIENSTRASSE 2, D-74072 Heilbronn,
Germany, GE
LINKURL: http://elphick@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://elphick@mail1.monmouth.army.moil
EMAILDESC:
CITE: (W-258 SN380588)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MAINTENANCE DATA COLLECTION
CNT F42620-99-D-0120
AMT $4,971,141
DTD 091399
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-258 SN380646)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--STUDY OF THE EFFICACY OF GLUCOSAMINE AND GLUCOSAMINE/CHONDROITIN
SULFATE IN KNEE OSTEOARTHRITIS
POC Elieen Webster-Cissel, Chief Contracting Officer, 301-594-2543
CNT N01-AR-9-2236
AMT $6,658,891
DTD 091599
TO University of Utah, Office of Sponsored Projects, 1471 Federal
Way, Salt Lake City, Utah 84102
CITE: (W-258 SN380671)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--CIRCUIT BREAKER
POC Buyer--Wanda Cutchin, (850) 234-4173/Contracting Officer--Carol
Dreger, (850) 234-4863
CNT N61331-99-C-0034
AMT $83,507.84
LINE 0001
DTD 091599
TO Eaton Corporation, 2250 Whitfield Avenue, Sarasota, FL 34243
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-258 SN380733)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: B--BEEF STEAK EVALUATION
POC Procurement Clerk, 970-229-5531
CNT 53-82HW-9-9
AMT $195,505.28
LINE N/A
DTD 091599
TO Decima Research dba Wirthlin Worldwide, One Illinois Center,
111 E. Wacker Drive, Suite 2221, Chicago, IL 60601
CITE: (W-258 SN380523)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: C--REGIONAL BRIDGE ENGINEERING SERVICES
POC Marilyn Whalon (303) 275-5260; Christine O'Guin, Contracting
Officer
CNT 53-82X9-9-028CO
AMT $0
DTD 090899
TO HDR Engineering, Inc., 303 E. 17th Avenue, Suite 300, Denver,
CO 80203-1256
CITE: (W-258 SN380441)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: C--A/E SERVICES FOR VARIOUS MECHANICAL ENGINEERING PROJECTS
AT THE NAVAL COMPLEX, NEWPORT, RI
POC Mrs. Beverly A. Dutra at (401)841-2545, ext. 111
CNT N62472-98-D-6906
AMT NTE $200,000.00
DTD 091599
TO Aerospace Systems, Inc., 121 Middlesex Turnpike, Burlington,
MA 01803
CITE: (W-258 SN380603)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--O&M OF ATS AT FORT BUCHANAN, PR
POC Vince Suarez, Contract Specialist, 520-538-8241
CNT DAAB32-99-C-1014
AMT $2,417,827.60
DTD 091499
TO CORDEV, Inc., 105 N. Virginia Ave., Suite 200, Falls Church,
VA 22046-4306
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: suarezv@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-257 SN380274)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: E--AWARD BY THE PURCHASING AND MATERIALS SERVICE CENTER,
8 GRIFFIN ROAD NORTH, WINDSOR, CT FOR MODULAR BUILDINGS
POC J. Eric Conroy, COR, (860) 285-7186
CNT 089480-99-B-0984
AMT $1,496,040.50
DTD 091099
TO Vanguard Modular Building Systems, 179 Westledge Road, West
Simsbury, CT 06092-2012
CITE: (W-258 SN380455)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE CASCADE RANGER DISTRICT,
BOISE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer
CNT 43-0261-9-0201
AMT $48,894.00
LINE All
DTD 083099
TO G. E. Forestry 1378 S. Peach Street; Medford, OR 97501
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-258 SN380476)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--ELECTRICAL BREAKER REPAIR - NEW CONTRACT - NCC
POC JACQUELINE LESSIG, 410-965-1284
CNT 0600-99-38342/
AMT $18,250.00
DTD 091499
TO ELECTRICAL TESTING CONSULTANTS, 109 DEN RD, , LINCOLN UNIVERISTY,
PA 19 352
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-258 SN380335)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION IV FOR LABOR,TOOLS,PARTS,MATERIALS,FACILITIES,
AND TRANSPORTATION NECESSARY TO PROVIDE REMEDIAL MAINTENANCE
FOR PATIENT TV SYSTEM, CENTRAL PAGING SYSTEM, EMERGENCY PULL
CORD STATIONS, INTERCOM PAGING SYSTEMS FOR THE WRIGHT-PATTERSON
MEDICAL CENTER.
POC Thomas J. Wilson (937)257-5841 x 4239
CNT F33601-96-CJ011-P00004
AMT NTE $29,805.00
LINE 0005
DTD 100199
TO Electronix, Inc. 1 Herald Square Fairborn,OH 45324-5155
LINKURL: Tom.Wilson@wpafb.af.mil
LINKDESC:
EMAILADD: Tom.Wilson@wpafb.af.mil
EMAILDESC:
CITE: (W-258 SN380403)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION IV FOR LABOR,TOOLS,PARTS,MATERIALS,FACILITIES,
AND TRANSPORTATION NECESSARY TO REPAIR THE CATH LAB PATIENT
MONITORING EQUIPMENT FOR THE WRIGHT-PATTERSON MEDICAL CENTER.
POC Thomas J. Wilson (937)257-5841 x 4239
CNT F33601-96-CJ011-P00008
AMT $12,240.00
LINE 0005
DTD 100199
TO Marquette Electronics, Inc.100 Marquette Dr. Jupiter, FL 33468-9100
LINKURL: Tom.Wilson@wpafb.af.mil
LINKDESC:
EMAILADD: Tom.Wilson@wpafb.af.mil
EMAILDESC:
CITE: (W-258 SN380414)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--OVERHAUL & MODIFICATION OF C-130 MAIN FUEL CONTROLS
POC Nancy DeBerry, Contract Specialist, 252/335-6291; Mark Wice,
Contracting Officer, 252/335-6180
CNT DTCG38-99-C-H00024
AMT $128,300
DTD 091599
TO AlliedSignal Military Customer Support, 1300 W. Warner Road,
Tempe, AZ 85285-2200
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-258 SN380415)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D VERTICAL STABILIZER, INPUTS: NSN:
1560-01-419-7893 - P/N: 406-961-025-111, NSN: 1560-01-344-6226
- P/N: 406-961-025-107, NSN: 1560-01-381-2271 - P/N: 406-961-025-105,
NSN: 1560-01-323-5240 - P/N 406-961-025-103, NSN: 1560-01-171-9120
- P/N: 406-961-025-101, OUTPUT: NSN: 1560-01-4
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (256)
955-9281, FAX: (256) 955-8986, Email: hunt-br@redstone.army.mil,
or Joe S. Garcia, Contracting Officer, Phone: (256) 955-9283.
CNT Solicitation DAAH23-99-Q-0804 awarded as Contract DAAH23-99-G-0006,
Delivery Order 0004.
AMT $224,241.45
DTD 091399
TO Awarded to Bell Helicopter Textron, Inc., P.O. Box 482, Fort
Worth, TX 76101.
CITE: (W-258 SN380446)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OVERHAUL--RE:F41608-99-R-43434
POC ESTA ZUCKER/LPKAH/(210) 925-6385
CNT F41608-99-C-0546
AMT $1,302,470.00
LINE 0001 thru 0008
DTD 090299
TO CHROMALLOY GAS TURBINE CORP. P O BOX 10699 1720 NATIONAL BLVD
MIDWEST CITY OK 73140-1699
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380567)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--OVERHAUL CRANE ENGINE
POC Anne Everist (360)476-2922
CNT N00406-99-P-F129
AMT $37750
DTD 082699
TO NC Machinery, 17025 W Valley Hwy, Tukwila WA 98188
CITE: (W-258 SN380583)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--STEAM CHEST COVER REPAIR
POC Reshondra McInnis (360)315-1536
CNT N00406-99-P-E744
AMT $50511
DTD 081699
TO Northrup Grumman, 701 E Hendy Ave, Sunnyvale CA 94088
CITE: (W-258 SN380589)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--ELECTRIC
CNT F42650-99-P-3138, F42650-99-T-L223
AMT $45,769
DTD 090799
TO Mhp Electric, 201 Ellenwood, Po Box 2696, Middlesboro Ky 40965
2696
CITE: (I-258 SN380664)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpk-2; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SUPPORT EQUIPMENT--RE:F41650-99-R-40100
POC MARY ROGERS/LPK-2/(210) 925-2430
CNT F41650-99-C-7000
AMT $1,854,454.00
LINE 0001
DTD 090999
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: mary.rogers@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380703)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OVERHAUL--RE:F41650-99-R-43067
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F41608-99-D-0505
AMT $3,057,254.00
LINE 0001
DTD 090299
TO TECHSPACE AERO, S.A. ROUTE DE LIERS 121 B4041 HERSTAL (MILMORT)
BELGIUM BE
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380730)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: L--TECHNICAL REPRESENTATIVE SUPPORT SERVICES FOR T38
AND STA
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-99135
AMT $499704
DTD 082699
TO Northrop Corp., One Northrop Avenue, Hawthorne, CA 90250
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380696)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--TOUR TICKET SALES & RESERVATIONS, HOOVER DAM, BOULDER
CANYON PROJECT, NEVADA
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588
CNT 99-CS-30-0010
AMT $175,000.00
DTD 091499
TO Allstate Ticketing, 999 East Tropicana, Las Vegas NV 89119
LINKURL: http://www.lc.usbr.gov/~g3100/svc12350.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-257 SN380254)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: R--SPORTS OFFICIALS
POC MARSHA L. GAY, 520-341-2632
CNT M62974-00-M-4003
AMT $31,646.00
DTD 091199
TO Cactus Officials Association, PO Box 765, Yuma AZ 85366
EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-257 SN380271)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT SERVICES
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 219-6445)
CNT J-9-M-9-0028
AMT $86,998
LINE N/A
DTD 091499
TO Beaver County Rehabilitation Center, 1517 Sixth Avenue, New
Brighton, PA 15066-2219
CITE: (I-258 SN380451)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANGEMENT SUPPORT
SERVICES
POC Chyrel McPherson, Contracting Officer (202) 305-7284
CNT 1PI-C-4825-99
AMT $5,000,000.00 est
LINE 0001-0005
DTD 091399
TO Federal Marketing (Division Of Yeatts Contract), 8466-B Tyco
Rd., Vienna, VA 22182, (703)847--7430
CITE: (W-258 SN380539)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL CUSTODIAL SERVICES FOR THE NAVAL STATION NORFOLK
