[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--ENVIRONMENTAL SCIENCE, EDUCATION AND RESEARCH AT
THE IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL LABORATORY
SOL DE-RP07-99ID13658
DUE 071499
POC T. Wade Hillebrant, Contracting Officer, (208) 526-0547,
hillebtw@id.doe.gov; Sharon Hamer, Contract Specialist, (208)
526-5906, hamersc@id.doe.gov
DESC: The U.S. Department of Energy (DOE), Idaho Operations Office
(ID), Procurement Services Division (PSD) is seeking competitive
offers for a cost plus fixed fee completion type contract for
environmental surveillance, education and research at the Idaho
National Engineering and Environmental Laboratory (INEEL).
This acquisition will be on an unrestricted basis, and DOE
encourages offers from commercial for-profit, not-for-profit
organizations, and universities. DOE laboratories may not submit
offers, as the work must be performed by a source independent
of DOE laboratory entities. One base year with four, one-year
unilateral extension options (solely at the Government's discretion)
are anticipated. The work will be for environmental surveillance,
education and ecological research of geographical areas peripheral
to and on the INEEL. The INEEL is located on 890 square miles
in southeast Idaho at the northeast reaches of the Snake River
Plain. Within the complex are nine major applied engineering,
interim storage, and research and development facilities. The
services required include: 1) Wildlife, habitat and vegetation
surveys, studies and research; 2) offsite environmental surveillance,
including sample collection and analysis of air, water, soil,
milk, wheat, lettuce, and animal tissue (domestic and wildlife)
for radionuclides, including the analysis and reporting of
data obtained; 3) sitewide research about endangered wildlife
species, pollutants in the environment, and revegetation, and;
4) diverse, but program-specific research projects, including
a demonstration of a biobarrier for environmental restoration
or waste management areas, assessment of iodine 129 levels
in the environment, and impact of effluent disposal in lined
ponds. Estimated cost for the services is approximately $1.67M
to $1.9M per year. The services are currently being provided
by the Environmental Science and Research Foundation (ESRF)
of Idaho Falls, Idaho, under contract with this office. The
contract with ESRF expires on October 31, 1999. In addition
to being able to complete the work objectives, proposing entities
must have oversight participation by non-DOE interests including
regional and State of Idaho educational institutions. Certain
environmental data generated by the work is provided to DOE
Headquarters, the Environmental Protection Agency and the State
of Idaho. With oversight participation by state and regional
stakeholders, state and public confidence in INEEL operations
is enhanced. Much of the ecological research work is performed
by subcontract to state and regional educational institutions.
Hence, questions concerning data validity is diminished and
the objectivity and independence (from DOE) of the work are
ensured. In order to actively support the Government's initiative
to enhance the use of electronic commerce in the federal acquisition
process, the solicitation will be available in both PDF format
and Microsoft Word 97 format at the following URL address:
http://www.id.doe.gov/doeid/psd/solicit.html. This website
will be the official distribution medium for this solicitation
and interested offers should frequently check this website
for amendments, notices, changes, questions and answers, or
any other pertinent information relating to this solicitation.
No paper copies or diskette copies of this solicitation will
be distributed by the agency. It is anticipated that the solicitation
will be available on the above website on or about June 1,
1999, and public comments and questions are due to ID PSD no
later than June 18, 1999. All questions must be submitted through
the website question section. Questions may be submitted anytime
up to June 18, 1999 and answers will be posted thereon by the
agency as they are developed. Award is anticipated by September
30, 1999, with a start date of November 1, 1999.
LINKURL: http://www.id.doe.gov/doeid/psd/solicit.html - access
the
LINKDESC:
EMAILADD: hillebtw@id.doe.gov or hamersc@id.doe.gov
EMAILDESC:
CITE: (W-133 SN331416)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--8. A -- LOGISTICS CONTROL AND INFORMATION SUPPORT
(LOCIS)
SOL 99-02-MLKH
POC Kevin Cox, Contract Negotiator, Phone (937)656-6274, Email
kevin.cox@ws.afrl.af.mil - James Day, Contracting Officer,
Phone (937)656-6274, Email james.day@ws.afrl.af.mil
DESC: A - Air Force Research Laboratory, Human Effectiveness
Directorate/Deployment and Sustainment Division, Logistics
Readiness Branch (AFRL/HESR ) anticipates solicitation of research
proposals for the LOCIS program within the next 20 days. The
purpose of this acquisition is to research and develop information
technologies that enhance the logistics community's ability
to assimilate information for decision making in support of
Agile Combat Support, Rapid Global Mobility, and Logistics
Command and Control. Interested offerors will be able to view
and/or download the PRDA solicitation and its supplemental
package by accessing the AFRL Wright Research Site Contracting
homepage at http://www.wrs.afrl.af.mil/contract/. Direct questions
to the Contracting point of contact identified in the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-02-MLKH&LocID=904
LINKDESC:
notice
EMAILADD: kevin.cox@ws.afrl.af.mil
EMAILDESC:
CITE: (D-134 SN331631)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--NOTICE OF SOLICITATION FOR THE INVENTIONS AND INNOVATION
PROGRAM
SOL DE-PS36-99GO10426
DUE 073099
POC Contact James Damm, Contract Specialist at (303) 275-4744
or james_damm@nrel.gov or Jennifer Squire, Program Analyst,
at (303) 275-4764 or jennifer_squire@nrel.gov.
DESC: The Inventions and Innovation (I&I) Program is a U.S. Department
of Energy (DOE), Office of Industrial Technologies (OIT) grant
program which provides financial and technical assistance to
encourage the innovation and commercialization of energy-related
inventions. Projects that have a significant potential energy
savings and a future commercial market are chosen for financial
and technical support through this competitive solicitation
process. Additionally, DOE will provide awardees with non-financial
support by assisting them with business development and commercialization
planning through a network of national and regional resource
providers. This grant program is managed by DOE's Golden
Field Office in support of OIT. The following OIT focus industries,
dominant energy users and waste generators in the U.S. manufacturing
sector, are of particular interest to this program: Agriculture,
Aluminum, Chemicals, Forest Products, Glass, Metalcasting,
Mining, Petroleum, and Steel. Emphasis will be placed on funding
inventions consistent with OIT focus industries' visions and
roadmap documents. Please visit the OIT website at www.oit.doe.gov
for the vision/roadmap of each focus industry. While emphasis
will be given to industrial manufacturing technologies with
a focus on the target sectors identified previously, applications
that are within the overall Energy Efficiency and Renewable
Energy (EERE) transportation, buildings and power missions
and areas of concern will also be considered for award. Please
refer to www.eren.doe.gov for additional information on each
EERE sector. DOE will provide financial assistance for
two categories of projects. The first category (Category 1)
will fund up to $40,000 per award for applications which fall
within the first two stages of development (conceptual and
technical feasibility). United States individual inventors,
small businesses (profit or not-for-profit with less than 500
employees), universities, and not for profit research institutes
may apply for Category 1 Applications. The second category
(Category 2) will fund up to $200,000 per award for applications
which fall within the last two stages of development (Development
and Commercial Validation or Demonstration). U.S. individual
inventors and small businesses (profit or not-for-profit with
less than 500 employees) may apply for Category 2 Applications.
A "U.S. individual inventor" is an inventor who retains U.S.
citizenship. A "U.S. business" is either i) a corporation that
is incorporated in the U.S. and whose parent company (if applicable)
is not of foreign origin; or ii) a business entity, other than
a corporation, that is owned substantially by U.S. citizens.
Individual inventors and very small businesses (15 or fewer
employees) are especially encouraged to participate. DOE laboratories
are not eligible to receive DOE funding as an awardee or subawardee
in this program. The awards will be made through a competitive
process. Each award may cover a project period of up to two
(2) years for Category 1 Applications and three (3) years for
Category 2 Applications. DOE reserves the right to fund, in
whole or in part, any, all, or none of the proposals submitted
in response to this notice. DOE expects to issue the solicitation
on May 13, 1999 with a closing date of July 30, 1999. To obtain
a copy of the solicitation, eligible parties should download
the document from the I&I website at www.oit.doe.gov/inventions.
If internet access is not available, information may be obtained
by writing to the U.S. Department of Energy Golden Field Office,
Inventions and Innovation Program, 1617 Cole Boulevard, Golden,
Colorado 80401. For convenience, requests for the solicitation
may also be faxed to Jennifer Squire at (303) 275-4788.
LINKURL: www.oit.doe.gov/inventions
LINKDESC:
should download the document from the I&I website.
EMAILADD: james_damm@nrel.gov or jennifer_squire@nrel.gov
EMAILDESC:
Analyst
CITE: (W-134 SN331672)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--FUTURE ARMY MISSILE GEL PROPULSION TECHNOLOGY DEVELOPMENT
SOL DAAH01-99-R-R009
POC Marcia N. Tully, (256) 876-1351
DESC: Reference CBD Notice #2313PRA0006 dated 3/30/99 for this
procurement. This procurement has been cancelled. New guidance
for the planned funding has expanded the technical requirements,
and other propulsion companies may now be able to provide competitive
alternatives. It is anticipated that a competitive solicitation
will be issued for the effort. However, it is unknown at this
time when a competitive solicitation will be issued. The procurement
will be advertised in the CBD, therefore interested companies
should watch for the announcement.
CITE: (W-134 SN331676)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--MEDICAL FREE ELECTRON LASER PROGRAM
SOL ONR BAA 99-020
POC Dr. Michael T. Marron, (202)404-6128 or Brian Glance, ONR
Code 252 (703)696-2596
DESC: (1) General Statement of Research Need The Office of Naval
Research invites submission of proposals aimed at exploiting
unique features of free electron lasers for medical and related
materials science research. (2) Instructions for Preparation
and Submission of Concept Papers and/or Proposals Concept
papers in advance of a formal submission are encouraged; they
should be limited to 3 pages in length plus an estimated budget,
relevant CV(s) and (p)reprints. Guidelines for preparation
of full proposals should be requested from Dr. Marron. The
period of performance may be up to three years in length. Concept
papers (3 copies) and full proposals (a signed original and
6 copies) should be sent to MFEL Program, NRL Code 6900, 4555
Overlook Avenue, SW, Washington, DC 20375-5348. This announcement
will be open for one year from date of publication or until
replaced by a successor BAA. Proposals may be submitted any
time during this period. (3) Criteria for Evaluation of Proposals
Proposals will be evaluated in accordance with the following
criteria listed in descending order of importance: 1) overall
scientific, socio-economic, and technical merits of the proposal;
2) the offeror's capabilities, related experience, past performance,
and facilities, or a unique combination of these that are integral
factors for achieving the proposal objectives; 3) the qualifications
and experience of the proposed principal investigator and key
personnel; 4) relevance of proposed research to realizing medical
applications of FELs; and 5) realism of the proposed cost and
availability of funds. Awards may take the form of a contract,
grant, cooperative agreement, or other transaction as appropriate.
This is a Broad Agency Announcement as contemplated in FAR
6.102(d)(2). No formal Request for Proposals (RFP) or other
solicitation regarding this announcement will be issued nor
is there a formal application form required. Requests for the
same will be disregarded. For awards made as contracts, the
socio-economic merits will include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, HUB zone small business, small disadvantaged business,
woman-owned small business concerns, and historically black
colleges and universities and minority institutions (HBCU/MI).
Contract proposals which are selected for award that exceed
$500,000 submitted by all but small businesses, will require
a Small Business Subcontracting Plan in accordance with FAR
52.219-9. The Standard Industrial Classification code is 8731
with the small business standard of 500 employees. No portion
of this BAA has been set aside for HBCU and MI participants,
though their participation is encouraged. Questions regarding
business and legal matters relating to this BAA should be directed
to: Office of Naval Research, Attention Brian Glance (Code
252), Room 720, Ballston Towers One, 800 N. Quincy St., Arlington,
VA 22217-5660, (703) 696-2596.
EMAILADD: marron@onr.navy.mil
EMAILDESC:
CITE: (W-134 SN331686)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--H-60 TECHNOLOGY INSERTION
SOL N61331-99-R-0015
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: Subject solicitation has been cancelled due to lack of
funds. If funding becomes available the effort will be reannounced
in the Commerce Business Daily under a new solicitation number.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-134 SN331694)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--SUBMERSIBLE SPECTRORADIOMETER
SOL XQA184
DUE 060199
POC Marsha B. Johnson, Contract Specialist (919)541-0952 or Ramona
G. Evans, Contracting Officer (919) 541-4749
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQA184 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 3829. This procurement is for acquisition of a submersible
sprectroradiometer. This system is needed for use in the Coral
Assessment projects. The system is needed to accurately quantify
the solar radiation at field sites and under simulated solar
radiation in the lab in order to determine the effects of global
climate change on coral ecosystems. The system will be used
to measure irradiance at the water surface and at the reef
surface on a nanometer by nanometer basis to create accurate
measures of the spectoral irradiance at those locations. It
will also be used under a solar simulator located at the Gulf
Ecology Division in order to replicate the conditions seen
in situ for controlled laboratory experiments. Due to these
uses the meter shall be of a size reasonable for transport
on and deployment from research vessels, as well as from shore
and in the solar simulator. The system shall meet all of the
following criteria (Proposals will be evaluated using the following
technical capabilities criteria): 1) The system shall be submersible
to 10m. 2) The system shall be able to measure solar irradiance
on a nanometer by nanometer basis from 200-800nm. 3) The system
shall be portable for deployment from shore and boats (weighing
90 lbs. or less). 4) The system shall have electronic data
logging capability. 5) The system shall have the ability to
be run off of battery power if necessary. 6) The system shall
be able to be calibrated with a National Institute of Standards
and Technology (NIST) traceable lamp. 7) The system shall be
standard instrumentation which is used by others in the scientific
community for the same application. Use of the same instrument
ensures that our measurement will be comparable to other studies;
this is very important when work is submitted for publication
in peer-reviewed journals. 8) The system shall interface with
a standard PC and provide software which allows for integration
and averaging of measures, graphic and numeric display of data
and the potential to transfer data to other media formats.
9) The functional system shall be delivered thirty (30) days
after award. 10) Prototypes or untested units or sensors shall
not be considered. 11) The provider shall also be able to provide
a carry case. The provider shall provide three previous client
names and contact numbers for reference checks. The provider
shall also provide references in the scientific literature
of the successful use of their radiometer and its acceptance
in scientific discourse. A best value award will be made considering
price and the evaluation criteria outlined below. Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are as follows: (I) technical capability to meet the Government
requirements; (ii) past performance; (iii) price, in decreasing
order of importance. Technical and past performance, when combined,
are significantly more important than price. The following
FAR provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies. Cost and technical information
should be submitted in separate proposals. Please submit two
copies of technical proposals and one copy of cost proposal
to Marsha B. Johnson, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Marsha
B. Johnson, 79 T. W. Alexander Drive, Research Triangle Park,
NC 27709. All offers are due by June 01, 1999, 4:00 p.m. ET.
No telephonic or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-134 SN331766)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - DESIGN OF COMPREHENSIVE
SCHOOL REFORM MODELS
SOL ERD99CS01
POC Lola Bland, Contract Specialist, 202-401-3538
DESC: The United States Department of Education(ED) is issuing
this amendment to provide all Offerors with additional information
pertinent to the contract award for the Design of Comprehensive
School Reform Models. This amendment does not change the closing
date of the Broad Agency Announcement. Offerors invited to
submit a complete proposal should attend a bidder's conference
on or about June 2, 1999 in Washington, D.C. The exact location
of the conference will be specified in the Department of Education's
invitation for a complete proposal. In the invitation for the
full proposal, ED will specify, and provide standards for,
proposal format and content. The full proposal shall include
and offeror-developed Statement of Work(SOW), a Summary chart
specifying each proposed staff member's(by name) commitment
to each task and subtask by project year, a schedule of deliverables,
past performance information, and a cost Proposal. ED will
evaluate all full proposals against the following technical
evaluation criteria: 1) Qualifications and appropriateness
of the composition of the team proposing to carry out the proposed
efforts. Maximum points: 40. 2) Quality of the proposed design,
design implementation strategy, and strategy for building scaling
up capabilities, together with its supporting justification.
Maximum points: 30. 3) Quality and promise of the research
and evaluation plan. Maximum points: 20 4)Capacity of offeror
and quality of the management plan. Maximum points: 10. All
Offerors of full proposals are required to certify that offers
made are valid through December 1999.
CITE: (I-134 SN331834)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Ignacio Combellas Lares, President, Metro de Caracas,
Multicentro Empresarial del Este, Edf Miranda, Nzcleo B, Pso
6, Chacao - Caracas, 1060, VE, Tel: 582-266-6945, Fax: 582-266-3346
SUBJECT: B--METRO DE CARACAS LIGHT RAIL EXTENSION PROJECT - VENEZUELA
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for an extension
of the existing metro line in Caracas, by constructing a southeast
light rail vehicle line to connect with the existing Metro
de Caracas through a transfer station. The Caracas subway system
is operated by Compaqma Ansnima Metro de Caracas, an independent
agency under the Ministry of Transportation. The proposed southeast
light rail vehicle line would connect with the existing Metro
de Caracas through a transfer station. The 15.2-kilometer Light
Rail Transit (LRT) system would extend from the eastern end
of the existing Green line at Mercedes and Chua to the south
and east. The new line would provide mass transit service to
suburbs in the southeastern region of the city where no viable
mass transit alternative currently exists. Phase I of the feasibility
study would be comprised of the following tasks: Phase I: Initial
Project Viability Assessment ($496,000) Travel demand and price
elasticity evaluation Development of public-private financing
options Caracas mission to share preliminary analysis with
sponsors Conceptual engineering and costs Risk analysis Interim
Report After completion of Phase I, a final report would be
submitted to TDA for review. If the review of the report and
project status is satisfactory, TDA would then consider and
decide if Phase II funding would be approved. TDA is under
no obligation to fund Phase II. The U.S. firm selected will
be paid in U.S. dollars from a $396,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The total
cost of Phase I of the study has been estimated at $496,000.
The U.S. Contractor selected to carry out this study will be
responsible for paying for the balance - or $100,000. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit one (1) original and two
(2) copies of their Proposal in English and one (1) original
and two (2) copies of their proposal in Spanish directly to
the Grantee by 4:00p.m., June 14, 1999 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-134 SN331780)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--SYNOPSIS - IDIQ FOR ENVIRONMENTAL PLANNING SERVICES
SOL DTCG50-99-R-643PK7
DUE 061799
POC Contracting Officer, Mr. Joel Childers, 206 220-7421
DESC: Provide professional architect/engineering services for
environmental compliance studies, NEPA and cultural resource
studies, environmental site assessments, facilities' environmental
plans, land use planning, and program management that are responsive
to federal, state, and local environmental and cultural resource
planning requirements. The products develped will support Coast
Guard actions, including facilities master plans; real estate
transactions; alteration or new construction of buildings,
roads, parking lots, piers, towers and other structures; landscape
modifications; installation or removal of utilities, and related
demolition of facilities. Environmental site remediation is
not included in this contract. Required services will address
the environmental and cultural resource planning components
of facility design and construction for Coast Guard shore facilities
located in California, Oregon, Washington, Hawaii, and Alaska.
The Contractor must also demonstrate a background in facility
compliance issues, environmental planning and public coordination,
and cultural resource management. Projects will be defined
and negotiated on an individual task basis. Some products must
be in formats compatible with PC-based desktop publishing and
mapping systems. Proposed procurement will result in an Indefinite
Delivery/Indefinity Quantity Contract to be in effect for one
year and a one year option to extend services. Contract has
a maximum potential of $1,500,000 annually. Estimated contract
award date is 1 October 1999. The following disciplines may
be required: Project Manager, Historian, Architectural Historian,
Archaeologist, Biologist, Botanist, Geologist, Soil Scientist,
Georgrapher, Information Resources Specialist, Surveyor, Draftsperson,
Report Writer, Landscape Architect, Architect, Structural,
Civil, and Envionmental Engineers, Chemist, Environmental Specialist
and Technician, Public Involvement Specialist, Economist, and
Planner. The evaluation criteria in descending order are: (1)
Professional qualifications of the firm's staff and consultants
to be assigned to the project related to integrating environmental
planning and environmental analysis into facilities planning,
field data collection and analysis, and knowledge of Federal/State/Local
environmental/cultural laws, regulations, and guidelines; (2)
Relevant specialized experience of the firm in related work;
(3) Past Performance record with Government and private clients;
(4) Knowledge of the natural environment and the environmental
compliance requirements fround within the project's geographic
area; (5) Organization and Management, project team organization
and key personnel roles and responsibilities and project management
coordination procedures among technical disciplines; (6) In-house
capability to produce final reports or desktop publishing quality;
(7) Knowledge of georgraphic work area (CG PACAREA); (8) Minority/women
ownership and employment. Firms desiring consideration must
submit a SF-254 and SF-255, and any subcontractors' SF-254s,
including an organizational chart of key personnel to be assigned
to this project. Submittals must be received in this office
by 4 P.M., 17 June 1999. Telephone calls are discouraged unless
absolutely necessary since no further technical project specific
information will be furnished prior to selection of short-listed
firms. The following notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantage Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantage business enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit if
$500,000. For further information and applicable forms concerning
STLP, call the OSDBU at 800 532-1169. For acquisition, contact
the contracting officer listed above.
EMAILADD: jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-133 SN331433)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR SOILS/ENVIRONMENTAL INVESTIGATION PROJECTS, VARIOUS
PACNAVFACENGCOM AREAS
SOL N62742-99-R-0008
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
DESC: 17. Services include, but are not limited to design and
engineering services for geotechnical investigations including
subsurface borings, water and soil sampling, field tests, geotechnical
laboratory testing, analysis, reports and related work. As
part of the site assessment, services may include environmental
investigations, surveys, and audits including monitoring well
installation, water and soil sampling, environmental laboratory
testing, analysis, reports, and related work. These services
will be in support of facilities to be designed by in-house
architect-engineer (A-E) personnel which may involve but are
not limited to earth work, pavement, foundations, retaining
walls, hazardous waste characterization, handling and disposal,
and solid waste handling and disposal in various PACNAVFACENGCOM
locations. If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) shall identify them and provide for their disposal in
the required documents in accordance with applicable rules
and regulations. 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. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract providing the Government and Contractor agree
on the amount. Each project will be a firm fixed price A-E
Task Order. The Government will determine the task order amount
by using rates negotiated and negotiate the effort required
to perform the particular project. The contract shall not exceed
twelve months or $1,000,000 total fee, whichever comes first.
A-E fee per project shall not exceed $400,000. The Government
guarantees a minimum amount of $25,000 for the contract. Should
an impasse on price occur over the initial and subsequent projects,
the Government will apply the dollar value of the Government
estimate for that project or projects towards the minimum guarantee.
The Government reserves the option to extend the contract for
an additional year. There will be no future synopsis in the
event the options included in the contract are exercised. Estimated
date of contract award is September 1999. 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 firm and staff
proposed for conducting geotechnical investigations; soils
and water testing; soil analysis; and consulting work relating
to earthwork, pavement, foundation design, environmental investigations,
hazardous waste handling and disposal, and solid waste handling
and disposal. (2) Specialized recent experience and technical
competence of firm or particular staff members in conducting
geotechnical investigations; soils and water testing; soil
analysis; and consulting work relating to earthwork, pavement,
foundation design, environmental investigations, hazardous
waste handling and disposal, and solid waste handling and disposal.
(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) Experience in
sustainable design and quality control program. (6) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (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,
the 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-133 SN331441)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--MODIFICATION TO ARCHITECT-ENGINEER SERVICES FOR RENOVATION
OF THE EXISTING FOLEY FEDERAL BUILDING AND UNITED STATES COURTHOUSE,
LAS VEGAS, NEVADA
SOL GS-09P-99-KTC-0038
DUE 060399
POC Peggy De La Torre (415) 522-3157
DESC: This is a modification to the previous published synopsis
dated May 7, 1999. This is still a small business set aside.
The submission requirements and selection criteria have been
modified as indicated below: SELECTION CRITERIA. The General
Services Administration (GSA) wants top-quality design for
the Foley renovation project. GSA wants to use the design of
this project to open up greater opportunities for emerging
talent and small, small disadvantaged, and women-owned businesses.
For this, GSA has created Design Excellence Procedure that
stresses creativity in design and quality in construction.
Selection suitable offerors will be based on the offerors
response to this RFQ. Each offeror will submit its qualifications
in the format prescribed by the Design Excellence Procedure.