FOR NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA
CNT N00187-97-D-6890
AMT $1,188,707(ESTIMATED)
LINE CLINS 0001 and 0002 and Amendments 0001 and 0002
DTD 091599
TO Chem Care Company, Inc., 401 New Street, High Point, NC 27260
EMAILADD: mcomarp@pwnorva.mil.com
EMAILDESC:
CITE: (D-258 SN380350)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--TREE TRIMMING, FAMILY HOUSING, FORT SILL, OK
POC Laurie Wheeler, (580) 442-3225
CNT DABT39-99-C-4012
AMT $169,512.50
LINE 0001 thru 0007
DTD 091599
TO Taylor Tree Co., 24042 Cuevas Delisle Road, Pass Christian,
MS 39571
CITE: (W-258 SN380408)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICE AT YOUGHIOGHENY
LAKE, CONFLUENCE, PA
POC Cynthia Papuga, 412-395-7477
CNT DACW59-99-D-0016
AMT $272,140.10 Base Year Only
LINE 0001-0129 Base Year Only
DTD 091599
TO Chores Unlimited, Incorporated, 6858 Cochran Road, Solon,
OH 44139
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-258 SN380420)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES
POC Ms. Lee Bradford, Contract Specialist, (757)628-4123/Contracting
Officer, Ms. Marie Gilliam
CNT DTCG84-99-C-AA7003
AMT $23,400.00
LINE 0001AA-0001CC
DTD 091499
TO BFI, Inc., 3840 N.W. 37th Court, Miami, FL 33142
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dBradford@mlca.uscg.mil
EMAILDESC:
CITE: (W-258 SN380429)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: S--GARBAGE REMOVAL SERVICE
POC Bernice Mitchell, 228-385-5793
CNT V520P-6214
AMT $99,432.00
DTD 090299
TO Portable Services, Inc., P.O. Box 10259 Gulfport, Ms 39505
CITE: (W-258 SN380584)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--DRY DOCK SUPERFLOODING TO SUPPORT DOCKING OF VESSELS
POC Contract Specialist Jill A. Skogstad (360)476-6190, Contracting
Officer Audrey Fitzgerald (360)476-5282
CNT N44255-99-M-8981
AMT $72,777.00
LINE 0001
DTD 090299
TO A. H. POWERS, INC., 5800 40th Ave. West, Seattle, WA 98199
EMAILADD: skogstadja@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-258 SN380615)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: S--LAW ENFORCEMENT AT CAVALIER AS, ND
POC Paul Reinhardt, Contract Specialist, Phone (701) 747-5299,
Fax (701) 747-4215, Email paul.reinhardt@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax (701) 747-4215, Email
CNT F32605-00-CV001
AMT $215,325.53
DTD 090999
TO Magic P.I. & Security Inc. 529 Northampton Road Kalamazoo,
MI 49009 (800) 362-4388
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CV001&LocID=721
LINKDESC:
notice
EMAILADD: paul.reinhardt@grandforks.af.mil
EMAILDESC:
CITE: (D-258 SN380632)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: S--TRASH GARBAGE COLLECTION SERVICES FOR MEMPHIS, MURFREESBORO,
HUNTINGTON
POC Gayle Reeves, 615-867-5428
CNT V249P-0041
AMT $83639.28
LINE 1-6;32-37;63-68
DTD 090899
TO Browning Ferris, Industrial Lane, Huntington, WV 25702
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-258 SN380706)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: S--TRASH GARBAGE COLLECTION SERVICES FOR MEMPHIS, MURFREESBORO,
HUNTINGTON
POC Gayle Reeves, 615-867-5428
CNT V249P-0040
AMT $374742.40
LINE 7-23:38-54;69-85
DTD 090899
TO Browning Ferris of TN, 700 Murfreesboro Road, Nashville, TN
372l0
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-258 SN380709)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: S--TRASH GARBAGE COLLECTION SERVICES FOR MEMPHIS, MURFREESBORO,
HUNTINGTON
POC Gayle Reeves, 615-867-5428
CNT V249P-0042
AMT $211430.00
LINE 24-31:55-62;86-92
DTD 091499
TO ECO Services, Inc. 5390 Hacks Cross Road, Olive Branch, MS
38654
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-258 SN380710)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--GROUNDS MAINTENANCE AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
POC Katherine M. Overby, Contracting Officer, telephone (559)
998-3904
CNT N62474-97-D-2478
AMT $319,470.00
DTD 091099
TO Cardinal Maintenance Service, 5250 Northland Dr NE, Grand
Rapids, MI 49525
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-258 SN380743)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: T--COMPILATION AND DIGITALIZATION OF ORIGINAL SOIL SURVEY
PUBLICATION MAPS
POC Contact Point, Mrs. Linda M. Dobbs, 215-656-6923, Contract
Specialist
CNT DACW61-99-C-0028
AMT $159,250.00
LINE N/A
DTD 091499
TO GIS Center, Wilkes University, 143SLC, 150-180 So. River St.,
Wilkes-Barre, PA 18766
CITE: (W-258 SN380401)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-GROTON/NEW LONDON, CT AREA-MINIMUM
225 SQ.FT. ROOMS
POC Victoria Cook @207-438-3881
CNT N00102-99-M-2061
AMT $24123.76
LINE 0001
DTD 091499
TO Days Inn Niantic, 265 Flanders Road, Niantic, CT 06357
CITE: (W-258 SN380357)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOVING SERVICES, ANNUAL CONTRACT W/TWO OPTION YEARS
POC Victoria Cook at 207-438-3881
CNT N00102-99-D-2070
AMT $335,100 w/options
LINE all
DTD 100199
TO William Lowe & Sons Movers, North Carver, MA 02355
CITE: (W-258 SN380511)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--AMBULANCE SERVICE, PENSACOL OUTPATIENT CLINIC, PENSACOLA,
FL
POC Bernice D. Mitchell, 228-385-5793
CNT V520P-6215
AMT $169,600.00
DTD 091399
TO Rural Metro 4930 Glover Lane Milton, Fl 32570
CITE: (W-258 SN380571)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING
POC Julie Peterson (360)476-5004
CNT N00406-99-P-F235
AMT $118800
DTD 090199
TO Oakwood Corporate Housing, 3866 Ingraham Street, San Diego
CA 92109
CITE: (W-258 SN380598)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--BUS SERVICE
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-F615
AMT $47168
DTD 091699
TO Hesselgrave International, 1268 Mt Baker Hwy,Bellingham Wa
98226
CITE: (W-258 SN380626)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0001
AMT $8,292,668
DTD 081399
TO AirTran Airway, 9955 AirTran Boulevard, Orlando, FL 32827
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380630)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0002
AMT $7,622,792
DTD 081399
TO Alaska Airlines, P.O. Box 68900, Seattle, WA 98168
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380633)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0003
AMT $16,603,490
DTD 081399
TO America West Airlines, 51 West 3rd Street, Tempe, AZ 85281
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380635)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0004
AMT $147,290,411
DTD 081399
TO American Airlines, 700 DFW Business Center, 2nd Floor, North
Tower - MD 1302, DFW Airport, TX 75261
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380638)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0005
AMT $68,208
DTD 081399
TO American Trans Air, 7737 West Washington Street, Indianapolis,
IN 46231
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380667)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0006
AMT $48,468,620
DTD 081399
TO Continental Airlines, 1600 Smith Street, Suite 1638-D, Houston,
TX 77002
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380670)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0007
AMT $141,821,346
DTD 081399
TO Delta Air Lines, Inc., 1030 Delta Boulevard, Dept. 764, 5th
Floor Administration Building, Atlanta, GA 30320
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380672)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0008
AMT $3,900,885
DTD 081399
TO Midway Airlines Corporation, 2801 Slater Road, Suite 200,
Morrisville, NC 27560
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380674)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0009
AMT $8,102,207
DTD 081399
TO Midwest Express Airlines, Inc., 6744 S. Howell Avenue, HQ23,
Oak Creek, WI 53154
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380677)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0010
AMT $72,606,677
DTD 081399
TO Northwest Airlines, 900 17th Street, NW, Suite 524, Washington,
D.C. 20006
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380680)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0011
AMT $37,279,201
DTD 081399
TO Southwest Airlines, 2702 Lovefield Drive, Dallas, TX 75235-1611
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380681)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0012
AMT $50,793,887
DTD 081399
TO Trans World Airlines, One City Centre, 515 North Sixth Street,
Suite 18170A, St. Louis, MO 63101
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380684)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0013
AMT $193,303,250
DTD 081399
TO United Air Lines, Inc. WHQSS, 1200 East Algonquin Road, Elk
Grove Village, IL 60007
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380687)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--AIRLINES CITY PAIRS
POC John R. Figard (703) 305-6962
CNT GS-23F-K0014
AMT $205,038,880
DTD 081399
TO US Airways, Inc., 2345 Crystal Park Drive, H610, Arlington,
VA 22227
EMAILADD: john.figard@gsa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380689)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - HYSHAM MT 59038-9998- MAIN
POST OFFICE
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
CNT 072976-99-A-0100
AMT $51,600.00
DTD 090999
TO Excelsiosr Homebuilders Inc., 864 Glory Lane, Bozeman MT 59715-9338
(406) 586-3717.
CITE: (W-258 SN380362)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--ARAPAPHO/ROOSEVELT NATIONAL FOREST - MINER STREET
COMPLEX ROOF REPLACEMENT
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 43-8508-9-0516
AMT $20,230.00
DTD 091399
TO Micro Concerns, Inc., 2700 W. 73rd Avenue, Westminster, CO
80030
CITE: (W-257 SN380205)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR OKLAHOMA CITY, OK - MOORE CARRIER UNIT 73170-9998
POC Tod Taylor USPS Real Estate Specialist (214) 819-7243. Kevin
Gaughan USPS Architect (214) 819-8946
CNT 482980-99-A-0139
AMT $122,988.00
DTD 091099
TO Dick Stacey Inc., 217 SW 92nd St., Oklahoma City, OK 73139-8645
CITE: (W-258 SN380388)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
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--CONSTRUCT STORAGE FACILITY, EGLIN AFB, FLORIDA
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0058 (DACA01-99-B-0046)
AMT $474,460.00
LINE 1-4
DTD 091399
TO Burl K Sumlin dba, Sergeant Major Construction Company, 474
Bayshore Ave, Mobile AL 36607 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-258 SN380485)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILD EMERGENCY SERVICES CENTER, FORT MEADE,
MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACA31-99-C-0078
AMT $5,086,000.00
DTD 091099
TO Coakley & Williams Construction, Inc., 16 South Summit Avenue,
Suite 300, Gaithersburg, MD 20877
CITE: (W-258 SN380508)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATION REPLACEMENT, JAMESTOWN-FARGO #1 230-KV
TRANSMISSION LINE, ND
POC James E Dickey, (605)353-9215
CNT DE-AX65-99WC51934
AMT $33,816
LINE All
DTD 091399
TO Industrial Builders, Inc., PO Box 406, Fargo, ND 58107
CITE: (W-258 SN380536)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPLACE SWITCHYARD MOD SWITCHES, NORFORK POWER PLANT,
NORFORK LAKE, BAXTER COUNTY, ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-99-C-0032
AMT $160,255
DTD 091599
TO Crawford Electric, Inc., P.O. Box 452, Mountain Home, Arkansas
72654
LINKURL: none
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-258 SN380691)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SELWAY RECREATION SITE IMPROVEMENTS - PHASE I
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-9-05
AMT $131,983.80
LINE All Items
DTD 091499
TO LWO Company, P.O. Box 727, Lolo, MT 59847
CITE: (W-257 SN380199)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--BATTERY SHOP
POC Vivian Jaramillo 505 846 7618
CNT F29650 98 C0017
AMT $276126.47
LINE 0001
DTD 092498
TO Cumbre Construction Inc 1508 Cerros De Morado SE Alb NM 87123
CITE: (W-257 SN380203)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BEAVER CREEK SL9OPE STABILIZATION
POC 24-hour Message Phone (208) 765-7284
CNT 50-0281-9-72
AMT $341,066.04
DTD 090199
TO Environmental Indian Construction, P O Box C, Osburn ID 83849
CITE: (W-257 SN380266)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACEMENT OF TYPHOON DAMAGED SHEET PILING AT THE
SUMAY MARINA, AND REPAIRS OF SHORE EROSIONS DUE TO TYPHOON
PAKA, VARIOUS WATERFRONT FACILITIES, COMNAVMARIANAS, GUAM,
M.I.
POC Contact Ms Doris Castro, (671) 339-8465 or FAX 339-4248
CNT N62766-98-C-2838
AMT $2,623,000
LINE SPEC 41-98-2838
DTD 091499
TO Pacific Foundation Company, P.O. Box 4410, Hagatna, Guam 96932
CITE: (W-257 SN380270)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--MAINTENANCE,REPAIR,AND ALTERATION OF REAL PROPERTY
POC Bob Buchanan, Contract Specialist (701)747-5347
CNT Contract# F3260599CC006
AMT $1,762,205.00
LINE 1-25
DTD 091499
TO INSITUFORM TECHNOLOGIES USA, Inc.,17988 Edison Avenue, Chesterfield,MO
63005
CITE: (W-258 SN380354)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR ROOFS, LANDING CRAFT AIR CUSHION, 31 AREA,
MCB, CAMP PENDLETON, CA
POC Jane Hamilton, Contract Specialist, (760) 725-9815 and/or
Catherine Jones, Contracting Officer, (760) 725-9815
CNT N68711-97-C-8310
AMT $418,219
LINE 0001
DTD 091599
TO West Coast Contractors of Nevada, Inc., 7785 White Fir Street,
Reno, NV 89523-8930
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: hamiltonjl@efdsw.navfac.navy.mil
EMAILDESC:
CA
CITE: (W-258 SN380425)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT , GENERAL
CONSTRUCTION, ZONE I(NEW MEXICO)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0102
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0102&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-258 SN380436)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, STATION 162+308 TO 250+440,
DELAWARE RIVER TO UPPER CHESAPEAKE BAY
POC Michelle Bertoline, Contract Specialist, 215-656-6914
CNT DACW61-99-C-0027
AMT $2,824,025.72
DTD 091099
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
Illinois 60523
CITE: (W-258 SN380462)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD AND GUARDRAIL IMPROVEMENTS
POC Ray Tomori, Contract Specialist, 505-248-6795
CNT 201819C045
AMT $937,371.00
LINE All
DTD 091399
TO T & G Construction, Inc.; 800 SE 1st Street; Lawton, OK 73501
CITE: (W-258 SN380465)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--ROOF REPAIR
POC FAX Lee Shea, Contract Specialist, at 970-229-5531
CNT 954073000056501
AMT $42,717.93
LINE N/A
DTD 091499
TO Noble Strand, 15440 Highway 144, Fort Morgan, CO 80701
CITE: (W-258 SN380527)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE HEATING & SPRINKLER SYSTEM BUILDING 2383,
AMMUNITION AREA, LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA 17201
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Bruce Rush, 717-267-9810 x324
CNT DAAH17-99-C-0011
AMT $119,200.00
LINE NA
DTD 091599
TO McClure Company, P.O. Box 1579, Harrisburg, PA 17105-1579
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-258 SN380550)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Z--REMOVE AND REPLACE LOG RETAINING WALLS IN GALENA,
ALASKA.
POC Gary Goldberg, Contracting Officer, 907-786-3408
CNT 70181-9-C026
AMT $169,877.00
LINE Total Job.
DTD 091599
TO Gary Kangas Enterprises; PO Box 74168; Fairbanks, AK 99701
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-258 SN380561)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BOILER REPLACEMENT IN FAMILY HOUSING UNITS
POC Robert E Dungan, Contracting Officer, 540/653-3360
CNT N62477-99-C-2550
AMT $194,600.00
DTD 091599
TO NAA, Inc., 8607 Georgetown Pike, McLean, Virginia 22102
CITE: (W-258 SN380597)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--TRANSFER SWITCH
CNT F42650-99-P-3119, F42650-99-T-L462
AMT $33,000
DTD 090399
TO Northern Power Equipment Inc, 1140 W 750 N, P O Box 1183,
Centerville Ut 84014 1391
CITE: (I-258 SN380663)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--RESURFACE RIVER WALL, LOCK 2, ALLEGHENY RIVER, PITTSBURGH,
PENNSYLVANIA
POC Darlene Young, 412-395-7478
CNT DACW59-99-C-0013
AMT $2,539,350.00
LINE 31
DTD 091599
TO AWK Consulting Engineers, Inc. (SDB), 1611 Monroeville Avenue,
Turtle Creek, PA 15145
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-258 SN380676)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPLACE ROOFS ON OMA BUILDINGS
POC Georgia A. Vestal, Contract Specialist, 913-684-1623
CNT DABT19-99-D-0007
AMT $1,707,088.00
LINE ALL
DTD 091499
TO Brazos Roofing Intl of South Dakota Inc, PO Box 769, Waco,
TX 76703-1816
LINKURL: `
LINKDESC:
CITE: (W-258 SN380724)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--CONSTRUCTION PROJECT FOR ROAD RESURFACING
POC Helen Curlee (360) 569-2211 ext 3335
CNT C9455990012
AMT $823,300.00
DTD 091399
TO Blackline, Inc. P.O. Box 28807, Spokane, WA 99228
EMAILADD: helen_curlee@nps.gov
EMAILDESC:
CITE: (W-258 SN380729)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 3(STATE OF OKLAHOMA)
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
CNT GS-07P-99-HHD-0109
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0109&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-258 SN380734)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TOP LENS ASSEMBLY --1270997331101WF
CNT F42620-99-M-0316
AMT $28,021
DTD 091099
TO Pilkington P E Ltd, Glascoed Road, St Asaph Denbighshire Ll170ll,
Wales United Kingdom Uk
CITE: (I-258 SN380647)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377004079649ES
CNT F42630-99-C-0203, F42630-98-R-2070
AMT $678,427
DTD 091399
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-258 SN380650)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE OF THE VERNIER ROCKET MOTOR --1377012551650ES
CNT F42630-99-C-0267, F42630-99-R-20534
AMT $659,892
DTD 061199
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-258 SN380652)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU 48/B CARTRIDGE --1377012859721
CNT F42630-99-M-0550, F42630-99-Q-2013
AMT $56,538
DTD 090799
TO Capco Incorporated, 1328 Winters Avenue, P O Box 1028, Grand
Junction Co 81502 1028
CITE: (I-258 SN380655)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--ANNUMITION AND EXPLOSIVES
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT9902252
AMT $272,450.69
LINE 001
DTD 091199
TO Federal Cartridge Company 900 Enlen Drive Anoka, MN 55303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902252&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-258 SN380728)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, EXHAUST PIPE
SOL SP0920-99-X-G110
CNT SP0920-99-M-6773
AMT $32,171.48
LINE 0001
DTD 091499
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-258 SN380368)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0411-99-R-2499
CNT SP0411-99-C-0189
AMT $99,710.00
LINE 0001
DTD 091499
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-258 SN380286)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY, R--RE:F4160899Q16142
POC VALDEZ / 210-925-0190
CNT F4160899M1786
AMT $34,550.00
LINE 0001
DTD 091399
TO MANEY AIRCRAFT 1305 WANAMAKER AVE ONTARIO CA 91761
EMAILADD: yolanda.valdez@kelly.af.mil
EMAILDESC:
CITE: (D-257 SN380250)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER BLOCK UNIT.
SOL SP0470-99-Q-P640
CNT F34601-98-G-0009-TY72
AMT $33,638.00
LINE 0001
DTD 091499
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-258 SN380289)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--CONNECTOR ASSEMBLY
SOL SP0470-99-Q-P589
CNT SP0470-99-M-KF76
AMT $27,473.00
LINE 0001 THROUGH 0002
DTD 091499
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-258 SN380295)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--SWITCH HYD. CASE DRAIN FLOW MONITOR
SOL SP0470-99-Q-P579
CNT SP0470-99-M-KL38
AMT $41,303.40
LINE 0001AA THROUGH 0002AD
DTD 091499
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-258 SN380304)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--FIITING, ACTUATOR
SOL SP0470-99-Q-GF24
CNT SP0470-99-M-VE47
AMT $90,464.00
LINE 0001
DTD 091499
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-258 SN380308)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
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--8500C BALANCE/ANALYZER KITS DELIVERY ORDER AWARD
CNT N00019-99-G-1500/D.O. 1
AMT $832,278.50
DTD 091499
TO Chawick-Helmuth Company Inc., 4601 North Arden Drive, El Monte,
CA 91731
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-258 SN380464)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CH-47D HELICOPTER EXTENDED RANGE FUEL SYSTEM SPARE
PARTS AND SPECIAL TOOLING
POC Karen Parmenter,Contract Specialist,(256)313-4609; Edward
Mobley,Contracting Officer,(256)313-4623.