Every offeror in response to the opportunity created here,
will submit a short portfolio. The submitted portfolio will
include: Five(5) sets as follows:(1) A cover letter referencing
the CBD announcement and briefly describing the firm and its
location, organizational makeup, and noteworthy accomplishments;
(2) Modified Standard Forms 254 and 255, which can be obtained
from Ms. De La Torre, CO listed in the CBD announcement; (3)
Documentation of up to five outstanding projects completed
within the past ten years. Documentation will include a one-page
typewritten description of each project, spelling out design
objectives, approach, results, project significance, key features,
and awards or peer recognition. Up to three 8- by 10-inch
illustrations (photographs, drawings, computer-generated art)
should be submitted for each project. These can be before and
after photos, interiors, elevations, or other visual evidence
of quality design; (4) A statement of intent by the proposed
lead designer (maximum of two pages) that conveys his or her
design philosophy, understanding of current design issues,
and approached and solutions applicable to the Foley project;
(5) A profile of the proposed design leader and design team,
caliber of team members, covering education, professional
experience, and accomplishments; (6) A lead designer portfolio
documenting up to three projects. This should be no more than
one typewritten page of narrative and three 8- by 10-inch
illustrations for each project. The offeror will provide the
following assurances: (a) it has the resources available to
handle this project; (b) the proposed design team is sufficiently
experienced in designing federal buildings and courthouses;
and (c ) the design team is familiar with the technology and
security aspects of federal buildings and courthouses; and
if awarded a contract, it will deliver a finished building
that relates to the fabric and aesthetics of the existing building
architecture and the surrounding buildings. Consideration
for the selection of the A/E firm is not restricted to any
geographic area.However, if an A/E firm from outside of the
State of Nevada is to be considered, the firm must establish
a local office in Las Vegas for the duration of this project
with the key A/E personnel residing in the greater Las Vegas
area. This approach is to avoid loading the budget with travel
and long commuting expenses generated by the A/E project team.
CITE: (W-133 SN331485)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR "CIVIL WORKS" ARCHITECT-ENGINEER
(A-E) SERVICES FOR THE ALBUQUERQUE DISTRICT.
SOL DACW47-99-R-0018
DUE 061799
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: This notification is being issued to clarify the submission
date for this solicitation. The due date for responses is June
17, 1999 which is 30 days from the publication date of the
original synopsis. All other items remain unchanged.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (A-134 SN331655)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: C--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (OPEN-END)
CIVIL/STRUCTURAL DESIGN
SOL F16602-99-R0019
DUE 061499
POC Tamiko Ritschel, Contract Administrator, Phone 318-456-6832,
Fax 318-456-2362, Email Tamiko.Ritschel@barksdale.af.mil -
Kathleen Lee, Contracting Officer, Phone 318-456-6833, Fax
318-456-2362, Email
DESC: Two each indefinite-quantity/indefinite-delivery (open-end)
civil/structural design contracts will be issued for a period
of one year with four one-year option periods. The maximum
amount per each delivery order is $299,000. The cumulative
amount of delivery-orders will not exceed $750,000 for the
basic year and $750,000 for each of the option years. Delivery
orders will be issued from time to time as the need arises
during the contract period _ a minimum of $5,000 in fee work
will be issued. Design services required will be primarily
civil/structural related projects, including preparation of
drawings and specifications to meet all of the most current
regulations. Projects may also include mechanical/electrical
and architectural disciplines normally associated with renovation.
The services are required for design, repair, renovation and
minor construction projects including preparation of drawings
and specifications. Specifications and other reports when requested,
must be provided in hard copy and on 3.5-inch high-density
IBM Word version 7.0 for Windows (CSI FORMAT). Drawings, when
requested, must be provided in AUTOCAD 14 format. Firms should
describe their computer/word-processing capabilities in their
submittals. Designs may need to include provisions for asbestos/lead
removal. A-E selection will be limited to firms submitting
Standard Forms (SF) 254 and 255, and will be based solely on
these forms. Significant evaluation factors in order of relative
importance are as follows: (A) Experience, (B) Capability,
(C) Workload, (D) Location, (E) Volume of DOD Work. Firms should
respond to this notice no later than 14 June 1999. This is
not a request for proposal. Participation by minority business
enterprises is encouraged. Open to large and small businesses.
The Standard Industry Code for this project is 8712. The small
business size standard is a concern, including its affiliates,
having an average amount of sales or receipts for the preceding
three fiscal years not in excess of $2.5 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0019&LocID=886
LINKDESC:
notice
EMAILADD: Tamiko.Ritschel@barksdale.af.mil
EMAILDESC:
CITE: (D-134 SN331679)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR REPAIR AND ALTERATION CONSTRUCTIONS PROJECTS FOR
THE STATE OF CONNECTICUT
SOL 082530-99-A-0098
DUE 061499
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking services for the performance
of general architectural and engineering for repair and alteration
projects for the state of Connecticut. The contract will be
subject to negotiation of individual work orders. In each instance
total fees for services will not exceed $100,00 for each task,
nor will the total fees for the 12 month term exceed $500,000.
The contract will be for two years with three one-year renewal
options which can bring the duration of the contract to five
years. The amount of work for the duration of the contract
(5 years) shall not exceed $2,500,000. There is no guaranteed
minimum. The work order estimates range from $2000 to $10,000.
The USPS reserves the right to select more than one firm. Firms
which possess the qualifications to perform the services described
are invited to submit a completed SF255, Architect-Engineer
Questionnaire for a Specific Project, and a SF254, Architect-Engineer
and Related Services Questionnaire to the office above no later
than June 14, 1999. Selection criteria will be conducted with
combined use of SF254 and SF255. Interested firms with more
than one office should indicate of their SF254 and SF255 the
staffing composition of the office in which the work will be
performed. Firms, including consultants, must meet the following
requirements: 1) licensed architect registered in the state
of Connecticut; 2) licensed mechanical and electrical engineer
registered in the state of Connecticut . Consideration will
be given to interested firms who respond to this advertisement
in accordance with the foregoing instructions in the following
order of preference: 1)local, residing in the state of CT;
2) all others. Firms will be considered as local only if their
office is in the area listed previously, or they have a local
independently operated branch office, and all of the design,
coordination, and management of the project will be accomplished
in that office. It is prohibited to pay any fee, commission,
percentage or brokerage fee to any person or firm contingent
upon, or resulting from award of a contract. Offerors are encouraged
to submit their response by one of the methods offered by the
US Postal Service: First Class; Priority; or Express Mail
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-134 SN331688)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR PRELIMINARY/FINAL DESIGNS AND ENGINEERING STUDIES FOR WATER
RESOURCES PUBLIC WORKS PROJECTS AND ENVIRONMENTAL RESTORATION
PROJECTS SPD
SOL DACW05-99-R-0038
DUE 061499
POC Ken Parkinson Unit Leader, A-E Negotiations Unit (916) 557-7470
(Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: A-E services are required to
encompass all aspects of engineering and design for water resources
public works projects and environmental restoration projects
primarily in Northern and Central California, but may also
be used within the Sacramento District's Civil Works area of
responsibility (CA, NV, UT, CO, WY and other parts of OR and
ID) within the South Pacific Division. The projects may be
in the preauthorization phase or authorized by Congress to
proceed to construction. Services may also be used to support
the Corps of Engineers (COE) during flood emergencies. A specific
scope of work and services required will be issued with each
task order. The end result of these studies/projects will be
engineering analyses, reports, design memoranda, cost estimates
or plans and specifications. Products provided by the contractor
in electronic digital format to the Government must be compatible
with Intergraph MicroStation format Version 5.07 without conversion
or reformatting, and on the target platform specified herein.
The target platform is a Pentium with a Windows NT Version
4.0 operating system. Advanced application software used in
preparing drawings shall be delivered in Version 5.07 MicroStation
electronic digital format. Drawings produced by scanning drawings
of record or containing photographic images shall be delivered
in a raster format compatible with the native Intergraph IRAS,
Version 7, electronic digital format. Documents provided by
the contractor to the Government must be compatible with WordPerfect
8 or MS Word95 on the target platform. Spreadsheet products
provided by the contractor to the Government must be compatible
with Quattro Pro 8 on the target platform. More than one firm
may be selected. If more than one contract is awarded as a
result of this announcement for the same or similar work, selection
for task order awards will be made as follows: (1) All awardees
will be given a fair opportunity to be considered for each
task order award in excess of $2,500. (2) In making selection
of the awardee to receive a specific task order, the Contracting
Officer will consider past performance of previous task orders,
quality of previous task orders, timeliness of previous task
orders, cost control, the firm's strengths and previous experience
in relation to the work requirements and geographic location
described in the scope of work for each task order. Details
of the selection process will be included in the resultant
contracts. Firm-fixed price indefinite delivery indefinite
quantity contracts will be negotiated and the first is anticipated
to be awarded in September 1999. Each contract will be for
a one-year period not-to-exceed $1,000,000 for the basic year
and two one-year options not-to-exceed $1,000,000 each. Each
task order will be for an amount not-to-exceed $1,000,000.
The options may be exercised at the discretion of the Government,
the option years may be exercised early if the Total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. This announcement is open to all firms regardless of size.
The SIC code is 8712. All interested Architect- Engineers are
reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged businesses.
If a large business is selected, it must comply with FAR 52-219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The recommended goal
for the work intended to be subcontracted is 52.5% for small
business. It further states that out of that 52.5% to small
business, 8.8% is for small disadvantaged business (subset
to small business) and 3.0% is for small business/woman owned
(subset to small business). The firms selected for these contracts
will be required to submit a detailed subcontracting plan at
a later date. If the selected firms submit a plan with lesser
goals, they must submit written rationale of why the above
goals were not met. A detailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. 2. PROJECT INFORMATION: Task orders
to be issued under this contract may include preparation of
preliminary or final engineering analyses, designs, cost estimates
and plans and specifications, acquisition of topographic and
hydrographic data, and development of GIS databases for erosion
control measures on large rivers located in major drainage
basins; environmental restoration projects which may include
wetland development; and a wide variety of flood control facilities
such as levees, channels, detention basins and dams. Task orders
may also be issued for support to the Corps of Engineers during
flood emergencies to evaluate flood damage, collect topographic
data, identify and evaluate alternative restoration measures
and prepare plans and specifications for repair of flood damage.
Firms desiring consideration will be expected to be accomplished
in engineering and planning and have a sound knowledge of Corps
of Engineers and civilian engineering and design principles
and procedures for flood control and environmental restoration
projects. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance. Criteria "a" through "e" are primary.
Criteria "f" through "h" are secondary and will only be used
as "tie-breakers" among technically equal firms. a.Specialized
experience and technical competence in the preparation of engineering
analyses, designs, cost estimates, and plans and specifications
for (1) a wide variety of flood control facilities including
ancillary infrastructure and utility systems; (2) erosion control
measures on large rivers; (3) environmental restoration measures
which mitigate the adverse impacts of flood control or public
works projects and (4) wetlands development. b.Past performance
on Corps of Engineers and other contracts with respect to cost
control, quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key disciplines:
Project manager, Project Engineer, Civil Engineer, mechanical
Engineer, Electrical Engineer, Structural Engineer, Hydrologist,
Geomorphologist, Hydraulic Engineer, Cost Estimator, CADD Operator,
Topographic Survey Crew, Wetlands or Environmental Specialist/Designer.
The evaluation will consider education, training, registration,
overall relevant experience and longevity with the firm. d.
Capacity to accomplish multiple simultaneous task orders at
different locations. e. Knowledge of the locality of the project
site including geological features, climatic conditions, and
local laws and regulations. f. Volume of DoD contract awards
in the last 12 months as described below. g. Location of the
firm in the general geographical area of the Sacramento District
Office. h. Extent of participation of small business, small
disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, ATTN: A-E Negotiations Unit. In
block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (i.e., project manager,
design engineer, etc.). In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See numbered Notes 24 and 26.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-133 SN331446)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 258 Makalapa Drive, Suite 100,
Pearl Harbor, HI 96860-3134 (Code ACQ0231)
SUBJECT: C--SOURCES SOUGHT FOR ARCHITECT-ENGINEER SERVICES FOR
PREPARATION OF ENVIRONMENTAL IMPACT DOCUMENTS AND RELATED TECHNICAL
SERVICES FOR PROJECTS AND ACTIVITIES AT VARIOUS LOCATIONS,
PACIFIC AREA
SOL N62742-99-R-1807
POC Nanette Castro, Contract Specialist, (808) 474-5707
DESC: Pacific Division, Naval Facilities Engineering Command
(PACNAVFACENGCOM), Pearl Harbor, Hawaii plans to acquire a
firm-fixed price contract for Architect and Engineering services
to prepare various environmental impact documents, cultural
resources management plans, natural resources management plans,
environmental studies of various types normally used by U.S.
Navy and technical services related to such documents as may
be requested for projects and activities at various locations
in the Pacific Area. The contract shall not exceed twelve months
or $1,250,000 total fee, whichever comes first. The Government
reserves the option to extend the contract for an additional
three (3) years for a total of four (4) years, with a maximum
fee of $1,250,000 per year. The SIC for this procurement is
8712, Architectural Services - average annual income for the
past three years is $2.5 million. THE PURPOSE OF THIS NOTICE
IS TO DETERMINE THE FEASIBILITY OF A SMALL BUSINESS SET-ASIDE
FOR THIS PROJECT BY EXPLORING POTENTIAL SMALL BUSINESS FIRMS.
Small business firms who are interested must submit their qualification
statement to the Commander, PACNAVFACENGCOM, Acquisition Department,
Pacific Environmental Contracts Division (ACQ231), 258 Makalapa
Drive, Suite 100, Pearl Harbor, Hawaii 96860-3134 by 2:00 p.m.
HST, on May 27, 1999. If hand carrying Qualification Statement,
please deliver to Pacific Environmental Contracts Division,
Clean I Contracts Branch (ACQ0231), Building 223, South Avenue,
Pearl Harbor, HI. Qualification Statements received after this
date will not be considered. Primary tasks anticipated are
the preparation, updating and review of environmental impact
documents. The term environmental impact document, includes
but is not limited to, such documents as: (1) Record of Categorical
Exclusions (RCE), Environmental Assessments (EAs) and Environmental
Impact Statements (EISs) in conformance with the National Environmental
Policy Act (NEPA) of 1969 and the regulations of the Council
on Environmental Quality that implement NEPA procedures, 40
C.F.R. Parts 1500-1508; (2) Documents required for consistency
determination under the Coastal Zone Management Act (CZMA);
(3) Documents for consultation under Section 7 of the Endangered
Species Act of 1973, Native American Graves Protection and
Repatriation Act Regulations (PL 101-601) and Section 106 of
the National Historic Preservation Act of 1966; (4) Integrated
Natural Resources Management Plans (INRMP) as required by the
Sikes Act Improvement Amendments of 1997 and associated NEPA
documentation in accordance with Memorandum from the Assistant
Secretary of the Navy (Installation and Environment) of 12
Aug 98, (5) Finding of No Significant Impact (FONSI), (6) Notice
of Intent, (7) Record of Decision (ROD) and general planning
document or the requirements of such other governmental agencies
for which PACNAVFACENGCOM may be tasked to provide. Secondary
tasks may include: (a) any preparatory work, presentation,
briefing, consultations, study or report which may be required
prior to the initiation of any environmental impact document;
(b) supporting studies for RCEs, EAs, and EISs such as flora
and fauna studies, land management plans/studies, cultural
(historic and archaeological) studies and consultations, historic
preservation studies/plans, noise studies, air and water surveys,
traffic surveys, electromagnetic and radio frequency interference
studies, hazardous waste impact studies, socio-economic impact
studies, and studies on other components of the environment
which may be affected by the proposed action; (c) general planning
studies; and (d) assorted environmental planning guides/brochures.
Other technical services may include preliminary site assessment
studies (including topographic, geotechnical, hazardous materials,
and infrastructure) associated with the proposed action, civil
engineering services, and feasibility assessments. Other technical
services may also include word processing, graphics, reproduction,
manuscript editing, preparation of presentation and briefing
materials (in electronic format and hard copies), coordination
with government agencies, and other services related to environmental
impact documents under preparation by the A-E or by PACNAVFACENGCOM.
The contract scope may require evaluation of and definition
of asbestos materials, toxic waste disposition and/or pollution
control works. If asbestos or hazardous materials exist, the
A-E contractor may be required to identify, evaluate and recommend
alternative methods for disposal in accordance with applicable
rules and regulations. Interested parties are requested to
submit their Qualification statement with the following information:
(1) name and address of firm; (2) size of business, size status,
e.g. small, small disadvantaged, or 8(a), number of years in
the business; (3) average annual revenue for the past three
years, number of employees, type and quantity of in-house expertise;
(4) professional qualifications of the firm and staff proposed
for preparing environmental impact documents in accordance
with the National Environmental Policy Act (NEPA) of 1969 and
the regulations of the Council on Environmental Quality that
implement NEPA procedures, 40 C.F.R. Parts 1500-1508 for U.S.
Department of Defense, in particular the U.S. Navy, in the
Pacific area; (5) list of applicable projects for the last
three years, indicating contract number, project description,
contracting officer/owner's point of contact and telephone
number; (6) specialized recent experience and technical competence
of firm and particular staff members in the preparation of
environmental impact documents to including technical engineering
studies and environmental engineering considerations. Specialized
experience shall include, but not limited to, knowledge of
environmental laws and regulations, biological resources, cultural
resources, traffic, noise, electromagnetic and radio frequency
interference, air quality, and water quality; (7) Capacity
to accomplish the work in the required time and ability to
handle multiple projects at the same time. Indicate the firm's
present workload. This synopsis is for information and planning
purposes only. A forthcoming synopsis will indicate whether
the project is restricted or unrestricted procurement on or
about June 3, 1999. Respondents will not be notified of the
results of the evaluation.
CITE: (W-133 SN331455)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--MINERALS MANAGEMENT SERVICE INTRANET AND INTERNET
REDESIGN
SOL 1435-01-99-RP-31012
POC Betty M. Estey, Contracting Officer, 703-787-1352
DESC: The Department of Interior, Minersals Management Service
is cancelling this solicitation because the program management
is rethinking the procurement strategy.
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-133 SN331430)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER HARDWARE AND SOFTWARE SUPPORT
SOL DADA10-99-Q-0241
DUE 052099
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM) Contracting
Center, Ft Sam Houston, Tx., intends to award a Firm Fixed
Price Commercial Items Purchase Order for Non-Personal Services
to furnish all labor, parts, materials, personnel and transportation
to provide Hardware Maintenance Service for the Mission Critical
Rapid Telephone Access System (RTAS), and Software Support
for the associated MDXPRESS (NT) software at Brooke Army Medical
Center (BAMC), Fort Sam Houston, Texas. The period of performance
is for base year 1 Oct 1999 through 30 Sep 2000 with 3 option
years through 30 Sep 2003. This is a 100 percent Small Business
Set-Aside. The Standard Industrial Classification Code is 7378
and Small Business size standard is $18 Mil. Contractors must
meet the demands of this contract for both Hardware and Software
repair service and support. It is the intention not to split
this requirement up. The Hardware is manufactured by: Sudbury
Systems, Inc, 490 Boston Post Rd, Sudbury MA. The Software
is manufactured by: PDM Medical Systems, 1445 N Hayden Rd.,
Scottdale, Az. The solicitation is available immediately upon
request and will close on 18 Jun 99. All interested parties
that are capable of providing this service may request a copy
of the solicitation by formal correspondence, Telephone or
E:Mail to: Thomas K. Dickerson (210) 295-4631 Fax: (210) 295-4937
U.S. Army Medical Command (MEDCOM) Contracting Center, 2107
17th St, Bldg 4197, Fort Sam Houston, Texas 78234, E:Mail (thomas_dickerson@smtplink.medcom.amedd.army.mil).
When requesting a copy of the solicitation reference the solicitation
number and all information necessary to e:mail, mail or fax
the solicitation to you.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_dickerson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-133 SN331467)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--CRASH ALARM ALERTING/CONFERENCING SYSTEM
SOL N00140-99-Q-2984
DUE 052099
POC Point of Contact - Bill Woodring, Contract Specialist, 215-697-9643,
Rocco Siravo, Contracting Officer, 215-697-9640
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a full and open competitive basis, a Crash Alarm Alerting/Conferencing
System for the Naval Air Station JRB Ft. Worth, TX. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Part 12.6, and the special
simplified acquisition procedures for the acquisition of services
as set forth in FAR Part 13.5. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This is a request
for quotation under solicitation number N00140-99-Q-2984. A
firm fixed price contract will be issued. The solicitation
standard industrial classification code of 3661 and small business
size standard of 1000 employees. CLIN 0001 PURCHASE AND INSTALLATION
OF A CRASH ALARM ALERT/CONFERENCING SYSTEM FOR NAS JRB FT.
WORTH, TX. STATEMENT OF WORK 1. DESCRIPTION - The Crash
Alarm Alerting/Conferencing System shall be multi-station ringdown
telephone system designed for teleconferencing a group of individuals
requiring critical information immediately. In emergency applications,
the system shall be capable of alerting in-house firefighters,
medical personnel, paramedics, or airport emergency crews.
The system shall be capable for use in conducting staff meetings,
maintaining security, and contacting dispatchers. During system
activation, all phones assigned to a network shall ring at
a distinctive rate to alert users that an alert or conference
has begun. Upon answering the call, the user shall be automatically
connected to the network. The system shall be capable of connecting
to user PBX or the telephone company providing service. If
during normal calls the system is activated, the system shall
have the capability of overriding the call or sending a signal
to alert the individual of a call waiting. The system shall
also be able to operate independently as a stand alone. 2.
EQUIPMENT The system shall consist of the following: a) Three
(3) separate independent sections (Primary/Secondary/Operations);
b) A minimum of one master station and 10 remote stations per
section with room for expansion; c) Automatic or manual operation
of the system; d) Operator notification of system problems;
e) Automatic system termination if station is not answered;
f) Rack mountable in 23 inch rack. The Evaluation Procedures
for this requirement are as such: The Government intends to
make a single award to the eligible, responsible offeror whose
total offer on all items is the lowest priced. Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The following provisions and clauses are applicable
to this requirement: 52.212-1, Instructions to Offerors--Commercial,
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, including these
additional FAR clauses: (b)(11), (12); (c)(1), (4). The following
DFARS provisions and contract clauses apply to this solicitation
and are incorporated by reference: 252.212-7000, Offeror Representations
and Certifications-Commercial Items, offerors are advised to
include a completed copy of this provision with its offer;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; 252.204-7004, Required Central Contractor
Registration. Written order will contain the following information
consistent with the terms of the contract: (a) Date of order.
(b) Contract number and order number. (c) Item number and description,
quantity ordered, unit price and contract price. (d) Delivery
date. (e) Place of delivery or performing. (f) Packaging and
shipping instructions, if required. (g) Accounting and appropriation
data. (h) Any other pertinent information. Quotations shall
be received at FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, PA 19111-5083, Attn: BID
ROOM, Code 02P52G - BID OFFICER no later than 4:00 PM (local
time, Phila., PA) on 1 April 1999 and should reference solicitation
N00140-99-Q-2984. For further information regarding this requirement,
please contact Mr. W. Woodring at (215) 697-9643.
EMAILADD: SYNOPSIS@PHIL.FISC. NAVY.MIL
EMAILDESC:
CITE: (W-134 SN331560)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--HIGH SPEED INTERNET ACCESS AND INSTALLATION
SOL 52RANR900029
DUE 061899
POC Jan Beer, Contract Specialist, 303/497-6320, FAX 303/497-3163
or Procurement Technicians 303/497-3221
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Forecast Systems Laboratory (FSL) is a scientific research
and development organization which uses Local and Wide Area
Networking extensively. The FSL presently connects to the Internet
via a 1.5 Mbps (Megabits per second) local loop circuit to
an MCI Internet access port which is also a full 1.5 Mbps port.
Traffic monitoring of this circuit and Internet Service Port
indicates that the available bandwidth will not meet expected
and planned traffic volume increases. It is the FSL's intention
to initiate Internet access using Tiered T-3 at an initial
fixed rate of 6 Mbps. It is also FSL's intention to provide
and accept backup Internet access to the other Government agencies
sharing the Department of Commerce Boulder Laboratories campus
at 325 Broadway, Boulder, Colorado. The service delivery location
will be the David Skaggs Research Center (DSRC), 125 Broadway,
Boulder, CO. The DSRC is new construction and was completed
in March, 1999. It includes a structured wiring cable plant
built to the Federal Standard 1090 and EIA/TIA 568a Commercial
Building and Wiring Standard. Special arrangements have been
made with U.S. West so that there is direct fiber optic access
to both of Boulder, Colorado's telephone Central Offices (CO).
The Internet Service Provider (ISP) is required to perform,
including but not limited to, the following tasks: 1) Provide
and operate a National Backbone interconnecting major metropolitan
areas in the coterminous 48 states with significant connectivity
to other continents and countries; 2) Order, install, terminate,
activate, and operate the local loop circuit between the DSRC
and the ISP Point-of-Preference (POP). The local loop shall
be a full DS-3 circuit and shall not be shared with any other
application. The selected ISP shall provide all circuits, ISP
POP ports and line termination equipment as part of this contract;
3) Provide the Cisco part number for the cable to connect from
the ISP provided local loop terminating equipment to the FSL
High Speed Serial Interface on the FSL provided Cisco 7507
router (this is only to provide the part number, not the part);
4) The selected ISP shall exercise 24 hour per day, 365 days
per year monitoring of their network and any circuits provided
under this contract. The selected ISP shall perform continuous
monitoring of the FSL T-3 circuit from the ISP Network Operations
Center (NOC). To be considered as a qualified ISP contractor,
the following pass/fail capabilities are required: 1) Be a
national tier-1 ISP having an existing and operational nationwide
backbone network connecting major metropolitan areas in the
U.S. at data rates of 44.736 Mbps or greater; 2) Operate an
ISP POP in the Denver/Boulder metropolitan area with operational
links of 44.736 Mbps or greater bandwidth from their Denver/Boulder
POP to at least two POPs in other metropolitan areas; 3) Have
direct T-3 or faster connections to the major Network Access
Points (NAPs) in Chicago, Washington, D.C., New York, Los Angeles,
and San Francisco, including MAE-East and MAE-West; 4) Offer
TCP/IP routing to multiple networks and Autonomous System Numbers
(ASN) via a single customer access port and associated circuit;
5) Offer IP Multicast (MBONE) routing when customer requests
such service.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-134 SN331610)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--UPDATE OF NIST DATABASE 46: NIST CRITICALLY SELECTED
STABILITY CONSTANTS OF METAL COMPLEXES DATABASE
SOL 52SBNB9C1054
DUE 062499
POC Anita K. Tolliver, Contract Specialist, (301) 975-6308, Sandra
L. Febach, Contracting Officer, (301) 975-6326, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the Texas
A&M Research Foundation under the statutory authority of 41
USC 253(c)(1) - Only one responsible source. This acquisition
is for the update of the NIST Standard Reference Database 46
- NIST Critically Selected Stability Constants of Metal Complexes
Database, which shall include the search, evaluation, and addition
of new stability constant data to the Database. The data includes
non-critical and critical compilations of stability constants.
The database will be modified and tuned as necessary to optimize
data search, presentation, and printing of hard copy including
upgrading to Windows as the primary platform. The completed
database will include over 80,000 critically evaluated constants
together with conditions of equilibrium measurements for each
metal ligand complex and protonated species in aqueous solution
found in the literature through 2000. In addition to the stability
constant data, the database will provide the chemical and structural
formulas for each ligand, the measured critical thermodynamic
constants, the experimental conditions of temperature and ionic
strength, the equilibria involved for the constants together
with the literature citations which will be used in the critical
compilation, as well as those discarded as not measuring up
to the criteria for critical selection. Texas A&M Research
Foundation is uniquely qualified to perform these tasks because
they originally collected and selected the data for this database
and developed the program. The Government anticipates the award
of a firm-fixed price contract. The period of performance for
this requirement is a base year with one option year. This
notice of intent is not a request for competitive proposals.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available. See Numbered
Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-134 SN331623)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--PROCURE CONFIGURATION AND MANAGEMENT SOFTWARE& CONSULTING
SERVICES
SOL SP4700-99-R-0010
DUE 051899
POC Ann Burley,Contract Specialist (703) 787-1182
DESC: The Defense Logistics Agency has requirement to procure
configuration management (CM) software and consulting services
that will support the Defense Logistics Support Center (DLSC)
DAISY modernization development tool "COOL:Gen." CM of model
management actions in support of DAISY development and maintenance
must be accomplished by seamlessly interfaced automated routines.
Management reports must be generated for multiple projects
utilizing CM model management actions and the Cool: Gen model
management databases. On site consultant support of above software
is required. It is the government intention to procure these
services through sole source. NOTE 22 STILLS APPLIES
CITE: (W-134 SN331637)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--CRASH ALARM ALERTING/CONFERENCING SYSTEM
SOL N00140-99-Q-2984
DUE 052099
POC Point of Contact, Mr. William Woodring, 215-697-9643
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a full and open competitive basis, a Crash Alarm Alerting/Conferencing
System for the Naval Air Station JRB Ft. Worth, TX. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Part 12.6, and the special
simplified acquisition procedures for the acquisition of services
as set forth in FAR Part 13.5. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This is a request
for quotation under solicitation number N00140-99-Q-2984. A
firm fixed price contract will be issued. The solicitation
standard industrial classification code of 3661 and small business
size standard of 1000 employees. CLIN 0001 PURCHASE AND INSTALLATION
OF A CRASH The combined solicitation/synopsis provided by
Submission No. 331560. dated 14 May 1999, is hereby deleted
and replaced with the combined solicitation/synopsis provided
herein. It is noted that the only change made is the date established
within the description for receipt of quotations. The date
is corrected to read 20 May 1999 vice 1 April 1999. ALARM
ALERT/CONFERENCING SYSTEM FOR NAS JRB FT. WORTH, TX. STATEMENT
OF WORK 1. DESCRIPTION - The Crash Alarm Alerting/Conferencing
System shall be multi-station ringdown telephone system designed
for teleconferencing a group of individuals requiring critical
information immediately. In emergency applications, the system
shall be capable of alerting in-house firefighters, medical
personnel, paramedics, or airport emergency crews. The system
shall be capable for use in conducting staff meetings, maintaining
security, and contacting dispatchers. During system activation,
all phones assigned to a network shall ring at a distinctive
rate to alert users that an alert or conference has begun.
Upon answering the call, the user shall be automatically connected
to the network. The system shall be capable of connecting to
user PBX or the telephone company providing service. If during
normal calls the system is activated, the system shall have
the capability of overriding the call or sending a signal to
alert the individual of a call waiting. The system shall also
be able to operate independently as a stand alone. 2. EQUIPMENT
The system shall consist of the following: a) Three (3) separate
independent sections (Primary/Secondary/Operations); b) A minimum
of one master station and 10 remote stations per section with
room for expansion; c) Automatic or manual operation of the
system; d) Operator notification of system problems; e) Automatic
system termination if station is not answered; f) Rack mountable
in 23 inch rack. The Evaluation Procedures for this requirement
are as such: The Government intends to make a single award
to the eligible, responsible offeror whose total offer on all
items is the lowest priced. Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The following
provisions and clauses are applicable to this requirement:
52.212-1, Instructions to Offerors--Commercial, 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, including these additional FAR clauses:
(b)(11), (12); (c)(1), (4). The following DFARS provisions
and contract clauses apply to this solicitation and are incorporated
by reference: 252.212-7000, Offeror Representations and Certifications-Commercial
Items, offerors are advised to include a completed copy of
this provision with its offer; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.204-7004, Required Central Contractor Registration. Written
order will contain the following information consistent with
the terms of the contract: (a) Date of order. (b) Contract
number and order number. (c) Item number and description, quantity
ordered, unit price and contract price. (d) Delivery date.
(e) Place of delivery or performing. (f) Packaging and shipping
instructions, if required. (g) Accounting and appropriation
data. (h) Any other pertinent information. Quotations shall
be received at FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, PA 19111-5083, Attn: BID
ROOM, Code 02P52G - BID OFFICER no later than 4:00 PM (local
time, Phila., PA) on 20 May 1999 and should reference solicitation
N00140-99-Q-2984. For further information regarding this requirement,
please contact Mr. W. Woodring at (215) 697-9643.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-134 SN331643)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--REQUIREMENT FOR DATABASE SPECIALIST
SOL 99HQQQ0159
DUE 052499
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0159 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the services, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7371 Quotes are due at (4:30)
(24 May 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-134 SN331692)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES AT FORT INDIANTOWN
GAP, PENNSYLVANIA
SOL DAAB32-99-B-0001
DUE 070199
POC Contract Specialist JoNelle M. Hildreth (520)538-8890 email
- hildrethj@emh1.hqisec.army.mil (Site Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce the upcoming solicitation DAAB32-99-B-0001 for
the Operation and Maintenance of the Administrative Telephone
System at Fort Indiantown Gap, PA. The contract performance
period will consist of a base year and 4 - one year options.
This acquisition will be totally electronic and HARD COPIES
OF DOCUMENTATION WILL NOT BE PROVIDED. The solicitation can
be accessed via the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil.
For assistance with the webpage call 1-888-414-2677. This acquisition
will be a 100% small business set-aside with SIC code 4813.
The date for the site visit will be announced when confirmed
and will be held approximately one week after the issuance
of the solicitation. For more information contact the Contracting
Officer, Laura O'Brennan at (520) 538-8698 or by email at obrennanl@emh1.hqisec.army.mil
EMAILADD: hildrethj@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-134 SN331722)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--PURCHASE AND INSTALLATION OF GRAPHIC PRESENTATION
SYSTEM
SOL F11623-99-T0781
DUE 061499
POC Susan K. Gyorkos, Contracting Officer (618)256-9253, Judith
A. Haeffner, (618)256-9255
DESC: CONFERENCE ROOM - GRAPHIC PRESENTATION SYSTEM This is a
combined synopsis/solicitation for commercial items prepared
in accordance with format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The solicitation number is F11623-99-T0781
and is being issued as a Request for Quotation (RFQ). Wage
Determination No 94-2309, Revision No. 14, dated 07/27/1998
is effective. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 This is one complete job. This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 5043 and the small
business size standard is 100 employees. Work is to be accomplished
at HQ AMC/XP located in Building 1600 at Scott Air Force Base
IL. The Statement of Work is as follows: Purchase and installation
of Graphic Presentation System: Request the purchase of two
(2) computer sourced, high resolution, multi-scan, backscreen
graphics projectors and supporting equipment. This system must
be able to display the following media ad format types: Various
Microsoft Office products (i.e., PC programs and Windows 95
programs) such as Power Point slides, VHS video, Internet access,
composite video, S-VHS, RGBHV and cable television. This system
must be able to mix and match briefing types (i.e., display
dual slide presentations, or slide presentation and video).
The projectors must be capable to displaying image resolutions
up to and including 1280x1024. The system must allow the briefer
to operate the system (i.e., advance slides or project video)
from the front of the backscreen (i.e., auditorium area). This
system must have a redundant control system in the projection
room. Service shall include upgrading and integration of existing
audio system to projection system to preclude any feedback
or other system malfunctions. Existing system is a hybrid mix
of equipment. The contractor shall inspect and provide quote
including any upgrade or system reconfiguration. The contractor
will deliver, install, setup, and provide initial training
on the use of the newly installed system. Additionally the
contractor will properly remove for disposal the former system
or its components. The government will be responsible for all
disposals of discarded system components. The new projectors
will be installed as replacements for the existing Barco projection
system. Existing cabling, mounting hardware controllers and
subsystems are to be utilized when possible. If additional
or replacement cabling mounting hardware, controllers and subsystems
are necessary, this determination may be made at the site visit.
A site visit will be conducted on 02 June 1999 at 0900. Contractors
should meet at 201 E. Winters St., Bldg 50. Attendees will
than proceed to building 1600 to view the conference room.
Coordination of site visit may be confirmed by contacting Judith
A. Haeffner at (618) 256-9255 or fax (618)256-5237. Attendance
at the site visit is recommended. Failure to inspect current
equipment or working conditions will not constitute justification
for claims under this statement of work. The newly purchased
projectors, supporting subsystems or components will be delivered
with the minimum standard manufacturers warranty covering parts
and labor for a period of 1 year. Post 3EC, NE, corner, third
floor in building 1600 will be the delivery and acceptance
point. Point of contact for delivery will be MSgt Ralph Seay.
Phone number will be provided after award. All charges for
transportation of materials will be broken down as a line item
on the quote. Materials will be sent F.O.B. (paid for by the
contractor). Government personnel will accept materials, but
the contractor is cautioned that inspection of materials from
the trucking firm by the government will only include a visual
inspection of the packing carton. Provisions at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Provision
at 52.212-2, Evaluation - Commercial Items applies to this
acquisition. Paragraph (a) is supplemented to read: Award of
this acquisition will be evaluated on past performance and
price equally. The contractor is required to supply 3 references
to allow the government to evaluate past performance. Recommend
past performed work referenced, be similar to the above request
and performed within the last five years. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
quote. Copy of provision may be requested by fax at above listed
number. Quote will not be considered without completed provision.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. Paragraph (o)
is supplemented to include the following: Contractor shall
provide the government with all standard commercial warranties.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The clauses at the following subparagraphs
apply (b)(7), (b) (8), (b) (9), (c)(1), and (c)(5). The clauses
at DFARS 252.212-7000, Offeror representations and certifications
- Commercial Items, and DFARS 252.212-7001 Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, apply
to this acquisition. DFARS 252.225-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. Contractors are requested to be registered
on the Central Contractor Registration (CCR) to insure timely
award/payment. Application may be obtained by calling a fax
on demand at 1-703-696-0504. Quotes are due on 14 June 1999
NLT 1600 CDT at the 375th CONS/LGGV, 201 E. Winters St., Bldg
50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
Ms Susan Gyorkos, Contracting Officer and Judith A. Haeffner
are the points of contact for this solicitation.
CITE: (W-134 SN331757)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--UPDATE OF NIST DATABSE 46: NIST CRITICALLY SELECTED
STABILITY CONSTANTS OF METAL COMPLEXES DATABASE
SOL 52SBNB9C1054
DUE 062899
POC Anita Tolliver, Contract Specialist, (301) 975-6308; Sandra
Febach, Contracting Officer, (301) 975-6326, FAX (301) 963-7732.
DESC: The National Institute of Standards and Technology (NIST)
notice 52SBNB9C1054 published on May 14, 1999 for UPDATE OF
NIST DATABSE 46: NIST CRITICALLY SELECTED STABILITY CONSTANTS
OF METAL COMPLEXES DATABASE is amended. The due date is June
28, 1999.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-134 SN331816)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM AT FORT HAMILTON,
NEW YORK
SOL DAAB32-99-R-0009
DUE 062399
POC Contract Specialist A. Brian Brobson (520) 538-8200 (Site
Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce an upcoming solicitation(DAAB32-99-R-0009) for
the Operation and Maintenance of the Administrative Telephone
System at Fort Hamilton, New York. The contract performance
period will consist of a base year and 4-one year options.
This acquisition will be totally electronic and HARD COPIES
OF DOCUMENTS WILL NOT BE PROVIDED. The solicitation can be
accessed via the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil.
For assistance with the webpage call 1-888-414-2677. This acquisition
will be a 100% small business set-aside with SIC code 4813.
A site visit is scheduled for May 26, 1999 at 9:00 a.m., with
registration at 8:45 a.m. The preproposal conference has been
cancelled. A draft copy of this solicitation will be available
on May 17, 1999. Issuance of the final copy of this solicitation
is scheduled for May 24, 1999. See Note 26.
EMAILADD: brobsonb@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-134 SN331830)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--OMB CIRCULAR A-76 STUDY OF COMMUNICATIONS AT CHEYENNE
MOUNTAIN AIR STATION (CMAS) CO
SOL F05604-99-R-9003
POC J.R. Hinman, Contracting Officer, Phone (719) 556-4875, Fax
(719) 556-7396, Email jhinman@spacecom.af.mil - Tamara Martin,
Contract Specialist, Phone (719) 556-4575, Fax (719) 556-9361,
Email
DESC: This is the second synopsis of three synopses required
by FAR 5.205(e) for the following requirement at Cheyenne Mountain
Air Station (CMAS) CO. The Government is contemplating conducting
a direct conversion of Government-performed services under
the auspices of OMB Circular A-76 for the following CMAS Communications
functions, currently being performed by the 721st Communications
Squadron at CMAS. The purpose of this synopsis is twofold:
(1) To provide industry with further information on the progress
of this requirement not addressed in the first synopsis, and
(2) Seek industry input on certain key elements of the proposed
acquisition. There are a total of 385 Government positions
currently performing the effort being made susceptible to direct
conversion to a contract. The following are the services the
Government intends to acquire under this requirement, which
will be performed on a 24 hour per day, 7-day per week basis:
Mission Systems Operations and Maintenance, including the Survivable
Communications Integration System (SCIS), Message Processing
Distribution System, SPADOC, Missile Warning Processor, Granite
Sentry, the Video Distribution System, the Processing Display
Subsystem, the Missile Warning Monitoring System, and the NORAD
Forward Alerting/Reporting System; Data Networks-Infrastructure,
including the "Mountain LAN", US-CAS, and NORAD-CAS; Data Networks
- Application Servers, including US-GCCS, NORAD GCCS, CAVENET,
DMS-SBU, and DMS-SECRET; Voice Systems, including Defense Red
Switch Network (DRSN), Base Information Digital Distribution
System (BIDDS), MILSTAR, Early Pentagon Capability (EPC) (Remote),
Land Mobile Radio (LMR), and Cell/Page (cell phones and pager
service); Video Systems, including AVSM (unclassified closed
circuit TV), Video Teleconferencing System (VTS), and ESSS
(video surveillance and microwave intrusion alarm); Mission
Center Equipment, including CMOC Command Center, CMOC Battle
CAB, Missile Warning Center, Space Control Center, NORAD Battle
Management Center (Air), Space Battle Management Center, Systems
Center, Mission Communications Center, Space Analysis Center,
special activities, CINC Suite, Project Displays, Personal
Computers, plus unique systems, including CSP, ATAMS, CTAPS,
FAS, STARS, etc.; Other Services include Job Control, Help
Desk, Network Control Center, Circuit Actions, Small Computer
Management (including equipment control), information management
(including BITS), cable installation and maintenance, and public
address. This listing should not be considered all-inclusive
or final at this time. We anticipate the proposed acquisition
will be competed on a Full and Open (Unrestricted) basis in
accordance with FAR Part 15 and AFI 63-124 as a direct conversion
under OMB Circular A-76. A Cost Plus Award Fee (CPAF) contract
type for the basic effort is anticipated, with Cost Reimbursement
(No Fee) Contract Line Item Numbers (CLINs) for contractor
travel and contractor-provided logistic supply and support.
In addition, there will be a Severable Work CLIN that will
be funded and exercised as the need arises, under a contract
type to be determined at the time it is exercised. The applicable
Standard Industrial Classification (SIC) code number for this
requirement is 4813. The Government anticipates releasing a
revised Statement of Work (SOW) in early June, asking for industry
comment. An opportunity for one-on-one discussions between
prospective contractors and Government technical personnel
will be offered in late June. Respondents requesting to be
added to the list of potential sources must identify their
business status (i.e., HUBZone small business, small disadvantaged
business, women-owned business, Native American (tribally-owned
or Alaskan Native), or large or small business), the point(s)
of contact with the appropriate voice and fax numbers, as well
as the mailing and email addresses. Those companies that have
already submitted this information need not submit the information
again. Please be advised that all documents related to this
acquisition will be posted on the Electronic Posting System
(EPS) at http://eps.gov. It is recommended that companies register
for this requirement through EPS for the purpose of being apprised
of updates to this requirement as they are posted. In addition,
industry input is requested on the following issues that are
expected to have a substantial impact on the Government approach
to satisfying this requirement: Issue (1): As stated above,
an updated draft version of the proposed Statement of Work
(SOW) will be published in early June along with other information
related to this requirement. This additional information is
expected to include current staffing information used by the
Air Force to fulfill this mission. A minimum of a SECRET clearance
will be required of all employees, as well as a large number
of TS/SCI clearances. Given the large number of high level
security clearances that will be required, the quantity of
unique technical skills, and the demand for these skills in
the highly competitive job market in the Colorado Springs,
CO, area, we are requesting industry's analysis and informed
opinion of whether or not this requirement can be commercially
satisfied. This information is requested at this time to minimize
the potential expense to industry and the Government in performing
a complete acquisition process, when the available labor base
of qualified, retainable staffing within industry for successful
performance of this requirement is unknown. Issue (2): Since
an unrestricted competition is anticipated, an enhanced subcontracting
requirement for this acquisition is expected as well. In order
to establish a realistic percentage of subcontracting work
in the RFP, industry input is requested on the areas of this
requirement that industry reasonably expects to subcontract
to small businesses, women-owned small businesses, 8(a) businesses,
HUBZone small businesses, and/or small disadvantaged businesses.
Please submit the requested inputs via email to the Contracting
Officer, Mr. John Hinman, at jhinman@spacecom.af.mil. Responses
to this request should include the name, phone number and email
address of the POC within your organization who can be contacted
should clarifications pertaining to your response be needed.
The deadline for inputs will be ten (10) business days from
the posting of the next version of the SOW on the EPS web site.
Participation in this request will not be a consideration in,
nor a condition of, any potential award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-99-R-9003&LocID=532
LINKDESC:
notice
EMAILADD: jhinman@spacecom.af.mil
EMAILDESC:
CITE: (D-133 SN331405)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, Operations & Management, Procurement
Management Division, NASA Stop 0741, 1400 Independence Avenue,
S.W., Washington, DC 20250-0741
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 060499
POC Steven Rubin, Voice: 301-504-4159, Fax: 301-504-4103, or
e-mail: steven.rubin@ponrcs.usda.gov or Alternate: Sonya Kimberlin,
Voice: 812-752-2269
DESC: REQUEST FOR INFORMATION ONLY. The U.S. Department of Agriculture's
(USDA) Service Center Initiative (SCI) provides leadership
for customer service improvements that cut across all aspects
of current USDA modernization efforts. The SCI activities include
reorganizing and streamlining the field office structure, reengineering
and integrating the business processes of service center agencies,
expanding partnerships, introducing shared information technology,
and improving outreach to underserved individuals, groups,
and communities. One of the most important missions of the
more than 2,500 USDA service centers is to ensure that underserved
groups have equal access to programs and services. In accordance
with this mission, the SCI will provide tools to service center
agencies (i.e., Farm Service Agency, Natural Resource Conservation
Service, and Rural Development) to improve the delivery of
information, programs, and services to the underserved rural
community. Through this delivery system and in cooperation
with a multitude of partner organizations, USDA will be able
to increase awareness for programs that benefit limited resource,
socially disadvantaged and remotely-located communities, groups,
and individuals. The SCI is interested in two aspects of
outreach initiatives with the commercial sector: mobile tools
and training. Mobile tool information should address industry's
use of fully equipped mobile offices to disseminate information
and deliver products/services to persons in geographically
remote locations. Specifically, mobile office information should
address the ability to provide: o Remote computing capability
to replicate the service center environment o Telecommunications
capability o 2-3 workstation configuration o Lavatory facilities
o Rough terrain operation The best practices collected
will then be evaluated for possible implementation in USDA
service centers where applicable. In addition, information
is requested for training on the following subject areas: strategic
planning; cultural diversity and sensitivity; and community
development. Training information should include a general
outline of the topics to be covered for each subject area and
describe available training methods and media. Information
pertaining to your firm's capability should include, but not
be limited to goals and objectives, corporate financial data,
past performance information, the type of work performed, and
any additional information which demonstrates the ability to
meet this requirement. This notice is for information and
planning purposes only. It shall not be construed as a commitment
by the Government. If the Government decides to purchase a
particular best practice or training package, a solicitation
for detailed technical and price proposals will be issued at
a later date. No project support or facilitation from contractors
is requested. All responses sh should be received by June 4,
1999. Send requested information to: USDA, Service Center Implementation
Team, ATTN: Steven Rubin, Beltsville Office Facility, 5601
Sunnyside Avenue, Room 2-1250, Beltsville, MD 20705.
EMAILADD: steven.rubin@ponrcs.usda.gov
EMAILDESC:
CITE: (W-134 SN331697)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE FLORIDA ANG BASE, JACKSONVILLE,
FL.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: 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 Commander of the Jacksonville ANG installation
is seeking interest and information specifically for the potential
privatization of the electrical, water distribution, and wastewater
collection systems at Florida ANG Base, Jacksonville, Florida.
OBJECTIVE: Should privatization result, the ownership of the
Jacksonville ANG electrical, water distribution, and wastewater
collection systems, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 332 acres. This includes 36 buildings. Electrical
System: 24,900 Volt Distribution System (No substations; 1
switching station, 1 primary feed from utility). Approximate
Annual Consumption: 5633 MWh. Primary Distribution: 9000 Feet.
Secondary Distribution: 4500 Feet. Majority of the underground
system was installed in 1985. The original portion of the system
was installed in 1969. Water System: Approximate Annual
Usage: 6,359,000 gallons (FY 1998). Original system is ductile
iron-cement lined pipe that was install in 1969. Approximately:
4,000 ft. of 8", 2,500 ft. of 6", 1,200 ft of 4". Misc. service
connections. Incoming base water flows through single metering
station. Wastewater: Original system is vitrified clay
pipe that was install in 1969. Approximatly: 3,800 ft. of 8";
225 ft. of 6"; 1,000 ft of 4". One original lift station with
a 6" ductile iron-cement lined force main. Rebuilt pumps in
1997. In the 80's a remote area lift station was built. Two
submersible pumps with guide rails, with 1,400 ft. of 2" PVC
force main. 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 proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Florida
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-133 SN331426)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--STATE AND LOCAL ENVIRONMENTAL LEGISLATIVE-REGULATORY
MONITORING
SOL N47408-99-R-3931
POC Debra Buckley, Purchasing Agent, 805-982-3993
DESC: Provide engineering services to support the Naval Facilities
Engineering Service Center (NFESC)in providing assistance to
Regional Environmental Coordinators (RECS) of the Navy and
other military services to ensure compliance and to enable
the RECs to articulate DOD-specific concerns to State regulatory
and legislative bodies. RECs are to serve as the focal point
for information and coordination of State and local environmental
issues. Legal and technical staffs of Component and DoD RECs,
Service Regional Environmental Office (REO) and individual
Army, Navy, Air Force, Marine Corps facilities will use the
information provided through this requirement. The work required
will consist of monitoring anticipated and proposed State environmental
regulatory and statutory requirements, including requirements
of local agencies such as air and water districts, across all
environmental media, that may impact Department of Defense
(DOD) operations in the areas of concern; and prepare comprehensive
reports on specific legislative or regulatory issues as identified.