CNT DAAH23-98-C-0133,Modification P00010
AMT $39,400.56
LINE 0017AA,0018AA
DTD 091499
TO Robertson Aviation LLC, P.O. Box 968, Tempe AZ 85281
CITE: (W-258 SN380587)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK ASSEMBLY --1630010039105
CNT F09603-96-G-0009QP94
AMT $57,855
DTD 091499
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-258 SN380641)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, NOSE LANDING GEAR --1630002861879
CNT F09603-97-G-0027QP31
AMT $1,384,063
DTD 090899
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-258 SN380642)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG SKID CONTROL SYSTEM KIT APPL: C 5 ACFT --1630K0185221A
CNT F42630-99-C-0279, F42630-99-R-22535
AMT $2,375,280
DTD 091499
TO Axion Corporation, 317 Nick Fitcheard Road, Huntsville Al
35806 5418
CITE: (I-258 SN380654)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BACKING PLATE --1630010099486
CNT F42630-99-M-0576
AMT $71,750
DTD 090899
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-258 SN380656)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FILTER, FLUID
POC Name:Angela Clark, Contract Specialist:Phone:256-955-9254
or Daniel J. Fuller, Contracting Officer, 256-955-9258:office:AMSAM-AC-AL-C
CNT DAAH23-99-C-0231/DAAH23-99-R-0281
AMT $135,364.88
LINE 0001AA
DTD 091599
TO Purolator Products Co., 8439 Triad Dr., Greensboro, NC 27409-9018
CITE: (W-258 SN380741)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--GROUND HOP AIR FILTRATION KIT.
SOL SP0750-99-Q-7181
CNT SP0750-99-M-AB62
AMT $26,203.95
LINE 0001 THROUGH 0002
DTD 091499
TO U S hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-257 SN380281)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--ROTOR, COMPRESSOR
SOL SP0480-99-R-3190
CNT F34601-97-G-0002-XHEF
AMT $437,751.60
LINE 0001
DTD 091499
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-258 SN380291)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--DAMPER ASSEMBLY, TURBINE ENGINE
SOL SP0480-99-R-2846
CNT SP0480-99-C-5760
AMT $127,050.00
LINE 0001
DTD 091499
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-258 SN380297)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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 ASSEMBLY, CARRIER
SOL SP0480-99-Q-Y390
CNT SP0480-99-M-8984
AMT $60,876.00
LINE 0001
DTD 091499
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-258 SN380302)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/Contracting Directorate/LPKBD;
485 Quentin Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RETAINER BLADE, PART NUMBER 9084M77G03--RE:F41608-99-R-49166
POC P. McMahon, 485 Quentin Roosevelt Rd/Bldg 171, Kelly AFB,
TX 78241-6427
CNT F34601-97-G-0001-SA75
AMT $396,347.30
LINE 0001
DTD 090799
TO General Electric Co., Aircraft Engines, One Neumann Way, Cincinnati,
OH Cage Code: 07482
EMAILADD: Polly.McMahon@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380427)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STG EXIT STATOR (CAST)--RE:F41608-99-R-45514
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAML
AMT $813,563.52
LINE 0001
DTD 090799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380537)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR OVERHAUL--RE:F41608-99-R-43307
POC JOHNNY CASTRO/LPKAF/(210) 925-6566
CNT F41608-97-G-0018-0033
AMT $4,800,000.00
LINE 0001 thru 0008
DTD 090199
TO PRATT & WHITNEY SAN ANTONIO INC. 503 SHOP LANE BLDG 312 SAN
ANTONIO TX 78241
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380555)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT ASSEMBLY
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT F09603-98-G-0004, D.O. BS35
AMT $499,924.10
LINE 0001AB
DTD 091599
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
CITE: (W-258 SN380617)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MOD KIT--RE:F41650-99-R-52079
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F41608-99-C-0458
AMT $153,251.96
LINE 0001
DTD 091099
TO GUNVER MFG CO. 255 SHELDON RD MANCHESTER, CT 06040-0000
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380722)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--TANK ASSEMBLY, FUEL
SOL 99TZ75-62-P-0700
CNT SP0750-99-M-N838
AMT $45,117.00
LINE 0001 THROUGH 0004
DTD 091499
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-257 SN380279)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--LEAD, IGNITER PLUG (MAIN)
SOL SP0480-99-Q-Y269
CNT SP0480-99-M-WN28
AMT $99,710.00
LINE 0001AA THROUGH 0002AB
DTD 091499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-258 SN380288)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--PISTON, VALVE
SOL SP0480-99-Q-7250
CNT SP0480-99-M-9948
AMT $70,184.10
LINE 0001
DTD 091499
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
CA 92606
CITE: (I-258 SN380296)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, EXCITER, IGNITER
SOL SP0480-99-Q-Y516
CNT SP0480-99-M-WN26
AMT $35,000.00
LINE 0001
DTD 091499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-258 SN380306)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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 OIL PUMP ASSEMBLY
SOL SP0480-99-R-2712
CNT SP0480-99-C-5764
AMT $136,439.80
LINE 0001 THROUGH 0002
DTD 091499
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-258 SN380310)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL. NOSE LANDING GEAR STEERING UNIT
SOL 99TV71-22-P-0700
CNT SP0740-99-M-RB60
AMT $36,580.05
LINE 0001
DTD 091399
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-257 SN380275)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, MULTIPLE
CNT SP0750-99-M-Q247
AMT $34,475.00
LINE 0001 THROUGH 0002
DTD 091499
TO Midwest Gear and Tool Inc 26069 Groesbeck Hwy Warren MI 48089-1540
CITE: (I-257 SN380278)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET, WORM AND W
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT F3460197G0002EP95, Sol Nr N00104-99-Q-AE44, NIIN 012864754
AMT $53,913
DTD 091399
TO General Electric Co, Lynn, MA 01910-0000
CITE: (I-258 SN380317)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEAR SPUR--RE:F41608-99-R-44312
POC FAYE SHEPHERD/LPKAF/(210) 925-6566
CNT F42600-98-G-0001-SA2H
AMT $813,563.52
LINE 0001
DTD 090799
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: faye.shephered@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380546)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEAR SPUR--RE:F41608-99-R-44312
POC FAYE SHEPHERD/LPKAF/(210) 925-6566
CNT F42600-98-G-0001-SA2H
AMT $74,152.00
LINE 0001
DTD 090899
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT, 1300 W. WARNER
RD, POB 22200, M/S 1207-2T TEMPE AZ 85285 2200
EMAILADD: faye.shephered@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380551)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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, ROLLER, ROD END
SOL SP0441-99-Q-LP45
CNT SP0441-99-M-DT84
AMT $55,937.50
LINE 0001
DTD 091499
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-258 SN380290)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-99-Q-DE57
CNT SP0441-99-M-LR89
AMT $61,152.00
LINE 0001 THROUGH 0003
DTD 091499
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-258 SN380305)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DK21
CNT SP0441-99-M-LR80
AMT $40,500.00
LINE 0001
DTD 091499
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-258 SN380309)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--BEARINGS
POC Susanne Broadus (360)476-1116
CNT N00406-99-P-F364
AMT $87153
DTD 090299
TO Pacific Sky supply, 8230 San Fernando Rd, Sunnyvale, CA 91352
CITE: (W-258 SN380609)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--ROLLER --3120012802103LE
CNT F42630-99-C-0273, F42630-99-R-21804
AMT $118,341
DTD 091499
TO Missile Systems Inc, 14336 Sw Indianola Road, Augusta Ks 67010-7640
CITE: (I-258 SN380653)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--DRY CLEANING MACHINE
POC Susanne Broadus (360)476-1116
CNT N00406-99-P-E442
AMT $34870
DTD 080299
TO Multimatic Corporation, 162 Vetrans Dr, Northvale NJ
CITE: (W-258 SN380573)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 36--COMPRESSED NATURAL GAS STATION (DISPENSER)
POC Sherry Hogan, Contract Specialist, Phone 307 773 3079, Fax
307 773 4636, Email hogan.sherry@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
CNT F48608-99-P0140
AMT $229,919.00
LINE 0001
DTD 090299
TO Natural Fuels Corporation 5855 Stapleton Drive North #135
Denver CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-P0140&LocID=507
LINKDESC:
notice
EMAILADD: hogan.sherry@warren.af.mil
EMAILDESC:
CITE: (D-258 SN380692)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--SEMI-AUTOMATIC SCAN-WHERE-YOU-BAND (SASWYB)
POC Tammi Robinson, Purchasing Specialist (703) 280-7885 Terry
Eckert, Contracting Officer (703) 280-7957
CNT 512593-99-B-2927
AMT $16,121,574
DTD 091099
TO Lockheed Martin Postal Systems, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: trobins3@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380497)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--MONORAIL FLOATING BALL BEARING
POC Anne Everist (360)476-2922
CNT N00406-99-P-F337
AMT $41615
DTD 090799
TO TC American Monorail Inc, 3839 County Road 116, Hamel, MN
55340
CITE: (W-258 SN380601)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-99-Q-N452
CNT SP0490-99-M-Z797
AMT $31,392.00
LINE 0001
DTD 081699
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-258 SN380287)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--PUMP UNIT, ROTARY. IN ELECTRIC POWER PLANT
SOL SP0760-99-Q-8617
CNT SP0760-99-M-D630
AMT $93,800.00
LINE 0001 THROUGH 0003
DTD 090999
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-257 SN380276)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--VALVE, REED.