The contract type will be Firm Fixed Price with Indefinite
Delivery/Indefinite Quantity (ID/IQ) provisions for one year
in duration with three (3) one-year options. The award will
be made on the basis of the best value to the government including
factors such as Past Performance, Technical Capability, and
Management Capability. Requests for the solicitation package
should be in writing or facsimile and addressed to: Officer
in Charge, Naval Facilities Engineering Command Detachment,
Seabee Logistics Center, 4111 San Pedro St., Code 81, Bldg
41, Port Hueneme, CA 93043-4410, Facsimile (805) 982-3015.
No telephone requests for the solicitation package will be
accepted. All responsible firms capable of performing the required
services are invited to reply. It is anticipated that the solicitation
will be issued on or about 30 June 1999. Requests for solicitation
documents must reference Solicitation Number N47408-99-R-3931
CITE: (W-133 SN331398)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--IMPLEMENTATION, MAINTENANCE AND MONITORING OF COASTAL
SAGE SCRUB RESTORATION AT MARINE CORPS AIR STATION MIRAMAR,
SAN DIEGO, CALIFORNIA
SOL N68711-99-R-6032
DUE 062399
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: The work includes all management, labor, management, supervision,
tools, materials, equipment, incidental engineering, travel
and transportation necessary to provide implementation, maintenance
and monitoring of coastal sage scrub restoration on Marine
Corps Air Station Miramar, San Diego, California. This is a
Request for Proposal (RFP), which provides for all services
in the specification by means of a Firm Fixed-Price service
contract. It is the Government's intent to award a firm fixed-price
service contract to the responsible offeror whose proposal,
conforming to the Request for Proposal (RFP), will be most
advantages to the Government resulting in the Best Value, price
and other factors considered. Proposals will be evaluated for
award using three major technical factors: Past Performance,
Pricing, and Technical/Management which consist of three sub-factors:
Experience, Business Plan, and Example Documentation. The Government
intends to evaluate proposals and award a contract without
discussions with offerors. Therefore, each initial offer should
contain the offeror's best terms from a price, past performance,
and technical/management standpoint. However, the Government
reserves the right to conduct discussions if later determined
to be necessary by the Contracting Officer. THIS SOLICITATION
IS 100% SET-ASIDE FOR SMALL BUSINESS. In accordance with FAR
5.102(a)(7) availability of the RFP will be limited to the
electronic medium; the RFP will be available for download free
of charge via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil/
- hard copies (paper sets) or CD-ROM of the IFB will not be
provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerers and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offerer type
(prime contractor, sub contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).
Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the website for any posted changes.
Tentative issue date is on or about 24 May 1999 with an opening/receipt
date approximately thirty days later. The Standard Industrial
Classification Code is 8999. The related small business size
is $5,000,000.00. See note 1.*****
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-133 SN331454)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL 1443IB616099002
POC Joyce A. Stumbo, 440-546-5914
DESC: This is a solicitation notice to furnish all labor, materials,
equipment, transportation, and supervision to perform plugging
five (5) abandoned oil/gas wells. All wells are within the
boundaries of Cuyahoga Valley National Recreation Area. The
estimated cost is between $25,000 to $175,000. SIC CODE: 1389.
This project is set-aside for small businesses, see numbered
note one (1). Solicitation No. 1443IB616099002 will be available
on/or about June 9, 1999 and may be requested by writing to
Contracting Officer, National Park Service, 15610 Vaughn Road,
Brecksville, Ohio 44141 or e-mail CUVA_Procurement Technician@nps.gov.
Provide company name, address, point of contact, phone number
with area code, and facsimile number. Faxed request will be
accepted 440-546-5922. Telephone requests will not be accepted.
The bid opening date will be 30 calendar days from the solicitation
issue date (to be established when solicitation is issued).
The solicitation will be available at no charge. Pre-bid conference/site
visit will be scheduled. Details will be stated in Section
L of the solicitation package. Solicitation packages will not
be express mailed. Plan holder lists or any updates to the
list must be requested in time to allow for first class mailing.
Updates will not be read over the telephone, sent by facsimile
machine, or sent by overnight delivery. Questions regarding
this notice shall be directed to Joyce A. Stumbo, Contract
Specialist, 440-546-5914.*****
EMAILADD: CUVA_Procurement Technician@nps.gov
EMAILDESC:
CITE: (W-134 SN331662)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SITE PREP
SOL RFQ-R5-13-99-11
DUE 070199
POC Nancy L. Ruggeri , Contracting Officer, (559) 784 1500 ext
1240
DESC: Mechanical site prep to prepare planting sites on an estimated
300 acres on the Sequoia National Forest, Hot Springs Ranger
District. Vegetation to be shredded and/or chipped (all units
can be worked with a mechanized system). Estimated start date
July 6, 1999.
CITE: (W-134 SN331693)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: F--HERBICIDE APPLICATION AT 13 DIFFERENT SITES ALONG
THE MISSISSIPPI RIVER IN THE STATES OF MINNESOTA, WISCONSIN
AND IOWA
SOL DACW37-99-B-0011
DUE 062299
POC Contract Specialist Parveen K Vij 651-290-5421 Contracting
Officer Thomas H Koopmeiners 651-290-5409
DESC: HERBICIDE APPLICATION AT 13 DIFFERENT SITES ALONG THE MISSISSIPPI
RIVER IN THE STATES OF MINNESOTA, WISCONSIN, AND IOWA. Work
consist of but is not limited to furnishing all necessary
equipment, labor, materials, herbicides, and supervision necessary
to provide for the control and eradication of target vegetative
growth, through the application of chemical herbicides on
specified areas at thirteen locks and dams. Fountain City
Service Base, and four radio transmission sites along the Mississippi
River in the states of Minnesota, Wisconsin, and Iowa. A firm
fixed price contract will be issued for the basic period
of JUNE 01, 1999 through September 30, 1999 with four option
years. THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. SIC Code is 2879; Small Business Size Standard is
less than 500 employees. The solicitation is expected to be
available approximately May 21, 1999, with the bid opening
on or about June 22, 1999. Solicitations furnished upon written
request only and will be sent by mail. Please send your request
to the attention of Contracting Division, 5th Floor, U.S.
Army Corps of Engineers, St. Paul District, St. Paul, MN 55101-1638
and specify Solicitation No.DACW37-99-B-0011. Solicitations
will be furnished at no charge.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: parveen.k.vij@mvp.usace.army.mil
EMAILDESC:
CITE: (W-134 SN331762)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-511-SC
DUE 082199
POC Vickey R. Kirkpatrick, Contract Specialist, 202/307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in Oklahoma City, Oklahoma (Canadian County) and surrounding
areas, held under the authority of various United States statutes.
A firm-fixed price requirements contract with a two year base
period and three one year options is anticipated. Services
for the base period of October 1, 1999 through September 30,
2001 shall include services for 40 inmates per year (80 inmates
for two years), as follows: intake assessment (one per inmate),
individual counseling (48 half hour sessions per inmate), group
counseling (48 half hour sessions per inmate), and family counseling
(4 half hour sessions per inmate). Services for each of the
one year options shall include services for 35 inmates as follows:
intake assessment (one per inmate), individual counseling (24
half hour sessions per inmate), group counseling (24 half hour
sessions per inmate), and family counseling (2 half hour sessions
per inmate). All services shall be performed in accordance
with the Transitional Services Statement of Work "Transitional
Drug Abuse Treatment (TDAT) (non-residential), Substance Abuse
Treatment" dated March 1999. Proper licensing in the state
of Oklahoma is required. The estimated issue date for the Request
for Proposal (RFP) is on or about June 22, 1999. The estimated
closing date for the RFP is August 21, 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect phone calls will be accepted. No telephone
requests for the RFP will be accepted. Request for RFP 200-511-SC
should be submitted in WRITING to: Vickey R. Kirkpatrick, Contracting
Officer, 320 First Street, N.W. (5006), Washington, DC 20534.
All requests should include business name, name of contact
person, address and telephone number. cc: OSDBU
CITE: (W-134 SN331590)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: H--IDIQ PROVIDE QA TESTING SERVICES ON THE MID-VALLEY
LEVEE IMPROVEMENTS, SITES 1 & 2 PROJECT, SUTTER COUNTY, CA
SOL DACW05-99-B-0025
DUE 072199
POC Contracting Specialist Paulette Whitemore (916) 557-5231
(Site Code DACA05)
DESC: PROJECT TITLE. Indefinite-Delivery, Indefinite-Quantity
type contracts for Quality Assurance Testing Services, U. S.
Army Corps of Engineers, Sacramento District, Sacramento Resident
Office projects, Sacramento and Yuba City areas, California.
This requirement is being procured in accordance with FAR Part
12, Acquisition of Commercial Items. JOB DESCRIPTION: Up to
two indefinite-delivery, indefinite-quantity, firm, fixed-price
type contracts will be awarded for a variety of quality assurance
testing services for projects in the Sacramento and Yuba City
areas of California. This procurement will be 50% Small Business
set-aside and 50% Unrestricted. One contract will be awarded
to a Small Business and one contract will be awarded unrestricted.
If more than one contract is awarded, selection for task order
awards will be made as follows: Both awardees will be given
a fair opportunity to be considered for each task order in
excess of $2,500; In making selection of the awardee to receive
a specific task order, the timeliness of deliverables, etc.
SIC CODE: This procurement will be conducted under SIC code
8734. The size standard for this SIC code is: $5.0 Million.
All responsible sources may submit a bid or proposal which
will be considered by the agency. PERFORMANCE PERIOD: The Performance
Period for this procurement will be a Base Year and Two Option
Years. The Option Years will be exercised at the discretion
of the Government. The Not to Exceed dollar amounts will be
NTE $400,000 per year per contract. The minimum guaranteed
amounts on each will be $8,000.00 for the Base Year and $4,000.00
for each option year, if the option years are exercised. ORDERING
PLANS AND SPECIFICATIONS. Plans and specifications for this
project must be ordered by the cut-off date of 06/07/99 to
ensure receipt of bid sets. Orders received beyond the CUT
OFF DATE 06/07/99, will not be honored. There will be not charge.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Plans and Specifications can
only be ordered electronically by accessing the Internet address
http://ebs.spk.usace.army.mil/. Please complete the requested
information to avoid a delay in your order. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26(See Commerce Business Daily-Monday
Edition). For a listing of all Sacramento projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be reqistered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR, please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-133 SN331448)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--MARINE ENGINE UTILITYMAN ON BOARD THE R/V KAHO, OF
THE LAKE ONTARIO BIOLOGICAL STATION, OSWEGO, NY
SOL 99HQQQ0156
DUE 052099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0156 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the services, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8711 Quotes are due at (4:30)
(20 May 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-133 SN331417)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--PREVENTATIVE AND EMERGENCY MAINTENANCE FOR EATON
MODEL NV-4206 IMPLANTATION
SOL N66001-99-R-0029
POC Contract Specialist, Ms. Sabina Sabedra, Code D212, (619)553-4522.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: A sole source contract with Eaton Corporation is intended
for: preventative and emergency maintenance on the EATON model
NV6200AV Ion Implantation System located here at the Center.
The service shall include emergency repair and parts replacement
including 4 preventative maintenance visits for 1 base year
with 4 one year options for a total of five years. Solicitation
to be issued on or about 17 May 1999. Facsimile letters are
acceptable at (619)553-6976. Solicitation Document to be issued
on or about 05-17-99. See Note: 22.
CITE: (W-133 SN331486)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: J--CORROSION CONTROL
SOL F64133-99-Q0248
DUE 052399
POC Keith Ruiz, Contract Specialist, Phone (671)366-6620, Fax
(671)366-5678, Email keith.ruiz@andersen.af.mil - John Johnston,
Contracting Specialist, Phone (671)366-2667, Fax (671)366-5678,
Email
DESC: (i) 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. (ii) Solicitation Number F64133-99-Q0248. This
solicitation is issued as a Request for Quotation (RFQ). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
(iv) This solicitation is 100% set-aside for small business
concerns. The Standard Industrial Classification is 1721-Painting
and Paper Handling. The size standard is $7 million dollars.
(v) Line Item 0001: Services Non-personal: To furnish all labor,
parts, tools, equipment, materials, supervision, and transportation
necessary to sandblast and paint the items listed on the bid
schedule. (vi) Requirements shall be accomplished in accordance
with the statement of work. (vii) Place of performance is Andersen
AFB. Contract completion shall not exceed 30 Sep 99. Normal
work hours are Monday through Friday from 0700 to 1600 hours.
(viii) Solicitation provision at FAR 52.212-1, Instruction
to Offerors - Commercial Items (Aug 1998) is hereby incorporated
by reference with no addenda to the provision. (ix) Evaluation
will be based on price and price related factors. (x) The clause
at 52.212-4, Contract Terms and Conditions - Commercial Items
(Apr 1998), applies to this acquisition with no addenda to
this clause. (xi) The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
(Jan 1999), applies to this acquisition along with the following
FAR clauses cited in the clause: 52.222-26 Equal Opportunity
(E.O. 11246) 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793)
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) 52.222-41Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.) 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.) 52.222-44 Fair Labor Standards
Act and Service Contract Act-Price Adjustment (29 U.S.C. 206
and 41 U.S.C. 351, et seq.) 52.222-47 SCA Minimum Wages and
Fringe Benefits Applicable to Successor Contract Pursuant to
Predecessor Contractor Collective Bargaining Agreement (CBA)
(41 U.S.C. 351, et seq.) (xii) The following clauses apply
to this acquisition and are incorporated by reference: 52.213-2
Invoices (Apr 1984) 52.223-11 Ozone-Depleting Substances (Jun
1996) 52.232-8 Discounts for Prompt Payment (May 1997) 52.233-3
Protest After Award (Aug 1996) 52.243-1 Contract Modifications
Provision and Clauses _ Changes _ Fixed Price (Alternate I)
(Apr 1984) 52.244-6 Subcontracts for Commercial Items and Commercial
Components (Oct 98) 52.245-4 Government Furnished Property
(Short Form)(Apr 84) 252.204-7004 Required Central Contractor
Registration (March 1998)(IAW DFARS 204-7304) To view applicable
clauses visit http://farsite.hill.af.mil/. (xiii) Offers are
due 23 May 99 at 4:00 PM Guam local time at the 36 Contracting
Squadron. No quotes will be accepted after close of business
23 May 99. (xiv) Mail, fax or email complete quote package
to 36 CONS/LGCV, Unit 14040, APO AP 96542-4040, ATTN A1C Keith
Ruiz, FAX 671
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-Q0248&LocID=644
LINKDESC:
notice
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
CITE: (D-133 SN331490)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--PROCUREMENT OF SERVICE DIESEL ENGINE PART FOR USNS
BIG HORN
SOL N31979-99-R-1044
DUE 052599
POC Ronald Quarles, Contract Specialist, 757-417-4533, fax No.
757-417-4542
DESC: Procure and ship Ship's Service Diesel Engine Parts for
USNS BIG HORN T-AO 198. Delivery date no later than 28 June
1999. Ship to Receiving Officer, NFAF Pier 4, Naval Station,
M/F USNS BIG HORN T-AO 198, Attn: Sonny or Spencer, Norfolk,
VA 23511.
CITE: (W-134 SN331546)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: J--MAINTENANCE,REPAIR AND MODIFICTION OF NRL/ONR TELEMETERED
ACOUSTIC RECEIVER ARRAY SYSTEMS
SOL N00173-99-Q-0093
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory (NRL) intends to solicit and
negotiate with C & M Technology on other than full and open
competitive basis to purchase the following services: maintenance
and repair of one NRL 32 element C & M system, Battery checkout
of 32 element system, Construct new 32 element array (NRL to
provide hydrophones, connector and cable), Fabricate 2 umbilical
cable assemblies (NRL to provide cable and connectors), Add
remote framelength and bandwidth capability, Move spar buoy
electronics into the STB, Backup data antenna and low-noise
amplifier(NRL to provide GFE low-noise amplifier), Data interface
to real time processor, and Package all equipment for shipping
to NRL. See Note(s): 22.
CITE: (I-134 SN331656)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P99GAC0187
DUE 070699
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 886-1986, Email rachel.zahn@gsa.gov
DESC: J -- Elevator Maintenance Service for two locations: Location
1 - J. C. Kluczynski Federal Building, 230 South Dearborn Street,
Chicago, IL and Location 2 - U. S. Post Office, Loop Station,
211 South Clark Street, Chicago, IL. This procurement is indefinitely
delayed. A modification to the synopsis providing further information
will be posted prior to the issuance of the Request for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0187&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-134 SN331680)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--RENOVATION OF THREE SPACES ON THE USS ASHLAND (LSD-48)
SOL N00189-99-T-H133
DUE 061699
POC Judith Lewis at (757)444-1026 FAX (757)444-4417
DESC: This acquisition is for renovation of the Crew Recreation
Lounge, the Crew's Library and the Crew's Mess Deck on the
USS Ashland (LSD-48)located at Little Creek Amphibious Base,
Norfolk, VA. The solicitation is expected to be issued on or
around 28 May 99. For a copy of this solicitation, submit a
written request to Fleet and Industrial Supply Center, Norfolk
Acquisition Group, Hampton Roads Detachment, Code 02H6, Attention
Judith Lewis, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392.
Faxed requests may be submitted to (757)444-4417, Attention
Judith Lewis. This acquisition is 100% set aside for small
business. Numbered notes 1 and 26 apply.
CITE: (W-134 SN331690)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--GERMANIMUM WINDOWS
SOL n/a
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761
DESC: NSN 1240-01-458-1322, Germanium, Thermal Windows. This
is a Notice of Intent to Issue a basic contract with four option
years to Selectron Management Corp., Islip, NY for reurbishment
of Germanium, Thermal Windows, P/N SM12942. Estimated 55 each
per years. Delviery to MCLB Albany, GA and MCLB Barstow, CA.
No contract award will be made on the basis of any responses
to this notice, because the synopsis of intent to place a contract
shall not be considered as a solicitation. No solicitation
document exists and no telephone inquiries will be accepted.
CITE: (W-134 SN331743)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: J--MODERNIZATION OF PASSENGER ELEVATORS NOS. 3 & 8;
UPGRADING OF PASSENGER ELEVATORS NO. 2,4,6 AND 7 IN THE U.S.
SUPREME COURT BUILDING
SOL IFB No. 990014
DUE 060899
POC Lauren Wilson (202)-226-1932
DESC: Provide all labor, materials, and equipment necessary for
the modernization of two (2) existing Elevators, Nos. 3 & 8,
plus provide the necessary controller upgrades to Elevator
Nos. 2,4,6 and 7's controllers to provide similar capabilities
of Elevator Nos. 3 and 8, and provide communications and monitoring
capability in the United States Supreme Court Building, Washington,
D.C. A Site Visit and Pre-Bid Conference will be conducted
on May 26, 1999 at 9:00 a.m. The period of performance will
be July 1, 1999 thru September 17, 1999. All work MUST BE completed
by September 17, 1999. NOTE: Request for the solicitation package
may be made via FAX (by dialing Area Code 202/225-3221). Mark
the request attention "Lauren Wilson" and be sure request is
on company letterhead containing address, telephone and return
FAX numbers and contact person.
CITE: (I-134 SN331779)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICE
SOL TIRSE-99-R-00015
DUE 073099
POC Joyce A. Valentine (770) 488-9519
DESC: This action was previously advertised January 13, 1998
as SOL. TIRSE98R00006. The Contractor shall furnish all
management, supervision, labor, subcontractors, supplies, repair
parts, tools and equipment to provide preventative and remedial
maintenance, minor repairs, emergency services, general housekeeping,
water treatment, structural maintenance, lift maintenance,
door maintenance, painting, etc. at the IRS, Tennessee Computing
Center, 5333 Getwell Road, Memphis, TN. The contractor will
perform scheduled and unscheduled services, 24 hours per day,
7 days per week, 365 days pr year. Contract services will be
transitioned beginning October 01, 1999. The contract period
shall cover a total duration of 5 years inclusive of base and
4 one-year options from date of Notice to Proceed. Solicitation
documents will be available on or about June 30, 1999 and may
be obtained by contacting Joyce A. Valentine at (770) 488-9519
or by written request at 2900 Woodcock Blvd, Suite #210, Stop
80 (N), Chamblee, GA 30341. The solicitation is unrestricted,
large and small business may respond. All parties who requested
the solicitation under the previous number need not re-apply.
Copies will automatically be forwarded to all who submitted
request under the previous number.
CITE: (W-134 SN331784)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ACES II VERNIER ROCKET MOTOR
SOL F42630-99-R-20534
DUE 070699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of the ACES II Vernier Rocket Motor.
Work shall be accomplished IAW Appendices A and C. Item 0001
Vernier Rocket motor, Talley NSN: 1377-01-255-1650ES, P/N:
50436- 11 or UPCO NSN: 1377-01-318-1830ES, P/N: 1340-1, 508
each. To include all required reports and data. The contractor
shall provide all labor and other parts/materials and equipment
to accomplish this effort. Delivery: 9 months after receipt
of reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 03 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Talley
Defense Systems, Mesa Az 85211-0849. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r20534/com3099r20534.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-134 SN331796)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: J--ADVANCE DISPLAY DIGITAL PROC
SOL F09603-99-R-41446
DUE 070599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact James T. Barrow/Lkkb/[912]926-5464
DESC: This PR is initiated to obtain the repair of the Operational
and The approximate issue/response date will be 04 JUN 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Raytheon Co, Marlborough Ma 01752 0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jbarrow@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-134 SN331808)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF VALVES; MULTI APPLICATIONS
SOL F41608-99-R-23606
DUE 063099
POC The Point of Contact is GLORIA RODRIGUEZ, LDKTE, Phone: 210-925-7751,
FAX: 210-925-0159, E-MAIL: gloria.rodriguez@kelly.af.mil
DESC: This requirement is to obtain a FIRM FIXED PRICE repair
requirements contract repair/overhaul, calibration and functional
test as necessary to restore the following items to a service-
able condition: NSN 4810-00-713-3144, P/N: 132215-1 OR 132215-3;
BEQ: 60 ea; T.O. 6J15-10-66-173; NSN 4810-01-225-7171, P/N:
229185-4, BEQ: 45 EA; T.O. 9H8-4-223-3; NSN: 4810-01-130-7379;
P/N: 229255-4 OR 229255-2 OR 16VY100-10; BEQ: 47 EA; T.O. 9H8-4-220-3;
NSN: 4810-00-595-4795; P/N: 1146652-1; BEQ: 2 EA; T.O. 6J15-10-76-23;
NSN: 4810-01-011-2878; P/N: 26500-1; BEQ: 11 EA; T.O. 5J15-3-148-3.
Requirement covers one basic year with one-year option. ********SMALL
BUSINESS SET-ASIDE************ DELIVERY DATE: 60-90 DAYS AFTER
RECEIPT OF ASSETS OR ORDER, WHICHEVER IS LATER. SHIP TO: 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) 26
EMAILADD: gloria.rodriguez@kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331810)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICE
SOL TIRSE-99-R-00015
DUE 073099
POC Joyce A. Valentine (770) 488-9519
DESC: This action was previously advertised January 13, 1998
as SOL. TIRSE98R00006. The Contractor shall furnish all
management, supervision, labor, subcontractors, supplies, repair
parts, tools and equipment to provide preventative and remedial
maintenance, minor repairs, emergency services, general housekeeping,
water treatment, structural maintenance, lift maintenance,
door maintenance, painting, etc. at the IRS, Tennessee Computing
Center, 5333 Getwell Road, Memphis, TN. The contractor will
perform scheduled and unscheduled services, 24 hours per day,
7 days per week, 365 days pr year. Contract services will be
transitioned beginning October 01, 1999. The contract period
shall cover a total duration of 5 years inclusive of base and
4 one-year options from date of Notice to Proceed. Solicitation
documents will be available on or about June 30, 1999 and may
be obtained by contacting Joyce A. Valentine at (770) 488-9519
or by written request at 2900 Woodcock Blvd, Suite #210, Stop
80 (N), Chamblee, GA 30341. The solicitation is unrestricted,
large and small business may respond. All parties who requested
the solicitation under the previous number need not re-apply.
Copies will automatically be forwarded to all who submitted
request under the previous number.
LINKURL: www.procurement.irs.treas.gov
LINKDESC:
CITE: (W-134 SN331814)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF ICE DETECTOR APPLICABLE TO C-130 ACFT
SOL F41608-99-R-23517
DUE 061899
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: annette.gremmer@kelly.af.mil
DESC: This requirement is initiated to obtain a FIRM FIXED PRICE
repair requirements contract for essential repair, calibration
and functional test as necessary to restore the following item
to a serviceable condition: NSN: 6340-00-304-5556, P/N: 092-000-001,
BEQ: 25 ea for basic year; T.O. 15E3-2-33-3. This "Overflow"
requirement is for one basic year with 3 one-year options.