CNT SP0700-99-G-0005-0200
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 091499
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-257 SN380280)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--ROTOR
POC Nancy Ainsworth (360)476-3517
CNT N00406-99-P-F359
AMT $28168
DTD 090299
TO Ingersoll Rand Co, Hwy 45 South, Mayfield, KY 42066
CITE: (W-258 SN380604)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATORS
POC Mary Carkeek (360)476-9240
CNT N00406-99-P-F356
AMT $133330
DTD 090399
TO Rix Industries, 4900 Industrial Way, Benicia CA 94510
CITE: (W-258 SN380594)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MDL 222,
SOL 99TU52-92-P-0700
CNT SP0740-99-M-7765
AMT $25,152.00
LINE 0001
DTD 091499
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-257 SN380283)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE ASSEMBLIES
POC Roxanne Phinn (360)476-7148
CNT N00406-99-P-F413
AMT $75990
DTD 090399
TO Goodall Rubber Co, 8635 S 212th Street, Kent WA 98031
CITE: (W-258 SN380611)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--TUBE ASSEMBLY
POC Velma Maestas (360)476-5881
CNT N00406-99-P-F610
AMT $48294
DTD 090299
TO Dash Engineering, 8380 Dayton Road, Fairborn OH 45324
CITE: (W-258 SN380614)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--RESTRICTOR, FLUID FL --4730013232008LE
CNT F42630-99-M-0590
AMT $57,189
DTD 091499
TO The Lee Company, 2 Pettipaug Road, Westbrook Ct 06498-1591
CITE: (I-258 SN380657)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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, SERVO.
SOL SP0740-99-Q-C364
CNT SP0700-99-G-0004-0070
AMT $39,234.81
LINE 0001
DTD 091499
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-257 SN380282)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, REGULATING, FL
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010499PCJ51, Sol Nr N00104-99-T-8112, NIIN 012012143
AMT $56,951
DTD 092499
TO Eaton Corp, El Segundo, CA 90245-4896
CITE: (I-258 SN380318)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--DEGREASER.
SOL SP0760-99-Q-9108
CNT SP0760-99-M-G590
AMT $25,470.00
LINE 0001
DTD 091499
TO Cooper D C Co the Div of Cooper corp jct 116 and 94 P O Box
210 stronghurst IL 61480-0210
CITE: (I-257 SN380277)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--TOOL KIT/PN:4S80036-101B--RE:FD205099-13539
POC diana burchfield/ldksf/210-925-6267
CNT f41608-99-m-1385
AMT $75422
LINE 0001
DTD 091599
TO lockheed aeroparts inc sub of lockheed corp 221 industrial
park rd johnstown pa 15904-1961
EMAILADD: Jeannette.Thetford@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380340)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--TOOL KIT-PN 4S80036-101B--RE:FD20509913539
POC diana burchfield/ldksf/210-925-6267
CNT f4160899m1385
AMT $75422
LINE 0001
DTD 091599
TO lockheed aeroparts inc sub of lockheed corp 221 industrial
park rd johnstown pa 15904-1961
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380361)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--TRACK, SLIDING DOOR
SOL SP0560-99-Q-N851
CNT SP0560-99-M-DC65
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 091499
TO Chem FAB Corp 1923 central Hot Springs National Park 71901-6801
CITE: (I-258 SN380370)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--SEAL, RING
SOL SP0540-99-Q-W104
CNT SP0540-99-W-3923
AMT $38,071.20
LINE 0001
DTD 091499
TO Montclair Enterprises Inc Div of Eriks Corp Inc 14837 Trinity
Blvd Post Office Box 155399 Fort Worth TX 76155-0399
CITE: (I-258 SN380371)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--BOLT, SHEAR
CNT SP0540-99-M-LG40
AMT $28,080.00
LINE 0001 THROUGH 0002
DTD 091499
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-258 SN380372)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--BOLT, MACHINE
SOL SP0540-99-Q-X245
CNT SP0540-99-M-LQ73
AMT $29,652.00
LINE 0001 THROUGH 0003
DTD 091499
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-258 SN380373)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--3RD DISKNUT--RE:F41608-99-Q-45496
POC MARY REYES/LPKAH/(210) 925-6385
CNT F41608-99-C-0554
AMT $36,160.00
LINE 0001
DTD 091399
TO SPS TECHNOLOGIES INC. 301 HIGHLAND JENKINTOWN PA 18046-0000
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380529)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE DRAWER SLIDES
POC Brown/Robinson D. Contract Specialist
CNT 1PI-C-4284-99
AMT $88,700.00
DTD 091399
TO Selby Furniture Hardware Company, Inc. 321 Rider Avenue, Bronx,
NY 10451-6010
CITE: (W-258 SN380668)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE DRAWER SLIDES
POC Brown/Robinson D. Contract Specialist
CNT 1PI-C-4283-99
AMT $41,300.00
DTD 091399
TO Mepla-Alfit, Inc., 909 W. Market Center Drive, High Point,
NC 27260
CITE: (W-258 SN380673)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BOLT T HEAD--RE:F41650-99-R-45536
POC ROBERT BATKINS/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAMY
AMT $66,966.55
LINE 0001
DTD 090899
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-258 SN380720)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--COMMERCIAL ITEM: SLOAN KENNALLY GGGGRAVEL ON THE
PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer
CNT 43-0256-9-0641
AMT $114,304.00
DTD 082899
TO Seubert Excavators, Inc. P.O. Box 57; Cottonwood, ID 83522
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-258 SN380481)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--PANEL, INDICATOR
SOL SP0920-99-Q-A436
CNT SP0920-99-M-6774
AMT $88,025.00
LINE 0001
DTD 091499
TO Panelmatic Youngstown Inc 1125 Meadowbrook Ave Youngstown
OH 44512-1822
CITE: (I-258 SN380366)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220 HF AIRBORNE RADIO - OPTION
POC L. Burgos, Contract Specialist, 732-532-1735, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315/P00052
AMT $140,490.00
DTD 090299
TO Rockwell Collins, Inc., Collins Avionics & Commun Div., 350
Collins Rd., NE, Cedar Rapids, IA 52498
LINKURL: http://burgos@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380520)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVS-6 SPARES - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contrating Officer, 732,532-1356
CNT DAAB07-98-C-J418/P00014
AMT $302,555.00
DTD 083199
TO Litton Systems, Inc., Electro-Optical Systems Div., 3414 Hermann
Dr., Garland, TX 75041-6134
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380528)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVS-6 SPARES - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00017
AMT $167,162.00
DTD 083199
TO ITT Corp, ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380533)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00063
AMT $1,265,914.00
DTD 083199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380540)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--METAL HELMET MOUNT - OPTION
POC J.Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00016
AMT R89,748.00
DTD 083199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380545)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7B OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB0793-C-K005/P00068
AMT R114,552.00
DTD 083199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380552)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D - OPTION
POC J. Quackenbush, Contract Specialist, J. Kulaga, Contracting
Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00064
AMT $219,461.00
DTD 083199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
Va 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380559)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7B - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-93-C-K006/P00071
AMT $502,941.00
DTD 083199
TO Litton Systems, Inc., Electron Devices Div., Tempe Facility,
Tempe, AZ 85281-6921
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380566)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EPLRS PRODUCTION MULTI-YEAR PROGRAMS 3 $ 4
POC J. Higgins, Contract Specialist, 732-427-1640, K. Loesch,
Contracting Specialist, 732-532-1711
CNT DAAB07-97-C-C775/P00017
AMT $32,210,410.00
DTD 083199
TO Raytheon Co., DBA Raytheon System, Command, Control, Comm
& Intel, 1901 W. Malvern Ave., Fullerton, CA 92834-3310
LINKURL: http://higgins@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://higging@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380570)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4804, W. Newell,
Contracting Officer, 732-532-4803
CNT DAAB07-96-C-E003/P00042
AMT $1,464,259.00
DTD 082799
TO Litton Systems, Inc., 10770 Wateridge Circle, PO Box 919050,
San Diego, CA 92191-9050
LINKURL: http://Caffrey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://caffrey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380574)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FHMUX HARDWARE TD-1456
POC J. Bova, Contract Specialist, 732-532-4848, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-96-C-D007/P00030
AMT $73,444.00
DTD 082699
TO Xetron Corp., 460 W. Cresentville, Rd., Cincinnati, OH 45246
LINKURL: http://bova@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://bova@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380579)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--REPAIR OF AN/APG F 16 RADAR MCIROWAVE EXCITER --
5841012876108WF
CNT F42620-99-M-0325
AMT $52,020
DTD 091099
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-258 SN380648)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--SUPPORT OF TAIWAN F 16 REPAIR PROGRAM --5895014188970XW
CNT F42620-99-D-00530003
AMT $2,421,689
DTD 091399
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-258 SN380645)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-7D AND POWER PACK - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-97-C-J209/P00065
AMT $5,617,459.00
DTD 091099
TO ITT Corp, ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-258 SN380593)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-99-R-2233
CNT SP0430-99-C-0182
AMT $88,740.00
LINE 0001AA THROUGH 0001AF
DTD 091499
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-258 SN380294)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA44, Sol Nr N00104-99-R-CC76, NIIN 012307463
AMT $108,432
DTD 092499
TO Spd Technologies Inc, Philadelphia, PA 19116-0000
CITE: (I-258 SN380319)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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
SOL SP0930-99-Q-A272
CNT SP0930-99-M-7830
AMT $36,500.00
LINE 0001 THROUGH 0002
DTD 091499
TO Betech intl corp 13170-58 Atlantic Blvd Suite 306 Jacksonville
FL 32225
CITE: (I-258 SN380364)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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 99TL18-22-P-0900
CNT SP0930-99-M-7164
AMT $27,132.00
LINE 0001 THROUGH 0002
DTD 091499
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-258 SN380365)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
CNT SP0920-99-C-0074
AMT $100,625.00
LINE 0001AA THROUGH 0001AC
DTD 091499
TO L-3 Communications Corp Narda Microwave 435 Moreland Rd Hauppauge
NY 11788-3906
CITE: (I-258 SN380367)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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, ROTARY
CNT SP0930-99-M-7824
AMT $45,378.08
LINE 0001 THROUGH 0002
DTD 091499
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-258 SN380369)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
POC Dana Kostel, Contract Specialist 605/353/9250
CNT DE-AC65-99WC51735
AMT $251100.00
LINE All
DTD 082799
TO Haefely Trench, 390 Midwest Road, Scarborough Ontario, Canada
CN M1P 3B5
EMAILADD: kostel@wapa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380482)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--RADIO FREQ. AMPLIFIERS --5996010566207ZK
CNT F04606-99-C-0105, F04606-98-R-25316
AMT $1,132,406
DTD 090899
TO Canadian Commercial Corporation, 50 Rue O'connor Street, Ottawa
On K1a 0s6 Cn
CITE: (I-258 SN380640)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4286-99/Solicitation No. 1PI-R-1422-99
AMT $165,800.00
LINE Line Items 0003 - 0007, 0010 & 0011
DTD 091599
TO Denelex Components, 30 Oser Avenue, Hauppauge, NY 11788
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380740)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4287-99/Solicitation No. 1PI-R-1422-99
AMT $37,250.00
LINE Line Items 0001, 0002 & 0009
DTD 091599
TO ITT Cannon, C/O KW Electronics, 8514 North Main Street, Dayton,
OH 45415
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380742)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4288-99/Solicitation No. 1PI-R-1422-99
AMT $26,500.00
LINE Line Items 0008 & 0012
DTD 091599
TO Thermal Electronics, Inc. 401 Minthorn Street, Lake Elsinore,
CA 92531
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380745)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-RB38
CNT SP0430-99-M-CM60
AMT $99,534.00
LINE 0001
DTD 091499
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-258 SN380293)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--PANEL, POWER DISTRIB
SOL SP0430-99-Q-RA16
CNT SP0430-99-M-CL52
AMT $31,424.00
LINE 0001
DTD 091499
TO Panelmatic Youngstown Inc 1125 Meadowbrook Ave Youngstown
OH 44512-1822
CITE: (I-258 SN380298)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--END BELL, ELECTRICAL
SOL SP0430-99-Q-RA57
CNT SP0430-99-M-CM23
AMT $99,826.46
LINE 0001
DTD 091499
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-258 SN380307)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC Fern Lee (360)476-4157
CNT N00406-99-P-E916
AMT $80345
DTD 081999
TO Anixter Inc, 190 James Drive E, Santa Rose LA 70087
CITE: (W-258 SN380581)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--FTS BATTERIES APPLICABLE TO AGM 142 MISSILE --6135014595967AQ
CNT F42630-99-C-0252, F42630-99-R-24332
AMT $241,290
DTD 091399
TO Pgsus Llc, 5600 Sandlake Road Mail Point 042, Orlando Fl 32819
8907
CITE: (I-258 SN380651)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 65--ARTIFICIAL LIMBS
POC Toni A. Wilson, Contracting Officer (302) 633-5371
CNT V460P-2836
AMT $25,000
LINE N/A
DTD 091499
TO Allied Orthotics, 813 Eastgate Drive, Mount Laurel, NJ 08054
CITE: (W-258 SN380486)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 65--ARTIFICIAL LIMBS
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
CNT V460P-2837
AMT $25,000
LINE N/A
DTD 091499
TO Brandywine Prosthetics-Orthodics, 89 Christiana Road, New
Castle, DE 19720
CITE: (W-258 SN380489)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 65--ARTIFICIAL LIMBS
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
CNT V460P-2838
AMT $25,000
LINE N/A
DTD 091499
TO Hanger Prosthetics & Orthotics, 608 N. Union Street, Wilmington,
DE 19805
CITE: (W-258 SN380494)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 65--ARTIFICIAL LIMBS
POC Toni A. Wilson, Contracting Officer (302) 633-5371
CNT V460P-2839
AMT $25,000
LINE N/A
DTD 091499
TO Lawall Prothetics & Orthotics, 1822 Augustine Cut-Off, Wilmington,
DE 19803
CITE: (W-258 SN380502)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--SURGICAL EQUIPMENT
POC Katie Palmer (360)476-2106
CNT N00406-99-M-V094
AMT $61402
DTD 090799
TO Two Rivers Medical, 110 Rock Industrial Park Dr, St Louis
MO 63044
CITE: (W-258 SN380592)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--TITANIUM SOLID TIBIAL NAIL
POC Cynthia Allison (360)476-1118
CNT N00406-99-P-F570
AMT $34049
DTD 091099
TO Synthes, 1690 Russell Road, Paoli, PA 19301
CITE: (W-258 SN380612)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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, LIQUID QUANTITY
SOL SP0440-98-Q-AE17
CNT SP0440-99-M-BK32
AMT $39,420.00
LINE 0001AA THROUGH 0001AB
DTD 091499
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-258 SN380292)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--TACHOMETER, ELECTRONIC
SOL SP0440-99-R-0931
CNT SP0440-99-C-5761
AMT $190,950.00
LINE 0001 THROUGH 0002
DTD 091499
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-258 SN380303)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--HOUSING ASSEMBLY.
SOL SP0440-99-Q-L474
CNT SP0440-99-M-YC24
AMT $39,454.50
LINE 0001
DTD 091499
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-258 SN380311)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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--LIGHT, INSTRUMENT
SOL SP0440-98-Q-LB95
CNT SP0440-99-M-X088
AMT $28,259.00
LINE 0001AA THROUGH 0001AC
DTD 091499
TO Lockheed Martin Corp Electronics and Missiles West Orlando
facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-258 SN380312)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--VACUUM BRAZING FURNACE
POC Simone N. Rollings, Contract Specialist, Phone 301-286-8688,
Fax 301-286-1720, Email srolling@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
CNT NAS5-99234
AMT $107,550
DTD 091399
TO Centorr Vacuum Industries 55 Northeastern Blvd. Nashua, NH
03062
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: srolling@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380333)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--FLUORO CHEMI-ANALYSIS SYSTEM
POC Janice Speth -- (301)504-6071
CNT 40-3K47-9-00019
AMT $71,665.00
DTD 091499
TO UVP, Inc., 2066 W. 11 St., Upland, CA 91786 -- (800)452-6788
CITE: (W-258 SN380410)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Mary Welch 515-663-7415
CNT 82/99
AMT $69,400.00
DTD 091599
TO Alpha m.o.s., 102 towne center , hillsborough, nj 08876
CITE: (W-258 SN380491)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT9902339
AMT $93,406.50
LINE 001
DTD 090799
TO Botach Tactical 3423 West 43rd Place Los Angles, CA 90008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902339&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-258 SN380727)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--HIGH PERFORMANCE COMPUTER SYSTEM
POC William L. Voitk, Contracting Officer, (301) 713-0839 ext
185
CNT 50-DDNR-9-90039
AMT $3,000,000
DTD 091099
TO High Performance Technologies, Inc., 1875 Campus Commons Drive,
Suite 200, Reston, VA 20191-1533
EMAILADD: William.Voitk@agf.noaa.gov
EMAILDESC:
e-mail
CITE: (W-258 SN380439)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER SOFTWARE/CABLE
POC Anne Everist (360)476-2922
CNT N00406-99-P-F648
AMT $25583
DTD 091199
TO Fast Break Information Tech, 10900 NE 8th Street, Bellevue
WA 98004
CITE: (W-258 SN380690)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--APPLIANCES
POC Linda Osborn (360)315-1509
CNT N00406-99-P-E818
AMT $55916
DTD 081799
TO Home Innovations Inc, 1180 Andover Park West, Seattle WA 98188
CITE: (W-258 SN380578)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CARDBOARD PACKAGING MATERIAL
POC Jacqueline O. Brown, Contract Specialist
CNT 1PI-C-4280-99
AMT $326,995.20
DTD 090999
TO Ernest Paper Products, 2727 Vernon Avenue, Los Angeles, CA
323-583-6561
CITE: (W-258 SN380627)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLY, TENT, FWWMR, OD-7
CNT SP0100-99-M-NA42
AMT $79,927.00
LINE 0001AA
DTD 091499
TO Humphry D C and Co DBA Humphrys Textile Products Co 5744 Woodland
Ave Philadelphia PA 19143
CITE: (I-258 SN380316)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $2490.28
DTD 091499
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-258 SN380315)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--F-15 AIRCRAFT APG-63(V) 1 RADAR UPGRADE FULL RATE
PRODUCTION
POC n/a
CNT F33657-98-C-0012
AMT $197,596,466.00
LINE n/a
DTD 071399
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-258 SN380634)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--SUITE 5, PHASE 1 OPERATIONAL FLIGHT PROGRAM (OFP)
INTO THE F-15E
POC n/a
CNT F33657-99-C-0013
AMT $10,069,744.00
LINE n/a
DTD 071399
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-258 SN380637)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--DIGITAL MAPPING SYTEM
POC n/a
CNT F33657-98-C-0023
AMT $25,240,579.00
LINE n/a
DTD 071399
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-258 SN380639)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66 -- CONTROL MONITORS!!!
DESC: The USDA, Agricultural Research Service, intends to enter
into a sole-source contract with Cryo Associates, Rockville,
Maryland. This contract is to procure 10-22 TECH-2000 "Stand
Alone" System Monitors with 120 VAC input control transformer
to be mounted to government-owned Minnesota Valley Engineering
XLC-1830 Liquid Nitrogen Cryogenic storage vessels. These monitors
provide an interface that automatically controls filling operations
and continuously monitors internal temperatures and LN2 levels
using a dual port level transducer with filling tube. Cryo
Associates hold Patent #5275007 on control hardware and the
software is covered by copyright.
CITE: (W-257 SN380221)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--SM@RT ROUTERS, LICENSE AND SOFTWARE
DESC: Notice of Intent to Award a Simplified Acquisition Contract
of SM@RT Routers, license, and software, to SIMPACT . This
project is in support of processing display subsystem-migration
in the ITW/AA environment. This notice of intent is not a request
for competitive quotes. However all quotes received after the
date of publication of this synopsis will be considered by
the government. All quotations must be received by 2:00 pm,
Mountain Standard Time, 21 September 1999. The points of contact
are Karen Davis, voice (719)556-4944, fax (719) 556-4756, email
karen.davis@peterson.af.mil or Rick Myers at voice (719) 556-4045,
fax (719) 556-4756, email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-99-T-3917&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-257 SN380222)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Wednesday, December 3, 1999. This event will
be promoted to all personnel located at CINCLANT FLEET, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, and more!!! Norfolk Naval
Base is home to the Atlantic Fleet E2 Hawkeye, MH-53 Sea Dragon,
H-53 Sea Stallion, H-46 Sea Knight, and C2 Greyhound Aircraft
Squadrons. Over the last three years, we have averaged over
300 total attendees at this event. Some requested technologies
are to include: Connectivity, Telecommunications, Real Time,
RAID, Engineering, Systems Integration, Desktop Publishing,
Multimedia, and more!!! Sign up for this show before you miss
the chance to demonstrate your latest technologies!!! Norfolk
is the pivotal element for the continuing success of the world's
largest Naval complex. For more information on this show, contact
Lindsay Yoder at 888-603-8899 ext. 226 or via e-mail: yoder@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-257 SN380224)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN TECHNOLOGY EXPOSITION
DESC: The Eglin Technology Exposition, which was originally scheduled
for Wednesday, October 27, 1999, will not be taking place on
the date scheduled. Unfortunately, CBDs for the Eglin Technology
Exposition sent out on Monday, August 16 and Friday, September
10, 1999 were misprints. Sorry for the inconvenience.