Appendix "A" and Appendix "C" apply. Data requirement also
required. Dimensions: Approx 4 3/8" L X 4.0" W X 2 3/4" H Form/Fit/Function:
Alerts crew when icing condition exists. Vendors must be able
to provide documentation to substantiate their ability to repair
this component. Delivery Date: 60-90 days after receipt of
assets or order, whichever is later. Ship To: 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) 26
EMAILADD: annette.gremmer@kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331821)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: J--MAINTENANCE OF BECKMAN/COULTER EQUIPMENT
SOL 1999N00044
DUE 061699
POC Jamie Legier, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention (CDC) Contemplates
awarding a firm fixed price contract for the maintenance and
repair of Beckman/Coulter Equipment. The equipment is used
in laboratories throughout CDC. The contemplated period of
performance is 12 months from date of award with four 12-month
option periods. Companies who responded to the sources sought
announcement published in the CBD on 23 Nov 98, need not reply
again. Responses to this notice must be submitted in writing
via email at bzl3@cdc.gov, fax to 770-488-2635, or mail to
the address listed above. The scheduled date of issue 21 May
99. All correspondence should site RFP No. 1999N00044.
CITE: (I-134 SN331833)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--SOURCES SOUGHT - REBUILD OF A 1962 VINTAGE "MASTERLINE"
CTR BORING & TURNING TRACER LATHE FOR WATERVLIET ARSENAL.
SOL 181&&&-9905-0001
POC Helen Gonzales, AMSIO-ACI-P, HQ IOC, (309) 782-8663, email
address: GonzalesH@ioc.army.mil (Site Code DAAA09)
DESC: The Industrial Operations Command (IOC), Rock Island,
IL is seeking possible sources for a potential Department of
the Army contract to rebuild a 1962 vintage "Masterline" CTR
Boring & Turning, Hollow Spindle, Cam Type Tracer Lathe for
Watervliet Arsenal, Watervliet, New York. This a sources sought
notice only, this is not a Request for Proposal. This synopsis
is for information purposes only, and is not to be construed
as a commitment by the Government to award a contract on the
basis of this request for information or to pay for the information
solicited. A brief description of the equipment is as follows:
The model number of the Lathe is #4-L and the corresponding
serial number is #3412X3. The lathe is a four station turret
carriage type, hydraulic cam tracer, cross slide swing over
bed 30", swing over bed 31 3/8", length 30' O/C/S/ 24-1/2"
over/carriage, wings 28 1/2", spindle 12 1/2" I.D. width 9',
manual type. Additional features include two in-line four jaw
chucks, one Jorgenson chip conveyor, a 10' outboard detached
bed on the left end of the headstock, which incorporates a
3 jaw manual travel roller bearing steady rest, machine spindle
speeds 7-395 RPM. The hydraulic unit is further defined as:
True-Trace Hydraulic Power Unit, Serial #1816, Model #PS22-14,
Series #5PF6.2.45 TC. As a minimum, the machine rebuild will
consist of rebuild/replacement of the complete headstock system,
lead/feed screws, lubrication system, hydraulic system, and
any ancillary equipment particular to the equipment. The analytical
alignments and accuracy of the equipment will be equal to or
better than that furnished by the OEM for the year of manufacture.
The scope of work will also include three complete copies of
technical documentation to support the as refurbished equipment
within all the applicable trades (operator, mechanical, and
electrical). Vendors having the capabilities necessary to meet
or exceed the stated requirements are invited to submit appropriate
documentation, experience, literature, and references along
with a point of contact, address and phone number. A solicitation
does not exist at this point, therefore, do not request a solicitation.
Please include a brief listing of materials, brief description
of your standard rebuilding procedures, and areas of rebuild/refurbishment.
At a later date, you will be given the opportunity to visually
inspect the equipment prior to your final bid proposal. Your
response shall be submitted to Headquarters, Industrial Operations
Command, ATTN: AMSIO-ACI-P/Helen Gonzales, Rock Island, IL
61299-6000 no later than June 1, 1999.
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (A-134 SN331844)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE FLORIDA ANG BASE, JACKSONVILLE,
FL.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: 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 Commander of the Jacksonville ANG installation
is seeking interest and information specifically for the potential
privatization of the electrical, water distribution, and wastewater
collection systems at Florida ANG Base, Jacksonville, Florida.
OBJECTIVE: Should privatization result, the ownership of the
Jacksonville ANG electrical, water distribution, and wastewater
collection systems, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 332 acres. This includes 36 buildings. Electrical
System: 24,900 Volt Distribution System (No substations; 1
switching station, 1 primary feed from utility). Approximate
Annual Consumption: 5633 MWh. Primary Distribution: 9000 Feet.
Secondary Distribution: 4500 Feet. Majority of the underground
system was installed in 1985. The original portion of the system
was installed in 1969. Water System: Approximate Annual
Usage: 6,359,000 gallons (FY 1998). Original system is ductile
iron-cement lined pipe that was install in 1969. Approximately:
4,000 ft. of 8", 2,500 ft. of 6", 1,200 ft of 4". Misc. service
connections. Incoming base water flows through single metering
station. Wastewater: Original system is vitrified clay
pipe that was install in 1969. Approximatly: 3,800 ft. of 8";
225 ft. of 6"; 1,000 ft of 4". One original lift station with
a 6" ductile iron-cement lined force main. Rebuilt pumps in
1997. In the 80's a remote area lift station was built. Two
submersible pumps with guide rails, with 1,400 ft. of 2" PVC
force main. 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 proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Florida
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-133 SN331431)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: M--DIRECTORATE OF PUBLIC WORKS
SOL DAKF10-99-R-0005
DUE 090199
POC Ms. Nina Jodell, (912) 767-8466
DESC: This is the third and final synopsis of three synopses
announcing the OMB Circular A-76 Cost Comparison study of the
Directorate of Public Works at Fort Stewart, Georgia. The intent
of this study is to determine the most efficient and cost effective
method of providing Operation, maintenance, repair and construction
of real property facilities at Fort Stewart, Georgia. This
notice does not constitute a commitment by the Government.
The study will determine whether these services should be performed
under a contract with commercial sources or through the federal
workforce. A government proposal to provide these services
is being developed and a contract may or may not result. The
SIC is 8744 with small business size standard of $20.0 million.
The Cost Comparison Study of Public Works at Fort Stewart,
includes the following range of functions: Work Reception and
Management, Self Help and Supply Support Programs, Maintenance
and Repair of Facilities and Equipment, Management and Maintenance
of GSA and Maintenance and Service (M&S) Equipment, Pest Control
Service, Grounds Maintenance, Surface Area Maintenance, Refuse
Collection and Disposal, Holiday and Seasonal Decorations,
Water Treatment and Distributions Systems, Wastewater Collection
and Treatment Systems, Central Energy Plants, High Temperature
Hot and Chilled Water Distribution Systems, Natural Gas (Gas)
Distribution Systems, Electrical Distribution Systems, Alarm
Systems, and Project Work. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal (RFP). The RFP issuance date
will be o/a 1 June 1999. This is an unrestricted procurement.
Any resulting contract will have a perfromance period consisting
of a base year with four option years and the contract type
is anticipated to be Cost Plus Award Fee. All offerors for
this solicitation will be required to submit a complete technical,
management and cost proposal with associated documentation.
The RFP will be issued and made available via the internet
by accessing Directorate of Contracting's Homepage. NO HARD
COPIES OF THE RFP WILL BE AVAILABLE AND NONE WILL BE PROVIDED.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-134 SN331712)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: M--MAINTENANCE AND OPERATION OF NASA'S SLR AND VLBI
STATIONS
SOL RFP5-61742-261-2
DUE 052999
POC Kim Sweep, Contract Specialist, Phone (301) 614-5601, Fax
(301) 614-5619, Email ksweep@pop200.gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Proposal (RFP), on a sole source basis in accordance
with 10 U.S.C 2304(c)(1), Only One Responsible Source. NASA/GSFC
plans to obtain mission services from AlliedSignal Technical
Services Corporation (ATSC), 1 Bendix Road, Columbia, Maryland,
21045-1897, to their current contract NAS5-32340. The extension
supports maintenance and operation of NASA's Laser Ranging
and Very Long Baseline Interferometry Stations while a new
contract is under competition. This second extension is for
3 months (June 30, 1999 through September 30, 1999) with a
single option for one additional month of support (October
1, 1999 to October 31, 1999). These services are a continuation
of the scientific and engineering mission operations support
for the NASA Satellite Laser Ranging (SLR) and Very Long Baseline
Interferometry (VLBI) programs while a competition is conducted
for the follow-on effort. This support includes, but is not
limited to, the management, operations, engineering and maintenance
of eight SLR and two VLBI systems. The SLR sites supported
by this effort are in Monument Peak, California; Greenbelt,
Maryland; Maui, Hawaii; Fort Davis, Texas; Arequipa, Peru;
Tahiti, French Polynesia; South Africa and India. The two NASA
VLBI sites operated by the contractor are located in Kauai,
Hawaii and Greenbelt, Maryland. These SLR and VLBI sites provide
daily data to the Crustal Dynamics Data Information System
(CDDIS) which is made available to space geodetic scientific
investigators world wide. Award to any other source for this
3 to 4 month period would caused unacceptable delay to the
acquisition of satellite tracking data and acquisition data
for orbit determination and jeopardize the tracking requirements
for satellite missions and campaigns. If the performance is
not continuous, it will affect numerous reciprocal international
agreements. Some of the current missions which would be impacted
are GEOSAT Follow-On 1, LAGEOS-1 and -2, Etalon-1 and -2, ERS-1,
GFZ-1, Stella, and Starlette as well as new upcoming satellites
launches totally dependent on SLR tracking for orbit determination.
This three to four month extension is required to ensure continuation
of support until the follow-on competitive procurement is awarded.
The acquisition has been synopsized and will be procured as
a full and open competition. The formal Request for Proposal
(RFP) 5-61742-261 has been released, and the Government anticipates
selection and award in August of 1999. The option for this
extension to NAS5-32340 may be exercised if there is delay
in the expected procurement schedule. This support is a continuation
of specific specialized support performed under this contract
for the past 5 years, and is only intended to continue until
the follow-on contract is competitively awarded. In accordance
with the Federal Acquisition Regulation (FAR) 6.302-1, Only
One Responsible source, NASA/GSFC intends to obtain these services
from AlliedSignal Technical Services Corporation (ATSC), 1
Bendix Road, Columbia, Maryland. See Note 22. 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#RFP5-61742-261-2
LINKDESC:
EMAILADD: ksweep@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-134 SN331750)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: N--INSTALLATION OF NEW POWER SOAK SYSTEM, UTENSIL WASHER,
& WASTE DISPOSALS
SOL M00681-99-T-0139
DUE 053199
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: The Government intends to purchase the following services
under the simplified acquisition procedures: ITEM 0001 - ONE
(1) LOT, COMPLETE TURNKEY INSTALLATION OF NEW POWER SOAK SYSTEM,
NEW UTENSIL WASHER, AND NEW WASTE DISPOSALS. This is a small
business set-aside. Desired delivery is 30 days after receipt
of order. Provide destination price quote and available delivery
time for the service. The service location is Messhalls #22186
and #41358, Marine Corps Base, Camp Pendleton, California 92055.
For a copy of Request for Quotation (RFQ) M00681-99-T-0139,
contact Pok-Su Determan at (760) 725-8127, fax number (760)
725-8445 or 4346.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-133 SN331488)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL RFP RMAST-99-093
DUE 062599
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer, 970/385-1245
DESC: Purpose of this project is to provide mental health counseling
to the students at the Pine Knot Job Corps Center. Solicitation
has a base bid item and four option year bid items. Project
is located at the Pine Knot Job Corps Center, McCreary County,
Kentucky. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-133 SN331436)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-133 SN331462)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-133 SN331465)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-133 SN331468)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: Q--MEDICAL SERVICES: FLOURESCENT ANTIBODY TO MEMBRANE
ANTIGEN (FAMA) TEST
SOL 1999Q00151
DUE 052899
POC Andrew B. Kegler, Purchasing Agent, (770)488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with and award a contract to Dr. Anne Gershon,
Division of Pediatric Infectious Diseases, Columbia University
College of Physicians & Surgeons. The award will be made on
a sole source basis for professional services for the vendor
to perform FAMA assay tests and provide results to the CDC
that can be used for a comparison study. The purpose of this
procurement is to obtain testing and results from one well
standardized serologic test for varicella zoster (VZ) that
the Government can use to compare with results from other assays.
Other that full and open competition is authorized pursuant
to 41 U.S.C. 253(c)(1),FAR 6.302-1. The vendor minimum qualifications
include, but are not limited to the following: The Government
is requiring that the vendor have a proven track record in
the performance of fluorescence antibody to membrane antigen
assays for the detection of antibodies to VZV, both in clinical
and laboratory-based studies; the vendor must currently perform
VZV FAMA as a part of their laboratory routine; and finally,
the vendor must have extensive specific experience performing
VZV-related studies. Qualified vendors have 15 days from date
of this synopsis to submit a capability statement delineating
their ability to provide these services. Such qualifications
will be used solely for the purpose of determinating whether
or not to conduct this procurement on a full and open competition
basis. Documents may be mailed to the above address or by facsimile
at 770 488-2671. No solicitation document exists. See Numbered
Note 22.
CITE: (I-134 SN331781)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--TEMPORARY INPATIENT AND OUTPATIENT PHARMACISTS AND
INPATIENT PHARMACY TECHNICIANS
SOL RFQ 648-29-99
DUE 061799
POC Anna Penna 503-220-3430
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
award firm-fixed price indefinite-quantity contracts for the
services of back-up inpatient and outpatient pharmacists and
inpatient pharmacy technicians. Contractor staff will be used
to cover for vacant inpatient and outpatient pharmacists and
pharmacy technicians during the recruitment process of permanent
staff, or to fill gaps resulting from sick leave or vacation
leave that VA is unable to cover with current staff. Inpatient
pharmacists will perform prescription verification of unit
dose orders, order entry and verification of IV admixtures,
provide technical guidance to pharmacy technicians, perform
other pharmacist duties typical to an inpatient pharmacy program.
Outpatient pharmacist will perform prescription entry, verification
of filled prescriptions and release functions and provide patient
counseling in the outpatient pharmacy, perform other pharmacist
duties typical to an outpatient pharmacy program. Inpatient
pharmacy technicians perform preparation of IV admixtures and
distributive functions such as filling medication cars and
running routine and stat medications to the floors and units,
assist with ward inspections for outdated medications, and
perform other pharmacy technicians duties typical to an inpatient
pharmacy program. Contract Pharmacists must have a current
valid and unencumbered license in a State, Territory of Commonwealth
of the United States or the District of Columbia. Inpatient
Pharmacy Technicians must be certified in either a State or
National certification program, i.e., National Certification
Board Incorporated, National Association of Pharmacy Technicians.
Inpatient Pharmacist must have a minimum of one-year experience
in a hospital setting. Outpatient Pharmacist must have a minimum
of one-year experience in either a retail or hospital setting.
Services of contract staff will be scheduled on an as needed
basis by the Administrative or Clinical Director of Pharmacy
Service or designee. Contract staff will be asked to provide
support in any of the of two Divisions 3710 SW U.S. Veterans
Hospital Road, Portland; 1601 East 4th Plain, Vancouver, Washington
or as otherwise determined by the Administrative or Clinical
Director. We currently have a need for full time inpatient
and outpatient pharmacist coverage Monday through Friday: Inpatient
Pharmacist in Vancouver from 8 a.m. to 4:30 p.m.; Inpatient
Pharmacist in Portland from 3 p.m. to 11:30 p.m.. Evaluation
criteria are described in the solicitation. It is expected
that the contract offer will be made the last week of June,
1999. Orders will be placed on an as needed basis starting
July 1, 1999. Contract offer will include a base year with
a one year option to extend. A commercial item request for
quotation will be issued on or about May 20, 1999. Written
requests may be submitted via facsimile to (503) 273-5335 or
mailed to the address shown above to the attention of Anna
Penna (P4CONT). No telephone requests will be accepted. All
responsible sources may submit a quotation which will be considered.
Quotations to include technical and pricing data will be due
by 4 p.m. on June 17, 1999. This is a negotiated procurement;
there will be no public bid opening. Electronic solicitations
may be obtained after May 20, 1999 at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will be available
at this URL. Contractors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: penna.anna@portland.va.gov
EMAILDESC:
CITE: (W-134 SN331849)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: R--ADVERTISEMENTS
SOL F41691-99-Q0368
POC Kirk Wadsack, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email wadsackk@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron intends to place a sole source
order with the National Association of Colleges and Employers
(NACE) for two each advertisements to appear, one each, in
NACE's magazines "Planning Job Choices" and "Job Choices--Diversity
Issue." See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q0368&LocID=464
LINKDESC:
notice
EMAILADD: wadsackk@randolph.af.mil
EMAILDESC:
CITE: (D-133 SN331451)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--COMMERCIALIZATION AND TECHNOLOGY TRANSFER
SOL RFP2-37066-CDT
DUE 052899
POC Carlos D. Torrez, Contracting Officer, Phone (650) 604-5797,
Fax (650) 604-3020, Email ctorrez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal potential
sources to support NASA commercialization and technology tranfer.
A. Program Background In 1994 a national network of NASA RTTCs
was created to support core functions which promote NASA commercialization
opportunity outreach and U.S. industry support for NASA technology
transfer. The NASA Commercial Technology Program seeks to continue
the strategy of the national network of RTTCs with a renewed
emphasis on national level support for the Agency's complete
technology offerings. Accordingly, the RTTCs will work with
potential users in U.S. industry and government to: 1. Facilitate
and promote enhanced access to the wealth of NASA's technology
and information; 2. Stimulate the widest possible use of NASA
technology in the national interest; and, 3. Increase the dissemination
and commercial application of technologies in the U. S. resulting
from NASA programs. B. Purpose, Responsibilities, and Services:
The purpose of this procurement is to establish a not-for-profit
network of NASA Regional Technology Transfer Centers (RTTCs)
in order to: 1. Promote, market and commercialize a full range
of NASA-based technology products, services and activities
i.e., technology licensing opportunities, technology assistance,
joint technology development opportunities, Small Business
Innovation Research (SBIR) and Small Business Technology Transfer
(STTR) opportunities. 2. Establish a formal relationship with
each of the States located within the NASA RTTC's region of
responsibility in order to leverage available economic development
resources. 3. Establish strong National level program coordination
by developing an effective and efficient system for collaboration
within the NASA RTTC network to fully represent the NASA technology
portfolio and avoid redundancy. C. Technical Capabilities and
Operations: 1. Information/Database Searching 2. Engineering/Scientific
Capabilities 3. Electronic Communications & Coordination 4.
Networking & Marketing 5. Information/Document Delivery D.
NASA Information and Other Resources: Each RTTC will have access
to scientific and technical reports and the NASA Scientific
and Technical Information database and other NASA resources
to use in developing marketing plans and client delivery methods.
Resources will include: 1. Access to NASA personnel. 2. NASA
Field Center Technology Portfolio. 3. NASATechTracS database
(http://ntas.techtracs.org/). 4. NTAS TechFinder (http://ntas.techtracs.org/).
5. The NASA commercial technology web site (http://www.nctn.hq.nasa.gov).
6. Each Center's commercial technology web site http://www.nctn.hq.nasa.gov).
7. STI databases (http://www.nasa.gov/techinfo.html). E. Period
of Performance for this Contract The period of performance
for this contract will be for a 2-year base period with one
1-year option period and one 2-year option period (2+1+2).
Currently, the Government is acquiring these services on Cost
type Basis. Under the successor contracts, the LOE approach
will be replaced with performance based requirements and will
be restricted to the acquisition of "outcomes or outputs" where
the period of performance and scope will be limited to work
and products that can be well defined and priced. In no event
will open-ended requirements be issued which lack discrete
objectives or deliverables. F. Schedule For planing purposes,
the requests for proposal for this RTTC recompetition will
be issued in mid-June, 1999. The proposals will be due to the
NASA Centers in mid-August, 1999, with announcement of awards
by approximately the end of September, 1999. Solicitations
will be synopsized prior to release. The provisions and clauses
in the RFP are those in effect through FAC 97-11. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8741 and
$5M, respectively. The DPAS rating for this procurement is
DO-C9. The anticipated release date of the draft RFP2-37066(CDT)
is on or about June 18, 1999 with an anticipated due date for
industry comment of on or about June 29, 1999. 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/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the 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://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37066-CDT
LINKDESC:
EMAILADD: ctorrez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331480)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Headquarters West/Contracting
Office, 5300 Homestead Road NE, Albuquerque, NM 87110-9999
SUBJECT: R--FETAL ALCOHOL SYNDROME CONSULTANT SERVICES
SOL RFQ HQW99-0013/JA
DUE 061499
POC Janice Arthur, 505-248-4112
DESC: The Indian Health Service (IHS) intends to award a 12-month
a SOLE-SOURCE Simplified Acquisition order as a Buy Indian
Set-Aside, 25 U.S.C. 47, to Robin LaDue, PhD., Renton, Washington,
to continue development of a handbook for aprents and care
givers of children and adolescents with fetal alcohol syndrome/fetal
alcohol effects (FAS/FAE). The proposed contractor shall complete
the handbook based on previous literature search which is compatible
with the outline developed for same. The handbook shall be
written specifically for the use of American Indian and Alaska
Native (AI/AN) parents and care givers of FAS/FAE children
and adolescents. The parents and care givers handbook shall
focus on the following specific health status objectives: (1)
to develop a culturally specific handbook to be used by AI/AN
parents and/or care givers to elevate the social, moral, and
emotional potential of children and adolescents already diagnosed
as FAS or FAE; (2) increase the knowledge of parents and care
givers as to the care and support in the overall development
of FAS or FAE children; and (3) foster collaboration and coordination
of the IHS efforts with the tribes and the tribal communities
in the development of training material by utilizing professional
having clinical experience and expertise with American Indian/Alaska
Native children with FAS/FAE. This procurement is a SOLE-SOURCE
and NO solicitation is available. Anticipated award date is
June 06, 1999. See Numbered Note 22.
LINKURL: Janice.Arthur@mail.ihs.gov
LINKDESC:
EMAILADD: Janice.Arthur@mail.ihs.gov
EMAILDESC:
CITE: (W-133 SN331482)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--PATENT AND TRADEMARK OFFICE SUPPORT SERVICES
SOL 52-PAPT-9-01019
DUE 071399
POC Katherine Kudrewicz, Contracting Officer, Phone (703) 305-8324,
Fax (703) 305-8294, Email kate.kudrewicz@uspto.gov - Katherine
Kudrewicz, Contracting Officer, Phone (703) 305-8324, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office (PTO), currently located
in Crystal City, Arlington, Virginia, has a requirement for
the continued and improved processing and maintenance of applications
and application related papers, maintenance of the examiner
paper search files, processing of fee payments and office actions
and related services. Additionally, scanning services in support
of application processing will be accomplished as a part of
this project. The objective of these services and any future
requirements of this project is to insure the PTO has available
the resources needed to carry out its mission. The PTO anticipates
the period of performance of this acquisition to be for a 1-year
base period and 4 1-year option periods. The acquisition will
be 100% Set-Aside for Small Business. This acquisition will
be classified under Standard Industrial Classification (SIC)
Code 8744, and the corresponding size standard is $20 million
per year (average annual receipts for the last 3 years). This
acquisition will be conducted using a new streamlined acquisition
process described in a document entitled "Department of Commerce
Acquisition Process Case for Change" which may be found on
the Internet at http://www.uspto.gov/go/proc/conops. The intent
of this new process is to provide an improved acquisition environment
which will benefit both the vendor community and the Government.
As part of this process, a Project Agreement will be made available
on the Internet at http://www.uspto.gov/go/proc/conops in early
June 1999. A preproposal conference and site visit will be
held prior to the due date for proposals. Information regarding
the preproposal conference and site visit will be posted at
the above referenced web site. Those choosing to attend are
encouraged to check the web site often for further information.
Interested parties must respond to the Project Agreement in
order to be considered for award of any resultant contract.
Potential offerors are requested to submit questions via e-mail
to the attention of Kate Kudrewicz at kate.kudrewicz@uspto.gov.
Answers to all questions will be disseminated via the Internet
and posted at http://www.uspto.gov/go/proc/conops.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01019&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-134 SN331534)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--OPERATION OF THE OFFICE OF MINORITY HEALTH'S RESOURCE
CENTER
POC Bettie L. Hartley: Contract Specialist, 301-443-7848; Jacqueline
R. Jones: Contracting Officer, 301-443-6413
DESC: The proposed acquisition listed herein is exclusively set-aside
as an 8(a) competitive requirement. The SIC code is 7375 with
a size standard of $18 million. The DHHS/DAM/ADP Acquisitions
Branch plans to issue a request for proposal (RFP) to provide
operation of the Office of Minority Health's Resource Center
(OMHRC) with expansion to include an HIV component. The goal
of the OMHRC is to improve the health of special populations.