LINKURL: www.ncsievents.com
LINKDESC:
CITE: (W-257 SN380230)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATO MODELING & SIMULATION CONFERENCE / INTERNATIONAL
MODELING AND SIMULATION WEEK
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events/
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activites of the National Training Systems Association.
CITE: (W-258 SN380331)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FLYWHEEL ENERGY STORAGE ELECTRONICS
DESC: The NASA Glenn Research Center (GRC) is conducting a program
to develop flywheel energy storage technology for implementation
on the International Space Station. NASA GRC's intends to enter
into a cooperative agreement with TRW in response to a TRW
unsolicited proposal. The effort performed under the cooperative
agreement will be to develop electronic controls and software
necessary for flywheel subsystem functions using TRW's existing
intellectual property and proprietary technology. TRW will
also be contributing company resources to co-fund the cooperative
agreement. All interested firms/consortia having an interest
may contact Kerry McLallin at(216)433-5389 prior to the closing
date of this synopsis.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-371
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380341)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FLYWHEEL ENERGY STORAGE ELECTRONICS
DESC: The NASA Glenn Research Center (GRC) is conducting a program
to develop flywheel energy storage technology for implementation
on the International Space Station. NASA GRC's intends to enter
into a cooperative agreement with TRW in response to a TRW
unsolicited proposal. The effort performed under the cooperative
agreement will be to develop electronic controls and software
necessary for flywheel subsystem functions using TRW's existing
intellectual property and proprietary technology. TRW will
also be contributing company resources to co-fund the cooperative
agreement. All interested firms/consortia having an interest
may contact Kerry McLallin at (216)433-5389 prior to the closing
date of this synopsis.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#CA3-731
LINKDESC:
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC:
CITE: (D-258 SN380343)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: CORRECTION TO AWARD NOTICE FOR REGIONAL ENGINEERING
SERVICES
DESC: The correct Contract Number is 53-82X9-9-063CO.
CITE: (W-258 SN380445)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: B--AMENDMENT TO PREVIOUSLY ISSUED BROAD AGENCY ANNOUNCEMENT
AIA 99-0001 INFORMATION WARFARE BATTLELAB OPERATIONAL CONCEPTS
DESC: A. BROAD AGENCY ANNOUNCEMENT (BAA AIA 99-0001) INFORMATION
WARFARE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS. INTRODUCTION:
The Information Warfare Battlelab, Air Force Information Warfare
Center (AFIWC/BL), invites concept demonstration papers with
preliminary cost estimates on innovative Information Warfare
(IW) concepts. This BAA is issued under the provisions of paragraph
6.102(d)(2) of the Federal Acquisition Regulation (FAR) which
provides for the competitive selection of technology demonstration
proposals. Contracts awarded based on responses to this BAA
are considered to be the result of full and open competition
and in full compliance with the provisions of Public Law 98-369,
"The Competition in Contracting Act of 1984." Concept demonstration
papers in response to this announcement shall be submitted
to: AFIWC/BL, ATTN: BAA AIA 99-0001, 102 Hall Boulevard Suite
214, San Antonio, TX 78243-7020. Responses shall reference
the above BAA number. This announcement is open through 30
Sep 99. Concept demonstration papers in response to this announcement
may be submitted at any time during this period. There will
be no other solicitation issued for this topic. B. OBJECTIVE:
(1) Technical Description: The mission of the Information Warfare
Battlelab (IWB) is to rapidly identify innovative and superior
ways to plan and employ IW capabilities, organize and train
forces for IW operations, and influence IW doctrine and tactics
in order to meet current and emerging missions. The IWB accomplishes
this mission by conducting operational demonstrations of IW
concepts and evaluating their military worth. This BAA solicits
innovative concept papers addressing operational solutions
to Air Force IW needs. Submit concept papers that address any
need identified within these elements of IW: information attack,
security measures, electronic warfare, physical destruction,
military deception, and psychological operations. The proposed
concept papers on operational solutions may include, but are
not limited to: new tactics, techniques, procedures, and mature
technology applications that may affect Air Force doctrine
and strategy. (2) Security Requirements: Please contact Mr.
Mike Jackowski at Commercial (210) 977-3030, or by E-mail at
iwinnovation@afiwc.aia.af.mil for any security concerns regarding
the concept paper submissions. (3) Other Special Requirements:
(a) DO NOT SUBMIT PROPOSALS AT THIS TIME. ONLY CONCEPT PAPERS
ARE TO BE SUBMITTED. (b) Successful offerors must comply with
the Privacy Act, AFI 37-132. (c) Offerors are advised that
only Contracting Officers are legally authorized to commit
the government to an award under this BAA. C. ADDITIONAL INFORMATION:
Options are discouraged and unpriced options will not be considered
for award. Offerors are requested to provide their Commercial
and Government Entity (CAGE) Number and reference number BAA
AIA 99-0001 with their submissions. MITRE Corporation, a non-profit
Delaware company which operates a Federally Funded Research
and Development Center for the Department of Defense, will
assist the Government in the evaluation of concepts and proposals.
bd Systems, Inc. and Scitor Corporation will assist the Government
in the Battlelab process. Non-Disclosure Agreements have been
signed by the bd Systems, Inc and Scitor Corporation personnel.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to apply. Notice to Foreign
Owned Firms: Such firms are asked to immediately notify the
Air Force point of contact, David Keith at dkeith@668-ls.aia.af.mil
upon deciding to respond to this announcement. Foreign contractors
shall be aware that restrictions may apply which could preclude
their participation in this acquisition. D. CONCEPT PAPER PREPARATION
INSTRUCTIONS: The cost of preparing concept papers in response
to this announcement is not considered an allowable direct
charge to any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in FAR 31.205-18.
Every effort will be made to protect the confidentiality of
the concept paper and any evaluations. The submitter must mark
the concept paper with a protective legend IAW FAR 52.215-12.
Unnecessarily elaborate brochures or proposals are not desired.
Offerors are strongly encouraged to submit not to exceed three
(3) page concept papers in Microsoft Word 97 format to iwinnovation@afiwc.aia.af.mil.
However, if you do not have the capability of transmitting
the concept paper electronically, submit three (3) copies of
a not to exceed three (3) page concept paper on the proposed
concept to: AFIWC/BL, ATTN: BAA AIA 99-0001, 102 Hall Boulevard
Suite 214, San Antonio, TX 78243-7020. Concept papers in excess
of three pages will be returned to the offeror for resubmission
in accordance with the page limits. Use of a diagram or figure
to depict the essence of the proposed demonstration is strongly
encouraged. The concept paper shall be formatted as follows:
Section A: Title, Offeror, Date, E-Mail Account, Phone #, Fax
#, Organization/Office Symbol, Address, Period of Performance,
Cost of Effort; Section B: Operational Impact statement which
concisely summarizes how the product of the demonstration will
enhance Air Force IW operations; Section C: Proposed Solution
summarizing innovative concept and use of non-developmental
items (NDI) to accomplish the demonstration; Section D: Proposed
Concept Demonstration which concisely describes the demonstration
and execution methodology; Section E: Support Components required
for the demonstration to include hardware, software, data,
facilities and training; Section F: Expected Results/Product
of the demonstration; Section G: Proposed AF and DoD operational
users of the concept; and Section H: Similar contracts to include
the point of contact's current telephone # and address. For
papers marked proprietary, the offeror shall submit a non-proprietary
title and summary, not to exceed one (1) additional page. Multiple
concept papers addressing different research areas may be submitted
by each offeror. However, each concept paper must address only
one concept. The purpose of the concept paper is to preclude
effort on the part of an offeror whose proposed work is not
of interest to the Government. Those offerors with concept
papers found to be consistent with the intent of the BAA and
of interest to the Government may be invited to submit a complete
technical (including a statement of work) and cost proposal.
An invitation based upon a submitted concept paper does not
assure that the submitting organization will be awarded a subsequent
contract. E. BASIS FOR AWARD: Proposals, when requested and
submitted, will be evaluated as they are received. Individual
proposal evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under this announcement.
Proposals submitted will be evaluated under the following criteria
listed in descending order of importance: (1) Impact of the
proposed concept on enhancing Air Force IW operational capabilities
(2) Technical merit of the proposed concept with an emphasis
on technically mature, creative and integrative solutions (3)
Realism and reasonableness of the proposed cost. The technical
and cost information will be evaluated at the same time during
the evaluation process. No further evaluation criteria will
be used in awarding a contract under this BAA. Anticipated
Period of Performance: Maximum duration up to 18 months from
award through complete evaluation of concept operational demonstration.
Offerors should provide an estimated cost for their proposed
effort. The IWB anticipates awards will be less than $500K.
Some initiatives, however, may require more resources. Type
of contract(s) expected: To be determined. F. POINTS OF CONTACT:
Questions on the objectives or preparation of the technical
proposal should be addressed to Mr. Mike Jackowski, 102 Hall
Blvd Suite 214, San Antonio, TX 78243-7020, Commercial (210)
977-3030, iwinnovation@afiwc.aia.af.mil. Questions related
to contracting or cost issues should be directed to 668 LS/ILCA,
ATTN: David Keith, Contract Specialist, 251 Kirknewton St.,
San Antonio, TX 78243-7034, dkeith@668-ls.aia.af.mil or Laura
L. Hawkins, Contracting Officer, 251 Kirknewton St., San Antonio,
TX 78243-7034, lhawkins@668-ls.aia.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-BAAAIA990001&LocID=1243
LINKDESC:
notice
EMAILADD: dkeith@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-258 SN380363)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--DDS SOFTWARE MAINTENANCE -
DESC: The Social Security Administration (SSA) intends to issue
a purchase order on a sole-source basis to I. Levy & Associates,
Inc. of St. Louis, MO for the continued annual maintenance
of its proprietary software, the Disability Determination Software
System, utilized by the Federal Disability Determination Service
(FDDS), as well as for approximately 120 programming hours
on this software. I. Levy & Associates is the only known source
that can provide the required software maintenance support.
Respondents should refer to JCE-00-ILevy. This is not a request
for quotations or an announcement of a forthcoming solicitation.