This is accomplished by collecting and disseminating minority-health-related
information, assisting in analysis of health issues affecting
minority populations, and educating professionals and consumers
on (a) minority health status and health issues, (b) the factors
and trends affecting them, (c) resources for developing effective
health programs and (d) ways to achieve better health outcomes.
The Contractor shall also be required to build on and expand
the existing OMHRC resources including (a) HIV/AIDS information
contained in its library, web pages, publications and databases;
(b) and its procedures for managing library, web pages and
databases; inquiry response and tracking; acquisitions; editorial,
promotion and outreach functions; and RPN recruitment and use.
The anticipated period of performance is a basic period of
one (1) year with three (3) (12 month) option periods. The
RFP will be issued approximately fifteen (15) days from date
of publication of this notice. The closing date shall be approximately
thirty (30) days after issuance of the RFP. All requests for
the RFP must be submitted in writing to Bettie L. Hartley at
the above address or through Internet electronic mail to "bhartley@psc.gov"
and must refer to RFP 213-99-0010. Facsimile requests will
also be accepted. Facsimile numbers are (301)443-2761 and (301)443-8488.
Please provide the firm's name, contact person, address, telephone
and facsimile numbers with the request. See numbered notes
4 and 26.
EMAILADD: BHARTLEY@PSC.GOV
EMAILDESC:
CITE: (W-134 SN331620)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--FACILITATION SERVICES
SOL R3-99-12
DUE 060799
POC Peggy Dabb, Contracting Officer (505) 842-3122 - pdabb/r3@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to contract
for facilitation services. Includes consultation, design and
follow-through for the Southwest Strategy Executive Committee
Meetings. Involves engaging federal, tribal, state and local
governments and stakeholders in implementing practices and
behaviors that support responsible resource management. Contractor
shall also design and facilitate public forum meetings with
public involvement in order to encourage development of relationships
and consensus with resolution of issues. Services shall be
performed in the states of New Mexico and Arizona. Term of
Contract will be base period with two option periods. This
solicitation is set-aside for Small Business. To request solicitation
call (505) 842-3125.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-134 SN331718)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--INTERPRETER TESTING
SOL JFEOIR-99-0035
POC Kenneth Freeman 202-307-1971
DESC: The U.S. Department of Justice Executive Office for Immigration
Review (EOIR) has a requirement for Interpreter Testing. Tests
must be validated by OPM's Uniform Guidelines on Employee Selection
Procedures. There will be twelve or more different languages
that tests will be administered to. The base period of performance
will be October 1, 1999 through September 30, 2000 with options
periods not exceeding a total of 60 months. Interested parties
shall submit a written request for RFP JFJMD-99-0035 . Only
written requests will be accepted. The estimated issuance date
of the solicitation is June 11, 1999.
CITE: (W-134 SN331817)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--EVALUATION OF THE GAINING EARLY AWARENESS AND READINESS
FOR UNDERGRADUATE PROGRAMS
SOL RFP-99-R-0022
DUE 070899
POC Contract Specialist, Susan Webster on 202-708-7662 or Contracting
Officer, Dorothy B. Moody on 202-708-8236
DESC: The U.S. Department of Education seeks to procure a contractor
to evaluate the effectiveness of projects funded under ED's
Gaining Early Awareness and Readiness for Undergraduate Program(GEAR
UP) program. The purpose is to conduct a rigorous assessment
of projects funded under this program in order to evaluate
their effectiveness in increasing student educational expectations
and preparing students for postsecondary education. RFP-99-R-0022
is anticipated to be issued on or about June 8, 1999. The RFP
will close on July 8, 1999. Request for copies may be made
by telephone, mail, telegram or in person. All requests shall
reference RFP-99-R-0022 and the title of the RFP. Telephone
requests may only be placed at 202-708-6498. Comments on the
Draft Statement of Work can be made at Internet address http://ocfo.ed.gov/Coninfo/currfp.htm.
Mail or telegram requests shall be sent to the above given
address. All responsible sources may submit a proposal which
will be considered.
CITE: (I-134 SN331835)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--PROPERTY MANAGEMENT SERVICES FOR LASALLE PARK & CLINTON-PEABODY
SOL HM 99-33
DUE 062199
POC Michael Jakubowski, Purchasing Agent, 314/286-4273; Contracting
Officer, Beverly Franklin
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
and experienced property management firms to provide property
management services for the LaSalle Park and/or Clinton-Peabody
developments, consisting of 148 units at LaSalle Park and 542
units at Clinton-Peabody. The selected Property Management
Firm(s) will include, but not limited to the following: tenant
screening, apartment leasing, lease execution, rent collections,
lease enforcement, full maintenance responsibilities, maintain
full responsibilities of staff, unit turnover, annual income
reviews, capital repairs, provide full security for the SLHA's
residents and property. The management firm(s) must comply
with all HUD rules and regulations. Solicitation documents
will be available at no charge beginning Wednesday, May 19,
1999 at 2:00 p.m. at the SLHA Procurement Section, 4100 Lindell
Boulevard, St. Louis, MO 63108 or by phone @ (314) 286-4234.
A pre-proposal meeting will be held at the SLHA on Wednesday,
June 9, 1999 at 10:00 a.m. (local time). The SLHA will receive
sealed proposals for these services until 3:00 p.m. (local
time) Monday, June 21, 1999. All offerors must comply with
Section 3 and MBE/WBE requirements. The SLHA is an Equal Opportunity
Employer. Thomas P. Costello, Interim Executive Director
CITE: (W-134 SN331848)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--AUDIT/ACTUARIAL SERVICES
SOL N/A
DUE 061599
POC Judith Silver, Contracting Officer, (202)283-1347
DESC: R-ACTURIAL/AUDIT SERVICES In order to comply with the
IRS Restructuring and Reform Act of 1998, the Internal Revenue
Service is seeking sources to provide audit services of life
insurance company tax reserves. The vendor must utilize a Commercial-Off-The
Shelf (COTS) software package which is capable of computing
for tax purposes, life insurance reserves for products which
provide term life insurance coverage along with a cash accumulation
feature. The software must be capable of testing the results
in accordance with IRS section 807(d) and section 7702A. When
the results lead to an audit adjustment the program should
apply the tax rules under section 807(f) for changes to the
basis of computing reserves. Because the software must be compatible
with hardware and software used by IRS field auditor, vendors
must provide complete specifications on their software. Vendors
must submit capabilities statements which address their ability
to provide the services outlined above including resumes of
life insurance actuaries who would analyze the data received
from the audit. Capabilities statements must be submitted not
later than June 15, 1999 to Internal Revenue Service, A/C (Procurement),
Attn: Judith Silver M:P:I:E, 6009 Oxon Hill Road, Suite 700,
Oxon Hill, MD 20745.
CITE: (W-134 SN331554)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--LEASING OF CHIMPANZEES FOR THE CONDUCT OF RESEARCH
SOL N/A
DUE 061899
POC Ivan Hernandez, Contract Specialist (301-496-3878)/ Karin
E. Eddy, Contracting Officer
DESC: This notice amends a prior announcement published on page
15 of the CBD issue of Monday, April 19, 1999, under the title
Operation and Maintenance of a Chimpanzee Breeding Colony.'
The title is hereby changed to more accurately reflect the
nature of the requirement. In addition, contrary to previously
stated in the original announcement, it is not necessary for
the offeror to operate a chimpanzee breading colony in order
to supply the required infant chimpanzees. Offerors with approved
and accredited chimpanzee holding facilities, as previously
detailed, are encouraged to respond to this sources sought.
Lastly, for this requirement, infant chimpanzees are chimpanzees
of less than two years of age. The following is the entire
modified text for the sources sought. The National Institute
of Allergy and Infectious Diseases, Division of Intramural
Research, seeks Capability Statements from qualified sources
for the purpose of providing on loan to the NIAID with approximately
10 hepatitis and respiratory syncytial virus free infant chimpanzees
(Pan troglodytes of lees than two years of age) annually for
hepatitis, respiratory virus, and other infectious disease
research and vaccine development. It is expected that the operation
and maintenance of a chimpanzee holding facility will be necessary
for the provision of infant chimpanzees. Any responsible offeror
shall possess, or be able to acquire, all necessary personnel,
housing, facilities, and equipment to adequately care for chimpanzees
and progeny. The animal facilities must be of such design to
insure isolation of required chimpanzees from other animals
known or suspected to be infected with any hepatitis virus
or other infectious agent or any other common primate infection
such as tuberculosis. Upon termination of studies utilizing
chimpanzees, the Government will return same to the Contractor.
Offerors will be responsible for the health and daily care
of these chimpanzees for the remainder of the chimpanzee's
life. Any responsible Offeror should have the capability to
isolate or appropriately separate most returned chimpanzees
from the rest of their colony since many animals will have
been exposed to hepatitis C virus. The Government shall establish
a one time loan fee schedule for the Government's use of the
chimpanzees, and a return fee schedule for the endowment that
will be paid to the Contractor depending on the age and use
history of the chimpanzee being returned. The Contractor will
be free to seek additional sources of income or support for
the chimpanzees once they are returned to their facility by
the NIAID. Responsible Offerors must have an Office for Protection
from Research Risks Assurance Number and a United States Department
of Agriculture R Registration. In addition, responsible Offerors
must have or be able to obtain a Association for Assessment
and Accreditation of Laboratory Animal Care International file
number. The facility in which the animals are housed shall
be operated in compliance with: a) The Animal Welfare Act (P.L.
89-544, as amended) Rules and Regulations published in the
Code of Federal Regulations (CFR), Title 9 (Animals and Animal
Products), Chapter 1, Subchapter A (Animal Welfare), Parts
1, 2, and 3; b) Public Health Service (PHS) Policy on Humane
Care and Use of Laboratory Animals, updated 1996; c) The Guide
for the Care and Use of Laboratory Animals, revised 1996; d)
Biosafety in Microbiological and Biomedical Laboratories (CDC-NIH
1993); e) Occupational Health and Safety in the Care and Use
of Research Animals (NRC 1997). Offerors must be able to document
the experience and capabilities of professional and technical
personnel assigned to this project for providing animal care.
The professional and technical personnel shall have extensive
experience in nonhuman primate medicine and surgery and infectious
disease research. The professional staff will also be evaluated
with respect to specialty board certification by the American
College of Laboratory Animal Medicine, advanced degrees, and
residency training in laboratory animal medicine. The technical
staff will also be evaluated with respect to American Association
for Laboratory animal Science technician certification. *****
EMAILADD: ih2a@nih.gov
EMAILDESC:
e-mail
CITE: (W-134 SN331591)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--GROUP 87 SIN 872-2 FINANCIAL MANAGEMENT SERVICES
SOL TBD
DUE 052199
POC Contract Specialist Gunther Imer 703-607-5706
DESC: Based on a continuing need for a Chief Financial Officer
(CFO) support services for the Defense Finance and Accounting
Service (DFAS). DFAS intends to establish a single Blanket
Purchase Agreement (BPA) against Federal Supply Schedule (FSS)
Group 87, but reserves the right to issue multiple agreements.
It is the intent of the BPA to secure discounts on a per order
basis as well as on a cumulative basis throughout the life
of the BPA. Only Financial Management Services FSS holders
with Group 87 SIN 872-2 will be considered for award. The period
of performance for this BPA will be for one (1) year with the
potential for continuation for three (3) additional. Currently
we are seeking interested parties to respond via facsimile
at 703-602-8773 no later than 21 May 1999 by 3:00 P.M.. The
request for quotation will be faxed or E-mailed out to all
interested parties on 24 May 1999, with proposals due 4 June
1999 by 3:00 P.M..
CITE: (W-134 SN331678)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROFESSIONAL SERVICES
SOL N/A
POC Connie Tatko (202) 616-1647
DESC: The Federal Bureau of Prisons (FBOP) is seeking information
on the availability of correctional bed space on or before
June 2000. Facilities should have the capability to accommodate
a population of at least 250 low security non-U.S. citizen
males. Facility(ies) shall be located in the continental United
States, with particular interest in the states of: Arizona,
California, Colorado, Louisiana, Nevada, New Mexico, Oklahoma,
and Texas. Facility design should comply with, or have the
capability to comply with, applicable standards and levels
of quality established by the American Correctional Association
(ACA). Responses shall provide the following information:
(1) Facility location(s); (2) Number of beds available; (3)
Availability date(s); (4) All facility accreditations; and
(5) Current facility status. Interested parties may e-mail
their responses to Connie Tatko, Contracting Officer, at ctatko@bop.gov
no later than May 28, 1999.
EMAILADD: ctatko@bop.gov
EMAILDESC:
CITE: (W-134 SN331818)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--CORRECTIONAL SERVICES
SOL N/A
POC Connie Tatko (202) 616-1647
DESC: The Federal Bureau of Prisons (FBOP) is seeking information
on the availability of correctional bed space on or before
June 2000. Facilities should have the capability to accommodate
a population of at least 250 low security non-U.S. citizen
males. Facility(ies) shall be located in the continental United
States, with particular interest in the states of: Arizona,
California, Colorado, Louisiana, Nevada, New Mexico, Oklahoma,
and Texas. Facility design should comply with, or have the
capability to comply with, applicable standards and levels
of quality established by the American Correctional Association
(ACA). Responses shall provide the following information:
(1) Facility location(s); (2) Number of beds available; (3)
Availability date(s); (4) All facility accreditations; and
(5) Current facility status. Interested parties may e-mail
their responses to Connie Tatko, Contracting Officer, at ctatko@bop.gov
no later than May 28, 1999.
EMAILADD: ctatko@bop.gov
EMAILDESC:
CITE: (W-134 SN331819)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE FLORIDA ANG BASE, JACKSONVILLE,
FL.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: 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 Commander of the Jacksonville ANG installation
is seeking interest and information specifically for the potential
privatization of the electrical, water distribution, and wastewater
collection systems at Florida ANG Base, Jacksonville, Florida.
OBJECTIVE: Should privatization result, the ownership of the
Jacksonville ANG electrical, water distribution, and wastewater
collection systems, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 332 acres. This includes 36 buildings. Electrical
System: 24,900 Volt Distribution System (No substations; 1
switching station, 1 primary feed from utility). Approximate
Annual Consumption: 5633 MWh. Primary Distribution: 9000 Feet.
Secondary Distribution: 4500 Feet. Majority of the underground
system was installed in 1985. The original portion of the system
was installed in 1969. Water System: Approximate Annual
Usage: 6,359,000 gallons (FY 1998). Original system is ductile
iron-cement lined pipe that was install in 1969. Approximately:
4,000 ft. of 8", 2,500 ft. of 6", 1,200 ft of 4". Misc. service
connections. Incoming base water flows through single metering
station. Wastewater: Original system is vitrified clay
pipe that was install in 1969. Approximatly: 3,800 ft. of 8";
225 ft. of 6"; 1,000 ft of 4". One original lift station with
a 6" ductile iron-cement lined force main. Rebuilt pumps in
1997. In the 80's a remote area lift station was built. Two
submersible pumps with guide rails, with 1,400 ft. of 2" PVC
force main. 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 proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Florida
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-133 SN331427)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR MCCONNELL AFB, KANSAS
SOL F14614-99-R0005
DUE 070999
POC Kevin Hughes, Contract Specialist, Phone (316) 652-4528,
Fax (316 652-4507, Email hughes.kevin@mcconnell.af.mil - Steve
Slagle, Contract Specialist, Phone (316) 652-4527, Fax (316)
652-4507, Email
DESC: Grounds Maintenance Services for McConnell AFB, Kansas
to include the Military Family Housing area and six (6) inactive
missile sites, located in surrounding counties. The total number
of acres covered by this requirement is approximately 1,200.
This acquisition is offered as a competive 8(a) set-aside with
no geographic restrictions. This is a new Performance Based
Procurement utilizing best value commercial item procedures
as set forth in FAR Part 12 for the purchase of grounds maintenance,
related services and snow removal for McConnell AFB. This solicitation,
once issued will be available only on the Internet at www.eps.gov.
Paper copies of this solicitation will not be available. It
is the responsibility of the offeror to monitor this site for
the release of the Request for Proposal (RFP) and amendments
(if any). The offeror is also responsible for downloading their
own copy of the RFP, amendments and attachments. The performance
period is a base year with the possibility of four (4) option
years, with an anticipated start date of 01 October 1999. The
SIC code is 0782 and the applicable size standard is $ 5 million.
A draft Statement of Work (SOW) is posted on the Internet at
www.eps.gov. Potential sources are encouraged to review this
draft SOW, suggest changes they would make and recommend how
they might advertise/procure for this service in the commercial
market. Areas of concern to make this service more commercial
include (but are not limited to): quality control and assurance;
performance-based payment incentives/deductions; commercial
terms and conditions for this type of service; and any previous
customers or providers we might contact for their commercial
practices. Potential offeror's may submit written questions
or suggestions either by e-mail or FAX until 22 May 1999; at
that time, any responses that have been received will be evaluated
for inclusion into the final RFP. The solicitation issue date
will be on/or about 18 June 1999. A site visit will be held
on 25 June 1999 at 9:00 AM CST, contractors are encouraged
to attend in order to accurately prepare their proposal. Please
notify Kevin Hughes, Contract Administrator either by phone
at (316) 652-4528, FAX (316) 652-4507 or e-mail at hughes.k@mcconnell.af.mil
with a list of the individuals that will be attending. The
solicitation closing date is on/or about 09 July 1999 at 4:30
PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-R0005&LocID=821
LINKDESC:
notice
EMAILADD: hughes.kevin@mcconnell.af.mil
EMAILDESC:
CITE: (D-133 SN331434)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, ENCINO, CA
SOL N68711-98-Q-0728
DUE 070899
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: THIS IS AN ELECTRONIC SOLICITATION. WEBB ADDRESS: http://www.efdsw.navfac.navy.mil/pages/ebsroot.
This is a simplified acquisition procedure to be issued under
the simplified acquisition threshold. The Contractor shall
provide and secure all necessary labor, equipment, materials,
supplies and supervision required to provide custodial services
at the Naval and Marine Corps Reserve Center, Encino, CA by
means of a firm fixed price type contract. Performance time
will be for twelve months from award. The total duration of
this contract, including exercise of any options, shall not
exceed four years. Quotes will be considered from all responsible
sources. Sealed quotes and acknowledgement of amendments should
be mailed to the Officer in Charge of Construction, Naval Facilities
Engineering Command, Naval Weapons Station, Building 230, Los
Angeles Area, Seal Beach, Ca. 90740-5000. The Proposed contract
is 100% Set Aside for Small Businesses. The Standard Industrial
Classification Code is 7349. The related Small Business Size
Standard is $12 million. Specifications will be available on
01 June 1999 by Internet access at the above WEB Address. Hard
copies of the specification will not be available. Prospective
Quoters are advised that there will be a tour of the job site
on 17 June 1999 at 10:00 a.m. Reservations should be made by
calling BM1 Sanders, at 818/344-5101 at least 48 hours in advance
of the scheduled tour. No Contractor will be admitted without
reservations. Request for Quotations due date is 01 July 1999.
Solicitation Registration: Any prospective bidder interested
in bidding on this solicitation must REGISTER for plans and
specifications in order to be placed on the plan holders list.
If you are not registered, the United States government is
not responsible for providing you with notifications of any
changes to this solicitation. "Unless otherwise indicated in
the synopsis this is an INTERNET ONLY Solicitation. No CD will
be sent and it is the bidders responsibility to check this
site daily in order to be notified of any changes to this solicitation."
CENTRAL CONTRACTOR REGISTRATION: The following information
is provided to bidders: ATTENTION: There is now a Federal Government
Central Contractor Registration database being established.
The purpose of this database is to provide basic business information,
capabilities and financial information one time to the government.
This information will facilitate the government's transition
to Electronic Commerce and electronic fund transfers for payment.
To make registration easier, the Department of Defense implemented
the capability to register in the CCR through the World Wide
Web. The CCR Web site can be assessed at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial-up modem at
614/692-6788 (user ID: ccrpub; password: pub2cr-n) or through
any DOD certified Value Added Network. Additionally, a paper
form for registration can be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. You are encouraged
to register as soon as possible. After 31 May 1998 new contract
awards can be only made to contractors who are registered in
the CCR. This requirement will apply to all solicitations and
awards regardless of the media used. The only exception will
be for purchases made with the government-wide commercial purchase
card.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: bosticparksk@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-133 SN331457)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER
(MAMC). TACOMA, WASHINGTON
SOL DADA13-99-R-0007
DUE 071599
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Solicitation DADA13-99-R-0007, Estimated due date 07/15/99,
Contract Specialist, Ruth D. Richmond, (253) 968-4912. Housekeeping
services at Madigan Army Medical Center (MAMC), Buildings 9040A,
and B, Old MAMC (OMAMC), Fort Lewis Dental Clinics, and Troop
Medical Clinics. MAMC is a 414 operating bed health care facility
which includes a 10 bed Intensive Care Unit West (ICUW); a
10 bed Intensive Care Unit East (ICUE); Patient Care Units
(PCU) consisting of 369 beds; a Labor and Delivery Suite consisting
of four delivery rooms and seven labor rooms, and a Surgical
suite consisting of ten inpatient and four outpatient operating
rooms. The structure consists of a high rise nursing tower
with a ground floor and one through eight floors and miscellaneous
Out Patient and Troop Medical Clinics. There are approximately
1,199,895 square feet of floor spaces to be maintained. Floor
coverings consist of approximately 227,827 square feet of soft
foor space (carpet), approximately 972,068 square feet of various
types of hard surface flooring such as vinyl, ceramic, quarry
tile, epoxy terrazzo, and concrete. There are approximately
25,000 square feet of window glass to be maintained in accordance
with these specifications. The contract period will be January
1, 2000 through December 31, 2000 with four option years. The
minimum level of acceptable experience required is 24 months
within the previous 36 months from the date initially established
for submission of proposals. Periods of creditable performance
may have been incurred at more than one site if performance
has been for at least 12 consecutive months at each site and
performance was not concurrent. A group site visit will be
held. Attendance will be at each offeror's expense and is strongly
encouraged, but not mandated. Oral presentations are mandatory.
The contract will be a firm-fixed price contract. The procurement
is a follow-on to an existing contract and is a 100% small
business set-aside. Qualifying, interested small businesses
should submit their requests for copies of the solicitation
in writing, telephonic requests will not be honored. Requests
may be sent to the address shown above or sent via facsimile
to (253) 968-4922. All requests should include the following
information: solicitation number; size of company; company
name, address, name and phone number of a point of contact;
DUNs Number; Cage Code; and evidence that the company is registered
in the Government Central Contractor Registration (CCR) system.
Estimated date of release is 6/1/99. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three years not in
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-133 SN331470)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, ENCINO, CA
SOL N68711-98-Q-0728
DUE 070899
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: THIS IS AN ELECTRONIC SOLICITATION. WEBB ADDRESS: http://www.efdsw.navfac.navy.mil/pages/ebsroot.
This is a simplified acquisition procedure to be issued under
the simplified acquisition threshold. The Contractor shall
provide and secure all necessary labor, equipment, materials,
supplies and supervision required to provide custodial services
at the Naval and Marine Corps Reserve Center, Encino, CA by
means of a firm fixed price type contract. Performance time
will be for twelve months from award. The total duration of
this contract, including exercise of any options, shall not
exceed four years. Quotes will be considered from all responsible
sources. Sealed quotes and acknowledgement of amendments should
be mailed to the Officer in Charge of Construction, Naval Facilities
Engineering Command, Naval Weapons Station, Building 230, Los
Angeles Area, Seal Beach, Ca. 90740-5000. The Proposed contract
is 100% Set Aside for Small Businesses. The Standard Industrial
Classification Code is 7349. The related Small Business Size
Standard is $12 million. Specifications will be available on
08 June 1999 by Internet access at the above WEB Address. Hard
copies of the specification will not be available. Prospective
Quoters are advised that there will be a tour of the job site
on 23 June 1999 at 10:00 a.m. Reservations should be made by
calling BM1 Sanders, at 818/344-5101 at least 48 hours in advance
of the scheduled tour. No Contractor will be admitted without
reservations. Request for Quotations due date is 08 July 1999.
Solicitation Registration: Any prospective bidder interested
in bidding on this solicitation must REGISTER for plans and
specifications in order to be placed on the plan holders list.
If you are not registered, the United States government is
not responsible for providing you with notifications of any
changes to this solicitation. "Unless otherwise indicated in
the synopsis this is an INTERNET ONLY Solicitation. No CD will
be sent and it is the bidders responsibility to check this
site daily in order to be notified of any changes to this solicitation."
CENTRAL CONTRACTOR REGISTRATION: The following information
is provided to bidders: ATTENTION: There is now a Federal Government
Central Contractor Registration database being established.
The purpose of this database is to provide basic business information,
capabilities and financial information one time to the government.
This information will facilitate the government's transition
to Electronic Commerce and electronic fund transfers for payment.
To make registration easier, the Department of Defense implemented
the capability to register in the CCR through the World Wide
Web. The CCR Web site can be assessed at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial-up modem at
614/692-6788 (user ID: ccrpub; password: pub2cr-n) or through
any DOD certified Value Added Network. Additionally, a paper
form for registration can be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. You are encouraged
to register as soon as possible. After 31 May 1998 new contract
awards can be only made to contractors who are registered in
the CCR. This requirement will apply to all solicitations and
awards regardless of the media used. The only exception will
be for purchases made with the government-wide commercial purchase
card.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: bosticparksk@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-133 SN331481)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING AND CUSTODIAL SERVICES
FOR THE FORT KNOX COMMISSARY LOCATED IN LOUISVILLE, KENTUCKY
SOL DECA01-99-R-0059
DUE 062799
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment to perform shelf stocking and custodial services
for the Defense Commissary Agency (DeCA) Fort Knox Commissary
located at Louisville, Kentucky, in accordance with the Government's
Performance Work Statement (PWS). The base period is December
1, 1999 through November 30, 2000. The solicitation also includes
four one-year option periods. This procurement is 100% set-aside
for Small Business concerns. The standard industrial classification
number is 7389 and the business size standard is $5 million.
This solicitation will be issued on or about June 9, 1999,
with a tentative closing date on or about August 10, 1999.
All requests for a copy of this solicitation document must
contain the requestor's name, business size, address, phone
number, fax number (if available), and solicitation number.
Requests must be in writing and addressed to the Defense Commissary
Agency, Contract Management Business Unit, Services Division
(RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
for the solicitation may be faxed to (804) 734-8209. Telephone
requests will not be accepted. All questions concerning current
contract information may be obtained from our web site at www.deca.mil
or sent in writing to the Defense Commissary Agency, FOIA Officer,
1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-133 SN331489)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATERING
SOL M67861-99-R-0655
DUE 052499
POC MSgt Barbara Gonzales (504)678-1668 or Betty Knight (504)678-4385
DESC: The Marine Corps requires breakfasts, lunches, box lunches
and dinners to be provided during five two-week training sessions
during the period of 06 June through 21 August 1999 at Camp
Crowder Training Facility, Neosho, Missouri. Approximately
200 persons will attend each session. The Government will provide
the dining facility and food preparation area. Requests for
solicitations may be faxed to (504)678-5283 or requested via
email. See note 1
CITE: (W-134 SN331633)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--EQUIPMENT RENTAL FOR DEBRIS CLEANUP AND REMOVAL,
INDIAN ROCK DAM FLOOD CONTROL PROJECT AND THE CODORUS CREEK
LOCAL FLOOD PROTECTION PROJECT, PA
SOL DACW31-99-T-0110
DUE 051799
POC Marianne Stakem (410) 962-0972, FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
This acquisition is available on EDI. The Government intends
to procure through Simplified Acquisition Method (commercial
items). SIC Code 7353; small business size standard $5,000,000.00.
Equipment shall be used to remove debris and deposits from
the intake channel, trash racks and other areas. Equipment
and materials may be required to clean or regrade ditches,
regrade drainage areas, repair roads, install drainage ditches
or otherwise make repairs or improvements to the project. Contract
period is June 1999 through June 2000 with four option years.
The total estimated amount is between $25,000.00 and $100,000.00.
All responsible sources may submit a quote which shall be consid-ered
by the agency. It is imperative that all small disadvantaged
businesses contact their cognizant Small Business Administration
Office to obtain Small Disadvantaged Business Certification.
Without SBA SDB certification, a prime contractor nor a federal
agency, can receive SDB credit when utilizing non-certified
SDB contractors/subcontractors. In order to comply with Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. For information
regarding future registration, contact: (1) CCR Web site at
http://www.acq.osd.mil/ec; (2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri);(3) through any DoD Certified
Value Added Network. To review the database the web site is
http://www.fedecnavigator.disa.mil. Additionally, a paper form
for registration may be obtained from the DOD Electronic Commerce
Information Center at 1-800-334-3414. Issuance o/a 05/17/99;
quotation due o/a 06/14/99. REQUESTS MAY BE FAXED TO (410)
962-0933 OR E-MAILED TO MARIANNE.D.STAKEM@NAB02.USACE.ARMY.MIL.
CITE: (W-134 SN331754)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--EQUIPMENT RENTAL FOR DEBRIS CLEANUP AND REMOVAL AT
THE FOSTER SAYERS DAM FLOOD CONTROL PROJECT AND THE HOWARD
LEVEE, PA
SOL DACW31-99-T-0111
DUE 051799
POC Marianne Stakem (410) 962-0972 FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
This acquisition is available on EDI. The Government intends
to procure through Simplified Acquisition Method (commercial
items). SIC Code 7353; small business size standard $5,000,000.00.
Equipment shall be used to remove debris and deposits from
along the lake, trash racks and other areas. Equipment and
materials may be required to clean or regrade ditches, regrade
drainage areas, repair roads, install drainage ditches or otherwise
make repairs or improvements to the project as directed. Contract
period is June 1999 through June 2000 with four option years.
The total estimated amount is between $25,000.00 and $100,000.00.
All responsible sources may submit a quote which shall be considered
by the agency. It is imperative that all small disadvantaged
businesses contact their cognizant Small Business Administration
Office to obtain Small Disadvantaged Business Certification.
Without SBA SDB certification, a prime contractor nor a federal
agency, can receive SDB credit when utilizing non-certified
SDB contractors/subcontractors. In order to comply with Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. For information
regarding future registration, contact: (1) CCR Web site at
http://www.acq.osd.mil/ec; (2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri);(3) through any DoD Certified
Value Added Network. To review the database the web site is
http://www.fedecnavigator.disa.mil. Additionally, a paper form
for registration may be obtained from the DOD Electronic Commerce
Information Center at 1-800-334-3414. Issuance o/a 05/17/99;
quotation due o/a 06/14/99. REQUESTS MAY BE FAXED TO (410)
962-0933 OR E-MAILED TO MARIANNE.D.STAKEM@NAB02.USACE.ARMY.MIL.
CITE: (W-134 SN331760)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL 1999N00057
DUE 071599
POC Johnnie M. Thomas, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention contemplates
awarding a contract for the Clifton Road facility, a one year
basic Commercial Items, fixed price contract with four one-year
option Periods. Requests for this solicitation must have number
1999N00057, and be in writing. Telephone request not accepted,
but faxed request may be sent to 770-488-2670. All responsible
sources may submit a proposal. This procurement has been set-aside
for small business.
CITE: (I-134 SN331832)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fish and Wildlife Service,1875 Century Boulevard,Suite
310, Atlanta, Georgia 30345
SUBJECT: T--MISCELLANEOUS EDUCATIONAL/INTERPRETIVE EXHIBITS
SOL 401819R009
DUE 063099
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: The U.S. Fish and Wildlife Service intends to issue a Request
for Proposals (RFP) for the design, fabrication and installation
of miscellaneous educational/interpretive exhibits and a site-
specific multi-media program at the Richard S. Bolt Visitor
Center at Okefenokee National Wildlife Refuge, Folkston, Georgia.
The proposed contract is 100% set-aside for Small Business
concerns with a Size Standard of $5.0 Million. The SIC Code
is 7336. Tentative issue date for RFP will be on or about 06/04/99.
A firm-fixed price contract will be issued. Requests for RFP
shall be in writing, stating RFP number 401819R009, complete
company name, point of contact, address, area code and telephone
number and facsimile number. Telephone requests will not be
accepted. Requests can be faxed to(404)679-4057. (AC0513024-02)
CITE: (I-133 SN331397)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS PUBLICATIONS
SOL Program 2412-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of September
1, 1999 through August 31, 2000 for the Defense Automated Printing
Service Detachment Office/Redstone Arsenal, AL. Production
area is within a 100-mile radius of Redstone Arsenal, AL. Quality
Level IV required. Specifications cover the production of books
and pamphlets requiring such operations as film-making, direct-image
or metal platemaking, printing, binding, packing and delivery.
Approximately 75 orders per year consisting of saddle-stitched,
loose-leaf and perfect-bound publications. Format "A" - up
to 5-1/2 x 8-1/2"; Format "B" - over 5-1/2 x 8-1/2" up to and
including 8-1/2 x 11". Number of copies will range from 10
to 5,000; number of pages will range from 2 to 1,000 plus covers
and/or foldins. Printing in a single ink color. Deliver f.o.b.
destination to either Redstone Arsenal, AL; Huntsville, AL;
Ft. McClellan, AL; or Anniston Army Depot, AL. Schedule is
within 5 to 10 workdays. Bid request must be faxed to (404)
605-9185 and must be made on your firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-134 SN331614)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LIBRARY BINDING
SOL C793-S
POC Betty Shanks, (202) 512-0310
DESC: Single-award term contract for period 10-01-99 to 09-30-00
for Library of Congress. Production area, Nationwide. Copy
pickup in Washington, DC. Library Binding. Anticipate requirements
for term of their contract is approx 113,500 volumes for library
binding and rebinding of books, magazines, pamphlets, newspapers,
slip cases and portfolios. Various sizes and thickness. Printedend
leaves. Performance bond and insurance coverage required. Bidders
will be required to bind five styles of bid samples furnished
by the Library of Congress for evaluation. Contractor furnish
paper. Bid request on firm's letterhead.
CITE: (W-134 SN331702)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C225-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100199
and ending 093000 for Federal Communication Commission. Production
area, assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Perfect bound books with separate
glued on covers, 216 x 279 mm (8 x 11"), printing covers in
a Pantone ink color and text in black ink. Anticipating 38
orders per year for approximately 1,370 to 1,625 copies of
500 to 850 pages per order. Operations include film making,
printing, packing, and distribution.Copy pickup in Washington,
DC. Deliver f.o.b. destination. Quality Level IV. Bid opening
anticipated during the month of July, 1999.Contractor furnish
paper. Request bid invitation by letter to the address above.
CITE: (W-134 SN331709)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C336-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100199
and ending 093000 for Department of Health and Human Services.
Production area, assumed 200 km (124 mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Self-covered, saddle-stitched
newsletter, 216 x 279 mm (8 x 11"), printing in two colors.
Anticipating 4 orders per year for approximately 10,000 to
12,000 copies of 8 pages per order. Operations include making
reproducibles, printing, packing, and distribution.Furnish
material pickup in Rockville, MD. Deliver f.o.b. destination/mail
f.o.b. contractor's city. Quality Level III. Bid opening anticipated
during the month of July, 1999. Contractor furnish paper. Request
bid invitation by letter to the address above.
CITE: (W-134 SN331711)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL C-682-S
POC Betty Shanks, (202) 512-0310
DESC: Single-award term contract for period 10-01-99 to 09-30-00,
for the National Labor Relations Board. Production area Nationwide.
Copy pickup in Washington, DC. Envelopes, sizes 98 x 225 mm
(3-7/8 x 8-7/8"); 105 x 241 mm (4-1/8 x 9-1/2");154 x 267 mm
(6-1/16 x 10-1/2"; and 241 x 305 mm (9-1/2 x 12"). Approximately
120 to 300 orders per year for approximtely 1,000 to 75,000
envelopes per order. Operations include film-making, binding
(construction), printing, packing, and shipping. Quality Level
III. Bid opening anticipated during the month of August 1999.
Request bid invitation by letter to the address above.
CITE: (W-134 SN331713)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL C-682-S
POC Betty Shanks, (202) 512-0310
DESC: Single-award term contract for period 10-01-99 to 09-30-00,
for the National Labor Relations Board. Production area Nationwide.
Copy pickup in Washington, DC. Envelopes, sizes 98 x 225 mm
(3-7/8 x 8-7/8"); 105 x 241 mm (4-1/8 x 9-1/2");154 x 267 mm
(6-1/16 x 10-1/2"; and 241 x 305 mm (9-1/2 x 12"). Approximately
120 to 300 orders per year for approximtely 1,000 to 75,000
envelopes per order. Operations include film-making, binding
(construction), printing, packing, and shipping. Quality Level
III. Bid opening anticipated during the month of August 1999.
Request bid invitation by letter to the address above.
CITE: (W-134 SN331714)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C-553-S
POC Betty Shanks, (202) 512-0310
DESC: Single-award term contract for period 10-01-99 to 09-30-00,
for the Department of Transportation, Production area, assumed
100 km (62-mile) radius of zero milestone, Washington, DC.
Newsletter 216 x 279 mm (8-1/2 x 11"), Approximately 500 to
700 copies of 2 to 10 pages per order. Operations include making
reproducibles, duplicating/copying, binding, and mailing. One
workday schedule. Copy pickup in Washington, Dc. Quality level
V. Bid opening anticipated during the month of August 1999.
Request bid invitation by letter to the address above.
CITE: (W-134 SN331728)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--OFFSET PRINTING
SOL 705-153
DUE 052099
POC Cathy Miller @ (215)-364-6465 Ext. 19
DESC: Requirements are for 4,000,000 panel folders. 4 leaved,
8 panel folders printing head to head in 4 color process plus
varnish. Overall size is 15-9/16" X 8-3/8". Fold in 3 places
to 3-15/16" X 8-3/8". Score on folds and right angle perforate
to create a tear off BRM card. Stock is a 105# White Patina
Matte (7pt. thick). Level II printing and finishing required.
Proofs required. FOB contractor's city. GFM due on 052599.
Delivery date is 062599.
CITE: (W-134 SN331740)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DESKTOP SCHEDULERS
SOL Jacket 747-659
DUE 052499
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 747-659. 1999-2000 Desktop Schedulers. Qty: 275,450.
Size: 22 x 17". Padded along the 22" top with chipboard back.
One sheet, 5 color one side, one side black ink, white hi-bulk,
minimum caliper 0.007", equal to JCP A95. Fourteen sheets face
only, 4-color process, No. 2, 80 lb. white dull coated text,
equal to JCP A262. Full coverage 4-colorprocess with 4-color
insets, knockouts, and overprints. Quality level 1. Extensive
distribution. Ship by 07/19/99. Bid opening is 2pm prevailing
Chicago, IL time on May 24, 1999. IMMEDIATELY FAX BID REQUEST
ON FIRM'S LETTERHEAD TO 312.886.3163. Cite Jacket 747-659 and
include your firm's name, address, phone and fax numbers and
GPO contractor's code. No contractor's code does not preclude
bidding. Only one bid request per letter - separate letters
required for each different jacket/program. Bid plus GPO Form
910 can also be downloaded from www.gpo.gov/procurement. Bid
is under the Chicago Office. GPO Form 910 must be downloaded
separately under the Applications and Forms section.
CITE: (W-134 SN331764)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--ARCHITECTURAL PHOTOGRAPHY SERVICES
SOL N00244-99-R-0207
DUE 070899
POC Contract Negotiator, LT Brent L. Dessing, (619) 532-2517,
Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure architectural photographic services in accordance with
FAR Part 12, Acquisition of Commercial Items. Services to include
processing of film, production/reproduction of prints, contacts,
negatives, positives, 35mm slides, and digital storage or photographs.
Services will be required within the U.S. and overseas. Contract
will be for one base year, with four, 1-year options. This
is a 100% small business set aside. REQUEST FOR A COPY OF THE
SOLICITATION MUST BE SUBMITTED TO THE BID OFFICER AT THE ADDRESS
LISTED ABOVE AFTER 07 JUN 99. See Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
solicitation.
EMAILADD: brent_l_dessing@sd.fisc.navy.mil
EMAILDESC:
action.
CITE: (W-134 SN331820)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: U--DRUG PREVENTION AND DEMAND REDUCTION COURSE INSTRUCTOR
FOR THE NATIONAL INTERAGENCY CIVIL MILITARY INSTITUTE
SOL DAHA04-99-R-0001
DUE 070899
POC Jason Schmitt (805) 594-6217
DESC: The National Interagency Civil-Military Institute (N.I.C.I.)
has a requirement for a Drug Prevention / Demand Reduction
instructor to develop and then conduct between five (5) to
ten (10) interagency courses each year. One course may range
between three to five days in length. Courses will be held
at government-furnished sites; the government will reimburse
for transportation, lodging, subsistence, and incidental expenses
incurred on official company business. The focus of each course
to be developed is on programs that provide community assistance
in reducing the demand for illegal drugs. Instructor services
will be required for a one-year base period, with four one
year option periods. The base year period of service will be
from the date of award through 30 September 1999. The total
duration of this contract, including the exercise of any options,
shall not exceed 60 months. The Government intends to make
a single award for this requirement. Professional qualifications
of the instructor to be assigned to this contract include:
having an in-depth knowledge of the activities and programs
for the office of National Drug Control Policy; experience
with National, State, and local drug demand reduction programs
and activities; experience in working with military organizations;
and demonstrated experience in Outcome-based Program evaluation.
The minimum qualifications include: (1) Five years of experience
in drug prevention and demand reduction programs/activities,
(2) Five years experience in Outcome-based Program Evaluation,
(3) Five years of specialized experience in conducting training
workshops with organizations including military organizations,
which improve leadership, communications, and team building,
(4) Be a graduate of or be willing to attend a N.I.C.I. Drug
Prevention and Demand Reduction course at no expense to the
government. Source selection procedures in accordance with
FAR Part 15.3 shall be utilized for the basic contract. Significant
evaluation criteria for the basic contract in descending order
of importance are: (1) Past Performance; (2) Technical Capability;
(3) Price/Cost; and (4) Utilization of Small, Disadvantaged,
and Women Owned Business. You may fax your written request
(including solicitation number, name of requestor with address
and telephone number) to (805) 594-6348 or mail to USPFO for
California, P.O. Box 8104, Camp San Luis Obispo, California
93403-8104. For Federal Express, mail to USPFO For California,
CAUS-PC, Building 633, Camp San Luis Obispo, San Luis Obispo,
California 93401. No telephone requests will be honored. This
procurement action is set-aside for small business. The Standard
Industrial Classification Code is 8399. June 1, 1999 is the
anticipated issue date for bid documents. Solicitations are
due on July 8, 1999.
CITE: (W-133 SN331400)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Br., APO, AA 34011-2300
SUBJECT: U--TEAMBUILDING WORKSHOPS
SOL PAA-1579/18777
DUE 052499
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Request for Quotation (RFQ) issue date May 14, 1999. Reply
due date May 24, 1999. When soliciting RFQ form, state RFQ
Number, your company name, address, telephone and fax numbers.
Requests will be accepted by fax at 011-507-272-7661/1512,
or email:nalee@pancanal.com. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the Commission.***
CITE: (D-134 SN331755)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: U--CUSTOM DESIGNED SKILL-BASED DIVERSITY TRAINING FOR
LOWER COLORADO REGION EMPLOYEES
SOL 99SQ308230
DUE 061199
POC Leslie Leavitt, Contracting Officer, (702) 293-8642, FAX
(702) 293-8050
DESC: The Bureau of Reclamation, Lower Colorado Region, Boulder
City, Nevada has provided Diversity Awareness training to employees
and managers over the past year. Our focus now is to move beyond
awareness and provide skill-based knowledge and tools to employees.
SCOPE/PURPOSE: The purpose is to custom design skill-based
Diversity Training for all Lower Colorado Region employees.
The work will take place in the Lower Colorado Region, at various
locations throughout the Region, including Yuma and Phoenix,
Arizona; and Boulder City, Nevada. Audience: The audience is
approximately 900 employees (Yuma, AZ:182; Phoenix, AZ:154;
Boulder City, NV: 560) Course Dates: First course will be held
on or about July 19, 1999, in Yuma, Arizona; subsequent courses
to be held by December 31, 1999 in Phoenix, Arizona and Boulder
City, Nevada (Hoover Dam and Regional Office employees). Course
Length: 4 to 8 hours. REQUIREMENTS:Contractor will be required
to design a course to meet the following objectives: To provide
participants an understanding of the value of a workforce that
includes people of different experiences, ideas, backgrounds,
culture, and gender; To provide participants with skills to
use in recognizing and responding to individual differences
in the workplace; To provide participants with skills to develop
effective communication in order to deal with misinterpretations,
misunderstandings, and conflict associated with individual
differences; To provide participants with skills to develop
new norms of behavior to deal with cultural change; To provide
participants with skills to learn to listen and provide specific
verbal feedback to others. CONTRACTOR QUALIFICATIONS:Contractor
will provide Reclamation with instructor's who possess experience
in designing and delivering skill-based Diversity training.
Submit the following information with your quotation: 1) A
course description, agenda, and teaching methodology 2) Available/proposed
training dates, class times 3) Minimum/maximum class size
4) Total cost (including course materials) 5) Instructor(s)
resume, including name, education, range of experience, and
relevant experience 6) Three references of customers whom
you delivered training to within the past year 7) Point of
contact in your organization Note: Reclamation's Cancellation
Policy--Up to two weeks prior to course commencement, Reclamation
reserves the right to advise the vendor when a course must
be canceled or rescheduled. This meets Reclamation's commitment
and cancels or postpones all costs associated with the course.
CONTRACTOR FURNISHED: Contractor will provide course materials,
all printed material (participant guide, handouts), training
aids, videos, overhead transparencies, markers. GOVERNMENT
FURNISHED: Reclamation will provide a confirmation letter prior
to delivery of each training class notifying contractor of
class date, time, location, administrative instructions, and
map to the training site. The class date and time will be coordinated
by the Contracting Officer's Representative (COR) with the
contractor. The training site will be arranged by the COR.
Special equipment needs, such as overhead projector, screen,
and flipcharts, will be provided by the Government and coordinated
by the COR. When the Contractor is required to travel to a
site, Reclamation will reimburse the Contractor for actual
costs including airfare, hotel/motel, rental car, fuel, and
taxi/shuttle (receipts required with invoice); Reclamation
will also reimburse for M&IE (receipts not required); the COR
shall review all travel expenses using the Federal Travel Regulations
(FTR) as a guide to determine the reasonableness of travel
expenses. SELECTION CRITERIA: This procurement will be a best
value based on experience of the company and qualifications
of instructors. Complete evaluations factors will be provided
in the RFQ. This requirement is being set-aside for small business
concerns. The SIC Code for this procurement is 8299. Requests
for the solicitation may be faxed to Leslie Leavitt at (702)
293-8050. NO PHONE REQUESTS WILL BE ACCEPTED. The anticipated
issued date for the solicitation is approximately May 21, 1999.
CITE: (W-134 SN331770)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL DAMT01-99-R-9004
DUE 063099
POC Contract Specialist, John Culmer (703)681-4404
DESC: Request for Proposal (RFP) DAMT01-99-R-9004 for Universal
Service Contract (USC02), the Government amends the tentative
date of issuance of subject RFP. The anticipated release of
the solicitation package is scheduled for on or about 24 May
99.
EMAILADD: culmerj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-134 SN331747)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: V--LEASED CARS
SOL R-NYC-00395
DUE 052699
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
DESC: Description: AMENDMENT NUMBER 1 TO COMBINED SYNOPSIS/ SOLICITATION
R-NYC-00395 OF CBD Issue No. PSA-2342, printed version dated
May 10, 1999 and on HUD's Internet Home Page on May 6, 1999.
The specification for vehicles is changed as follows: "1999
models with less than 10K miles or 1998 models with less than
15K miles." This notice will be posted on HUD's Internet Home
Page since HUD posts all required notices of its contracting
opportunities at http://www.hud.gov/cts/ctsoprty.html. Potential
offerors who download copies of solicitations from HUD's Home
Page Contracting Opportunities will not automatically receive
any amendments to those solicitations. You are advised to check
back frequently to see if HUD has issued any amendment to solicitations
you have obtained. All amendments will be posted on the CBD
and on the HUD's Home Page Contracting Opportunities site.
LINKURL: http: www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-134 SN331771)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICES (GROUND)
SOL IFB V15-99-105
DUE 071599
POC Warren L. Abbott, Contracting Officer, (913) 758-4294, FAX
(913) 758-6495
DESC: The Department Of Veterans Affairs, VA Heartland Network
15 Business Office, has a requirement for Ambulance Services
(ground)for beneficiaries of John J. Pershing VA Medical Center,
Poplar Bluff, MO. The SIC Code is 4119. This solicitation is
unrestricted and all responsible and responsive offers will
be considered. Award of a requirements contract for a base
year is anticipated, with four additional one-year option periods
available for renewal at the option of the Government. The
Issue Date for the Invitation For Bid (IFB) V15-99-105 is June
8, 1999. Bids are due July 15, 1999, 2:00 p.m. local time at
place of bid opening, VISN 15 Contracting (10N15-90), Bldg
71, Room 308, 4101 S. 4th Street Trafficway, Leavenworth, KS
66048-5055. Facsimile proposals/bids will not be accepted for
consideration for award. All requests for IFB V15-99-105 shall
be submitted in writing on company letterhead, to the Contracting
Officer, by U.S. Mail, Facsimile, or e-Mail to: warren.abbott@med.va.gov,up
to and before June 22, 1999, c.o.b. (Telephone requests for
solicitation packages will not be accepted).