Requests for copies of a solicitation in response hereto will
not be honored or acknowledged. The Government does not intend
to pay for any information submitted in response to this publication.
No cost or pricing data is required or requested. All responses
from responsible sources will be fully considered. All responses
must be received by this office by close of business day September
30, 1999. If no affirmative written responses are received
by this date, to the effect that a comparable source exists,
an order will be negotiated with I. Levy & Associates for the
requirements stated above.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-258 SN380379)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: ANTEROOMS FOR MIST CHAMBER
DESC: Under the authority of FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division, Natick,
MA intends to place a purchase order on a sole source basis
with BMA, Inc, 31 Willow Road, Ayer, MA for the design, construction
and installation of an environmental chamber for man-in-simulant-tests
(MIST), requring the attachment of a series of three consecutive
anterooms. The Contractor is the only known source for this
item, and is familiar with the material of the MIST chamber
and its cooling and heating system to provide and properly
connect the walls and floor of the anterooms in order to form
a complex of leak-tight structures. Interested parties who
contend that they are capable of providing the supplies are
required to submit a proposal within 7 days from the publication
of this notice. Specific factual data, product literature,
and other pertinent information, which demonstrates their capability
in providing these items, shall be submitted to the above address,
Attention: Mr. Thomas Bouchard (AMSSB-ACN-S) and the information
submitted will be used as an evaluation basis to determine
competence to successfully meet the requirements. All proposals
received within the 15 day notice period will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon responses to
this notice. Technical responses and requests received, as
a result of this Notice of Intent, will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Note 22, which is decreased from 45 days to
7 days.
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-258 SN380423)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: AIR FORCE MENTOR-PROTEGE 1999 CONFERENCE NOTICE
DESC: The Air Force will host the 1999 Mentor-Protege Conference
at the Hilton Miami Airport and Towers, Miami, FL, on November
15 - 17, 1999. The Program is designed as a working and interactive
Conference. We are requesting industry input on recommended
changes to the acquisition process to the Program (i.e, thrust
areas (SIC Codes), ceiling contract amounts, or proposal response
time to the Broad Agency Announcement). Input on these or other
areas of interest should be received no later than October
18, 1999, for consideration to the Conference Agenda. Responses
may be sent to janie.campos@brooks.af.mil. Registration
packages for the Conference will be mailed out no later than
September 17, 1999, to everyone currently in the Air Force
Mentor-Protege Program. Other interested parties may request
registration information from carl.gibson@brooks.af.mil no
later than October 13, 1999. Early registration is encouraged
since space is limited to the first 300 registrants.
LINKURL: http//www.brooks.af.mil/HSC/BC/MP/
LINKDESC:
EMAILADD: carl.gibson@brooks.af.mil
EMAILDESC:
CITE: (W-258 SN380463)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--JOB CORPS INFORMATION TO OFFERORS
DESC: As a matter of policy, the Office of Job Corps encourages
competition and seeks to afford the opportunity for all qualified
firms to compete for contracts to operate Job Corps centers,
and/or provide Outreach/Admissions and Placement services.
Job Corps is particularly interested in affording opportunities
to small businesses, small disadvantaged businesses, and small
women-owned businesses. Therefore, Job Corps will host an Orientation
Session for firms with the capability to operate a Job Corps
Center (SIC 8744) and/or to provide Outreach/Admissions and
Placement services (SIC 8331). The session will cover Job Corps'
program content, the procurement process, and may include a
tour of a local Job Corps Center. The annual orientation session
will be held on October 12-15, 1999, beginning at 8:30 A.M.,
in Room N-3437(C) and (D) at the Department of Labor, 200 Constitution
Avenue, NW, Washington, D.C. All participants must register
no later than October 8, 1999, and slots per organization may
be limited. Requests for reservations should be E-mailed to
arebar@doleta.gov. Requests can also be mailed to Andra Rebar,
Office of Job Corps, 200 Constitution Avenue, NW, Room N4510,
Washington, D.C. 20210, or faxed to Andra Rebar , Fax number:
202-219-5183. Questions concerning the orientation can be directed
to Andra Rebar on 202-219-8550 or, Pat Putnins on 206-553-7938,
extension 8065. Ms. Putnins can also be reached at pputnins@doleta.gov.
Additionally, over the next several months, Job Corps will
hold an orientation seminar in each of its Regional cities.
For information contact: Boston: Marcus Gray, Regional Director
(617) 565-2166; New York: Joseph Semansky, Regional Director
(212) 337-2281; Philadelphia: James Bodnar, Regional Director
(215) 596-6301; Atlanta: Melvin Collins, Regional Director
(404) 562-2382; Chicago: Richard Trigg, Regional Director (312)
353-1311; Dallas: Jose deOlivares, Regional Director (214)767-2567;
Kansas City/Denver: Robert Sabochik, Regional Director (816)
426-3661; San Francisco: Jacqueline Roberts, Regional Director
(415)975-4680; and Seattle: Patricia Putnins, Regional Director
(206)553-7938.
LINKURL: AREBAR@DOLETA.GOV
LINKDESC:
EMAILADD: AREBAR@DOLETA.GOV or PPUTNINS@DOLETA.GOV
EMAILDESC:
CITE: (W-258 SN380443)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS ON OCTOBER
13 IN WASHINGTON, D.C.
DESC: The National Aeronautics and Space Administration (NASA)
will host the "5th Annual JPL Space Science Symposium for Small
Businesses" on October 13. Small businesses in the high-tech
industry are invited to attend this event at NASA Headquarters'
Auditorium located at 300 E Street S.W. in Washington, D.C.
(Metro stop: Federal Center S.W.) REGISTRATION: Begins at 8
a.m. followed by the Symposium Program (8:30 a.m. to 4:00 p.m.)
There is no registration fee. PURPOSE: This one-day event is
to introduce high-tech small businesses to JPL that may lack
the resources to market the Laboratory's high-tech requirements
in Southern California. The Laboratory is committed to doing
business with high-tech small businesses and seeks to expand
its supplier base for present and future technical requirements.
FOCUS: The Symposium is an interactive and informative session
highlighting JPL's and NASA's Science-related programs and
initiatives to potential small business suppliers. AGENDA:
An overview of Technical Programs, Support Subcontracts, Major
Task-Order Contracts, Marketing, Technology & Partnering and
other major programs and initiatives. HOW DO I SIGN UP? Forward
your RSVP to: maryhelen.ruiz@jpl.nasa.gov or via fascimile
to (818) 393-1746. Your response should include: (1) company
name; (2) attendee(s); (3) mailing address; (4) both telephone
and FAX numbers; (5) E-mail address; (6) company size (i.e.,
small business, small minority-owned business, small woman-owned
business); (7) and a brief description (50 words or less) of
company technical capabilities. Register early as space is
limited. Further details and on-line registration is currently
available at http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-258 SN380507)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: AMBIENT MONITORING DEVICE
DESC: In accordance with FAR 6.302-1, the U.S. Army Materiel
Command Acquisition Center, Natick Contracting Division intends
to negotiate and award a sole source Purchase Order to MIDAC
CORPORATION, Platacataway, NJ for the purchase of one (1) Industrial
Fourier Transform Infra-Red (FTIR)Spectrometer with 10 meter
gas cell, one (1)Heating Jacket for a 10 meter cell and one
(1)Temperature/Pressure Process Controller, to include on-site
installation and training at the U.S. Army SBCCOM, SSC, Natick,
MA 01760. The Man in Simulant Test Project (MIST) requires
two long path infra-red detectors to monitor uniform challenge
of vapor contaminant throughout a two man chamber. Stringent
EPA requirements must be met and this company has the required
technical expertise and equipment to meet this unique requirement
and market survey has indictated that there are no other frims
capable in meeting this particular requirement. Responsible
sources that are interested and can meet requirement must provide
clear and convincing evidence that identifies their ability
to meet this requirement. All information must be received
no later than September 27, 1999 at 1:00pm. Fax all information
to Ed Lavigne, 508-233-5286 or E-mail.
EMAILADD: elavigne@natick-amed02.army.mil
EMAILDESC:
Lavigne
CITE: (W-258 SN380514)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: ISSUANCE OF PRESOLICITATION NOTICES
DESC: Effective 1 October 1999, the U.S. Army Corps of Engineers,
Little Rock District, Little Rock, Arkansas will discontinue
the issuance of Presolicitation Notices (PSNs) to prospective
bidders for solicitations pending issue. This information can
now be obtained from the District's Web Page: http://ebs.swl.usace.army.mil
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: graham.johnson@swl03.usace.army.mil
EMAILDESC:
CITE: (W-258 SN380473)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INSERT, SENSOR LEVER
DESC: NSN 2915-00-116-8066, Woodward Governor Co. P/N 3526-044.
Critical Application Item. COMMERCIAL OFF-THE-SHELF-ITEM. Line
Item 1: 85 EA for delivery to Barstow, CA. Responsible sources
may submit a quotation which shall be considered by the Agency;
faxed quotes acccepted by POC at 804.279.5546 by SEPTEMBER
22, 1999. DSCR does not currently have an approved technical
data package for this NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
email.
CITE: (W-258 SN380563)
[Commerce Business Daily: Posted in CBDNet on September 15, 1999]
[Printed Issue Date: September 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: US AMRY WAR COLLGE -- TECHNOLOGY AND MATERIEL GAME
DESC: The U.S. Army conducted a Technology and Materiel Game
on 26-30 July, 1999, at the U.S. Army War College's Center
for Strategic Leadership, Carlisle Barracks, PA. The event
was sponsored by the Assistant Secretary of the Army (Acquisition,
Logistics and Technology), the Training and Doctrine Command
and executed by the Army Materiel Command. The purpose of the
game was to assess the Army's current science and technology
investment strategies and gain fresh insights and recommend
courses of action in shaping future Army investment strategies
for emerging and enabling technologies. The game focused on
the strategic business and technology investment decisions
needed to assure desired capabilities for the Army in the 2020
era. The game participants included an array of senior research
and development managers from across government, academic and
private sectors. The input from industry, other government
agencies, and academia into the game helped identify technology
options for those future warfighting capabilities. Certain
game information (presentations, game materials, results, "Hot
Wash", etc.) is available to authorized parties. For more information
on the Army's Technology and Materiel Game, please contact
Ms. Stewart by e-mail - LipscLR@hqda.army.mil.
EMAILADD: lipscRL@hqda.army.mil
EMAILDESC:
CITE: (W-258 SN380623)