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
e-Mail
CITE: (W-134 SN331839)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DASW01-99-Q-0383
DUE 052199
POC Susie Wanzer, Contract Specialist, 703-693-5003
DESC: THE DEFENSE SUPPLY SERVICE-WASHINGTON, INTENDS TO SOLICIT
A PURCHASE ORDER FOR FOR THE RENTAL OF COMPUTER AND AUDIO
VISUAL EQUIPMENT. A SUMMER STUDY IN IRVINE CA.FROM 14 THRU
25 JUNE 99 FOR THE US AIR FORCE. ALL INTERESTED CONTRACTORS
SHOULD FAX 703: 693-2995 OR E-MAIL TO (WANZESN@hqda.army.mil)
(----NO TELEPHONE CALLS PLEASE----) TO REQUEST RFQ NO LATER
THAN 21 MAY99 DEADLINE FOR RECEIPT OF QUOTATIONS ON THIS RFQ
WILL BE 25 MAY 99 THRU U.S. MAIL OR ANY OVERNIGHT DELIVERY
TO REFERENCE ADDRESS IN #7
EMAILADD: wanzesn@hqda.army.mil
EMAILDESC:
CITE: (W-134 SN331845)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--CONFERENCE FACILITIES
SOL 558-72-99
POC Helen B. Warren 919-286-6920
DESC: The Contractor shall provide all necessary labor, facilities,
equipment, material, etc. to the Department of Veterans Affairs
HSR&D Service Meeting and Post Meeting to be held March 21-24,
2000, in strict accordance with all terms, conditions and specifications
of this solicitation. Location of facility shall be within
a four (4) block radius of any Metro subway station in the
Washington, DC area. Bidding material will be available on
or about 6/4/99 by written request only. Request may be faxed
to 919-286-6819.
CITE: (W-134 SN331602)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: X--RENTAL OF FACILITIES
SOL RFQ-99-113416A
DUE 052099
POC Contracting Officer Carolyn A. Smith, (202) 622-0803
DESC: Solicitation number RFQ-99-113416 as synopsized on April
15, 1999, submission number 320574 is hereby canceled and reissued
as provided below: The Department of the Treasury, Department
Offices, has a requirement for the rental of lodging rooms
and conference facilities for the period of June 7-10, 1999.
The requirement is for the rental of thirty-five (35) lodging
rooms; continental breakfast (55 people @ 4 days); buffet style
lunch (55 people @ 1 day) to be served on June 7, 1999, 5 conference
rooms consisting of 1 main conference room and 4 breakout rooms
(45 participants @ 4 days) for the period of June 7-10, 1999.
The large conference room shall be equipped with a podium and
a microphone on June 7, 1999. The conference rooms shall be
held from June 7-10, 1999 on a 24-hour basis to accommodate
required office supplies and equipment needed for the conference.
The hotel facility must be located within a 5 block radius
of the Treasury Department, CDFI Program Office located at
601 13th Street, N.W., Washington, D.C. 20005. 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. Solicitation RFQ-99-113416/1 is issued as a
request for quotations (RFQ). The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-11. This action is unrestricted. The
Standard Industrial Code (SIC) code is 7011. The small business
size standard is $5 Million. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered under
authority of FAR clause 52.212-2 Evaluation- Commercial Items.
Evaluation will include the quality and location of facilities
as well as past performance. The offeror shall submit a list
of 5 similar activities conducted from May 1, 1998 through
April 30, 1999 with names and numbers that may be contacted.
Quality, location of facilities and past performance, when
combined, are of greater importance than cost or price. Offerors
shall comply with the provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items and submit a sufficient description
of the items being offered in order to evaluate compliance
with the requirements in this solicitation. The clause at FAR
52.212-4, Contract Terms and Conditions--Commercial items,
applies to this acquisition. Also the clause at 52.212-5, Contract
Terms & Conditions required to implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition, including
paragraph B, subparagraphs (6) 52.222-26, (7) 52.222-35, (8)
52.222-36, (9) 52.222-37, and paragraph C, subparagraphs (1)
52.222-41 and (2) 52.222-42. Offers are due by 3 PM EST on
May 20, 1999 and must include a copy of the provisions at 52.212-3,
offeror Representations and Certifications--Commercial Items
which may be downloaded from http://www.arnet.gov/far. Only
written quotations will be accepted. Written quotes should
be sent to the Department of the Treasury, Procurement Services
Division, 15th and Pennsylvania Avenue, N.W., Room 1310G/400E,
Washington, D.C. 20220 - Attn: Carolyn A. Smith Ref: RFQ-99-113416/1,
hand carried quotes should be delivered to 1310 G Street, Washington
D.C. 20220, Suite 400E - Attn: Carolyn A. Smith or Faxed to
(202) 622-2343 Attn: Carolyn A. Smith. Telephonic quotes are
not acceptable. For information, contact Carolyn A. Smith at
(202) 622-0803.
EMAILADD: Carolyn.Smith@do.treas.gov
EMAILDESC:
CITE: (W-134 SN331846)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--DUCK LAKE WATER CONTROL STRUCTURE REPLACEMENT
SOL 401819B006
DUE 062499
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for Duck Lake Water Control Structure Replacement
(Base Bid and Two (2) Additives) at Catahoula National Wildlife
Refuge, Rhinehart, Louisiana. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
SIC Code 1623. Estimated range: between $250,000 and $500,000.
Tentative issue date: May 25, 1999. Request for IFB shall be
in writing, stating IFB number 401819B006, complete company
name, point of contact, address, area code and telephone/fax
number. A firm fixed price contract will be issued, with a
performance period of 90 calendar days from the date of the
Notice To Proceed. Anticipated award date is July 1, 1999.
Telephone requests will NOT be accepted. Request can be faxed
to 404-679-4057. There is no charge for obtaining the solicitation,
however, only one copy will be provided to each company per
request. THIS ALSO SERVES AS THE PRE-SOLICITATION NOTICE. (AC0513024-01)
CITE: (I-133 SN331396)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE FLORIDA ANG BASE, JACKSONVILLE,
FL.
SOL N/A
DUE 062599
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: 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 Commander of the Jacksonville ANG installation
is seeking interest and information specifically for the potential
privatization of the electrical, water distribution, and wastewater
collection systems at Florida ANG Base, Jacksonville, Florida.
OBJECTIVE: Should privatization result, the ownership of the
Jacksonville ANG electrical, water distribution, and wastewater
collection systems, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 332 acres. This includes 36 buildings. Electrical
System: 24,900 Volt Distribution System (No substations; 1
switching station, 1 primary feed from utility). Approximate
Annual Consumption: 5633 MWh. Primary Distribution: 9000 Feet.
Secondary Distribution: 4500 Feet. Majority of the underground
system was installed in 1985. The original portion of the system
was installed in 1969. Water System: Approximate Annual
Usage: 6,359,000 gallons (FY 1998). Original system is ductile
iron-cement lined pipe that was install in 1969. Approximately:
4,000 ft. of 8", 2,500 ft. of 6", 1,200 ft of 4". Misc. service
connections. Incoming base water flows through single metering
station. Wastewater: Original system is vitrified clay
pipe that was install in 1969. Approximatly: 3,800 ft. of 8";
225 ft. of 6"; 1,000 ft of 4". One original lift station with
a 6" ductile iron-cement lined force main. Rebuilt pumps in
1997. In the 80's a remote area lift station was built. Two
submersible pumps with guide rails, with 1,400 ft. of 2" PVC
force main. 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 proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Florida
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-133 SN331432)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--REPAIR EROSION AND SETTLEMENT
SOL DACW05-99-Q-0145
DUE 052199
POC Contract Specialist Rick Vredenburg (916) 557-5234 (Site
Code DACA05)
DESC: FURNISH LABOR, MATERIAL AND EQUIPMENT NECESSARY TO REPAIR
EAGLE PASS EVAPORATION POND IN THE EALGE PASS RECREATION AREA,
BLACK BUTTE LAKE, CA.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: tboyb@spk.usace.army.mil
EMAILDESC:
CITE: (A-133 SN331444)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION ID PFH 63-1(2), COUNCIL-CUPRUM
ROAD
SOL DTFH70-99-B-00029
DUE 090299
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: ID PFH 63-1(2), COUNCIL-CUPRUM ROAD, Payette National Forest,
Adams County, Idaho. Project consists of 27.820 km grading,
paving, replacement and upgrading drainage, bridge rail replacement,
and guardrail installation. Project includes: construction
survey & staking; contractor sampling & testing; construction
schedules; 27,000 meter silt fence; 400 meter 1,800 mm temporary
culvert pipe; 3,000 cu meter watering for dust control; 65
ha clearing & grubbing; 1,000 meter fence removal; 307,000
cu meter excavation & embankment; 30,000 meter roadway obliteration;
2,000 meter lined ditch; 700 sq meter gabion faced MSE wall;
1,000 ton minor crushed aggregate; 105,000 ton hot open graded
asphalt concrete pavement; 280 ton asphalt prime coat; 60 cu
meter structural concrete; 3,940 kg reinforcing steel; 73.2
meter post & beam bridge railing; 39 meter thrie beam bridge
railing; 12 ea concrete headwalls; 3,211 meter 600 mm culvert;
481 meter 3,470 mm x 2,220 mm culvert; 1,557 meter underdrain;
2,736 meter guardrail; 42 ea guardrail terminal sections; 25,208
meter fence; 45 ha placing conserved topsoil; 450 slurry units
turf establishment; 20 sq meter permanent traffic control devices;
165,000 meter permanent pavement markings; 100 sq meter signs;
4,000 flagger hrs; 1,000 pilot car hrs; and other smaller items
of work. Project is located approximately 18.5 km SW of Council,
Idaho. Work shall be completed by November 2001. Estimated
price range is between $7.5 million and $12 million. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-133 SN331478)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--DESIGN/INSTALL PAINT BOOTH SYSTEM
SOL DACA78-99-R-0019
DUE 072399
POC Contract Specialist Debra S. Burgr (540) 665-3690 (Site Code
DACA78)
DESC: The Transatlantic Programs Center (TAC), US Army Corps
of Engineers, is soliciting the names of firms or joint ventures
interested in submitting an offer for the project described
below. Eligible contractors will be limited to: (1) U.S.construction
firms; (2) joint ventures between U.S. firms including at least
one U.S. construction firm, or (3) joint ventures between U.S.
firms and Egyptian firms, including at least one U.S. construction
firm. To be considered a U.S. construction firm, the firm must
perform construction as a significant portion of its business;
must be incorporate and have its corporate headquarters in
the U.S.; must have paid corporate franchise and employment
taxes in the U.S. for a minimum of two years and shall have
filed state and federal income tax declaration for a minimum
of two corporate years, having paid any applicable taxes determined
to be due as a result of such filings; and employ U.S. citizens
in key management positions. To be considered an Egyptian firm,
the firm must be a minimum of fifty-one percent Egyptian ownership,
and an independently-owned firm. Firm which are partially or
wholly owned by, or otherwise affiliated with the Government
of Egypt or its agencies are ineligible. Performance and payment
bonds will be required. The estimated cost of construction
is between $100,000 and $250,000. PROJECT SCOPE: The work will
consist of acquisition and installation of a paint booth system
consisting of paint booth, drying oven, and a track system.
The work also includes the design and construction of an enclosed
flash area which connects the paint booth with the oven. The
work involves all utility hook-ups and connecting structure
to make the system operational. The system will be floor mounted
and installed adjacent to an existing building within an Egyptian
military compound in Cairo, Egypt. CONTRACT PROCEDURES: Both
a price proposal and a technical proposal will be required.
Award will be made to the lowest priced, technically acceptable
offer. Technical evaluation factors will include, at a minimum,
past performance, experience and management capability. Request
for Proposal (RFP) will be issued to prime contractors responding
to this notice. Tentative date for issuance of RFP is 23 Jun
99. Tentative date for receipt of proposals is 23 Jul 99. Tentative
contract award date is 9 Aug 99. Contract award will be made
on a firm fixed price basis. Anticipated total contract duration
is 250 calendar days, but the paint booth system must be fully
in operation not more than 60 calendar days after arrival of
the paint booth system to the project site. A pre-bid site
visit is tentatively scheduled for 7 Jul 99. Upon the Government's
receipt of a firm's written request for a copy of the solicitation,
a Base Pass form will immediately be provided for completion
to obtain approval for entry to the project site. All Base
Pass information shall be received by the Transatlantic Programs
Center, Egypt, Tel: 202-376-8313; Fax: 202-351-6131 or 351-6048,
ATTN: Tamer Kafafi, no later than close of business 23 Jun
99. NOTE: Firms interested in receiving this solicitation should
send a written request to either the address listed above,
or fax a copy to (540)665-4033, ATTN: Debra Burgr. The request
should state the name of the company, mailing and shipping
addresses of the firm, telephone and fax numbers, point of
contact, and should reference the solicitation number. In accordance
with the requirements stated above, all responsible sources
may submit a proposal which will be considered.*****
EMAILADD: Debra.S.Burgr@.usace.army.mil
EMAILDESC:
CITE: (A-133 SN331506)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--PREPLACED REMEDIAL ACTION CONTRACT(S)(PRAC)
SOL DACA45-99-R-0008
DUE 071699
POC Pat Overgaard, (402) 221-3031
DESC: On or about 1 June 1999, this office will issue a 8a Small
Disadvantaged Business Set-Aside Request for Proposal for Multiple
Award Remediation Contracts (MARCs) which are Indefinite Delivery
type contract(s) to perform remedial actions at hazardous waste
sites within Northwestern Division geographical boundaries,
EPA Region V, and all Air Combat Command Installations. Task
Orders issued under the contract(s) will be Fixed Price, Cost
Reimbursable, Incentive Fee, or Award Fee with Service or Davis-Bacon
Act wages as applicable, depending on the type of project incorporated
into each individual task order. The Task Orders may also include,
but is not limited to, site characterization, interim actions,
operation and maintenance, and any other actions related to
site remediation at Hazardous, Toxic, and Radioactive Waste
(HTRW) sites. The contractor will be required to furnish and
transport all plant, labor, materials and equipment and to
perform all work necessary to complete Task Orders. The contractor
shall provide personnel with current training as required by
the Occupational Safety and Health Administration (OSHA), and
other applicable training that may be necessary for work in
HTRW situations. This solicitation is restricted to 8a Small
Disadvantaged Business concerns. Standard Industrial Classification
code for this solicitation is 8744 and the size standard is
500 employees. The Government may award up to three (3) IDT
contracts for a cumulative total amount not to exceed $30 Million
Dollars. There will be no limit on the amount or the number
of Task Orders that may be issued against the contract(s).
Each contract(s) issued shall have a basic performance period
of two (2) years with one (1) option period of three (3) years.
The solicitation shall be available through INTERNET ACCESS
ONLY. All solicitation documents will be posted to the Omaha
District's Advertised Solicitation web site. The web site address
is: http://ebs.nwo.usace.army.mil/ebs/contract.htm. Amendments
to the solicitation will be posted to the web site. It shall
be the contractor's responsibility to check the web site for
any amendments. Interested parties are required to register
for the solicitation through the Omaha District's web site
as indicated above. Questions regarding registering for the
solicitation, contractual or technical matters should be made
to (402) 221-3031. Telephone call regarding Small Business
matters only, shall be made to (402) 221-4110. See Note 4.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Pat.M.Overgaard@usace.army.mil
EMAILDESC:
CITE: (W-134 SN331597)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--RESTROOM RENOVATION AT GEORGE W. ANDREWS FORESTRY
SCIENCES LABORATORY
SOL RFQ 01-19-99
DUE 062699
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334-241-8153
DESC: This project is the construction renovation of an existing
restroom at the George W. Andrews Forestry Sciences Laboratory
in Auburn, AL. Work will consists of demolition of existing
masonry units where shown and construction of new concrete
masonry unit. This project is set-aside for small business
concerns and is estimated between $25,000 and $100,000.
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-134 SN331622)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF ACCESSIBLE ENTRANCE TO GEORGE W.
ANDREWS FORESTRY SCIENCES LABORATORY
SOL RFQ 01-20-99
DUE 062599
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334-241-8153
DESC: This project is the construction of a new accessible entrance
and walkway at the George W. Andrews Forestry Sciences Laboratory
in Auburn, AL. Work will consists of demolition of the existing
concrete acess ramp and foundation and the construction of
a new entract, walkway and accessible parking space. This project
is set-aside for small business concerns and is estimated between
$25,000 and $100,000.
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-134 SN331627)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
Meade, MD 20755-5081
SUBJECT: Y--INSTALL OR REPLACE VARIOUS CONCRETE STRUCTURES AT
FORT GEORGE G. MEADE, MARYLAND.
SOL DADW36-99-B-0001
DUE 063099
POC Carlitta Coates 301/677-7228 or Fannie Briggs 301/677-5163
DESC: Provide all labor, plant, equipment, and material to perform
all work required to install or replace various concrete structures
at FORT MEADE, MARYLAND. Delivery date: 08/16/1999 through
08/15/2000. The work to be performed includes the following
principal features; (a) Demolition, removal and disposal of
existing convrete and / or bituminous sidewalks, pads, steps,
pavements, gutters ditches and existing metal railings. (b)
Excavation as required to construct various concrete structures,
(c) Construction of concrete sidewalks, steps, pads, curbs,
combination curb and gutters, ditches, check dams, end walls
and retaining walls, (d) Installation of metal hand rails,
(e) Patching of spalled concrete surfaces, (f) Grading and
hydro-seeding and / or patching of areas adjacent to newly
constructed concrete structures. (g) Installation of minor
drainage pipes, (h) Adjustment of tops and throats of inlets,
and (i) Land surveying. THIS IS A 100% SMALL BUSINESS SET-ASIDE
PROCUREMENT
EMAILADD: coatesc@emh1.ftmeade.army.mil
EMAILDESC:
CITE: (W-134 SN331648)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--5 SOUTH - EARLY INTERVENTION SERVICES, WOMACK ARMY
MEDICAL CENTER, FORT BRAGG NC
SOL DACA21-99-B-0013
POC Mr. Pete Oddi, 912-652-5332 (Technical Questions); Ms. Linda
Elliott, 912-652-5076 (Contractual Questions)
DESC: The Early Intervention Services (EIS) consist of approximately
12,545 square feet of fit-out of an existing nursing unit on
the 5th floor of the Womack Army Medical Center. As a part
of the original construction this square was left as shelled
space for future development. The majority of the building
support systems (mechanical/electrical) were originally designed
for future fit-out. The EIS fit-out consists of various flooring
materials, acoustical ceilings, drywall partitions, doors and
hardware, casework, architectural woodwork, extension of an
existing automated box conveyor system, mechanical HVAC, plumbing,
fire prevention, mechanical controls, electrical systems, and
communication systems, etc. Estimated cost range of this project
is $1,000,000.00 to $5,000.000.00. Network Analysis Systems
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 06/01/99.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IS REQUIRED.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-134 SN331698)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MISSISSIPPI, DEMONSTRATION
EROSION CONTROL PROJECT, LOW DROP GRADE CONTROL STRUCTURE,
JAMES WOLF CREEK, SITE 4, LD-96-08
SOL DACW38-99-B-0053
DUE 071599
POC Randy Brown, Contract Specialist, 601 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing a low drop grade control structure
in Tate County, Mississippi. Principal features of the work
include clearing and grubbing, excavation, fill, backfill,
engineering fabric, stone protection, grouted riprap, dewatering
and control of surface water, erosion control, and environmental
protection. The estimated value of the proposed work is between
$100,000.00 and $250,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
Wed page at http://www.mvk.usace.army.mil/contract/ and on
compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or by mailing your request to VCCO at 4155 Clay
Street, Vicksburg, MS 39183-3455. Issue date on or about June
14, 1999. Bid Opening date on or about July 15, 1999. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVk02.usace.army.mil
EMAILDESC:
CITE: (W-134 SN331715)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--WASCO DAM MODIFICATIONS, WAPINITIA PROJECT, MT. HOOD,
OREGON!!
SOL 99-SI-10-0783!!
POC Contact Tim Jones, Contract Specialist 208-378-5113, Contracting
Officer, Devon Scott Shelley, 208-378-5112!!
DESC: Pre-Solicitation Notice for Solicitation No. 99-SI-10-0783
is currently available--The solicitation will be issued on
or about June 4, 1999. The principal components of the work
to be performed under these specifications include the following:
Work includes repairs to the existing dam consisting of but
not limited to, compaction of earth materials; concrete demolition;
clearing and grubbing; stripping; removal of water from excavations;
diversion and care of stream during construction; backfill;
installation of geotextile, toe drain inspection well and measuring
flume, drain pipe, chain link fence, markers and monuments;
and cast-in-place concrete. LOCATION OF WORK: Approximately
15 miles south of Mount Hood, Oregon, in Wasco County. Estimated
price range of the work is between $250,000 and $500,000--Copies
of solicitation which is on CD-ROM is provided on receipt of
$6.00 each, nonrefundable. E-mail address DLarrondo@pn.usbr.gov.
(For VISA or Mastercard purchase - include your account number,
expiration date, and the name as it appears on the card).*****
mmmm
CITE: (W-134 SN331720)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, NEW MAIN POST OFFICE, WOODLAWN
& NC 211, WEST END, NC
SOL 362575-99-A-0035
DUE 062499
POC Sharon Weber
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for the construction
of a new main post office at Woodlawn & NC 211, West End, NC.
This project is to be completed within 210 calendar days after
receipt of Notice to Proceed. The estimated cost of the project
is between $600,000.00 and $700,000.00. Solicitation packages
are available at $130.00 per set, NON-REFUNDABLE, referencing
the Solicitation No. 362575-99-A-D035. All check/money orders
must be made payable to: Walter Robbs Callahan Pierce. SEND
CHECKS TO: Walter Robbs Callahan Pierce, 1208 Eastchester Drive,
Suite 108, High Point, NC 27265-3167. Solicitation packages
will be issued on or about May 24, 1999. See the subject solicitation
package for actual issue and return dates.
LINKURL: sweber1@email.usps.gov
LINKDESC:
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-134 SN331765)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--DESIGN/INSTALL CENTRAL AIR CONDITIONING SYSTEM, DARRINGTON
RANGER DISTRICT, SNOHOMISH COUNTY, WAA
SOL R6-MBS-9-16-M
POC Check website listed below
DESC: This project is for the design and installation of a central
air conditioning system for an existing 4000 SF office building
in Darrington, WA. Work includes but is not limited to the
complete design, all labor & materials necessary for installation,
and testing/adjustment of mechanical equipment, ductwork and
controls for a complete and functional system. Estimated issue
date of the solicitation is on or about June 1, 1999. Estimated
start work date is early July 1999. Contract work time is approximately
90 days. The Government's estimated price range is beween $25,000
and $100,000. Payment security will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-134 SN331773)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GREEN MOUNTAIN WELLS
SOL NDB990045
DUE 072399
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
drill, construct, and develop seven water wells. Work under
this contract is located in Fremont and Sweetwater Counties,
Wyoming. Estimated Price Range of this project is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-134 SN331840)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LOWER SNAKE RIVER DISTRICT OFFICE MECHANICAL & ELECTRICAL
MODIFICATION
SOL NDB990044
DUE 072099
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Mechanical and Electrical system modification and upgrade
of an existing building in Boise, Idaho. Mechanical work includes
replacing the existing pneumatic control system with a direct
digital control (DDC) system, adding a new ducted return air
system, modifications to the existing supply aire system, and
rebalancing the exisiting air and water systems. Electrical
work includes life safety upgrades, re-routing and adding components
to balance loads and accommodate mechanical ductwork, new DDC
lighting control and other related work. Work under this contract
is located in Ada County, Idaho. Estimated Price Range of this
project is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-134 SN331843)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: Y--DUST COLLECTION SYSTEM-MATERIAL TRANSFER & FAN SILENCER
ADDITION DESIGN,FABRICATE & INSTALL A CLOSED-LOOF SAWDUST TRANSFER
SYSTEM TO A DUAL TRAILER LOADING AREA COMPLETE INCLUDING GENERAL
CONSTRUCTION AND REQUIRED ELECTRICAL POWER AND CONTROL WIRING.
SOL NE-28-99
DUE 061599
POC Patricia Pierce 610-975-4248
DESC: The USDA Forest Service intends to award a negotiated contract
under the simplified acquisition threshold for the following
work at the Wood Education and Resource Center (WERC), 301
Hardwood Lane, Princeton, WV 24740: The Request for Quotation
covers the design, fabrication, and construction of a closed
loop, dual trailer, loading, sawdust collection system modification
to the existing dust collection equipment, and the installation
of an additional fan silencer to the existing 24-inch system
return. The work includes, but is not limited to, professional
design services, the completion of construction drawings, specifications
necessary to detail and direct the constuction, and the execution
of all the work required for a complete and fully operational
system. Incidental work to this project includes construction
of reinforced concrete aprons, with reinforced concrete curb
guides at the existing asphalt paved area, and to furnish and
install all supplementary or miscellaneous items, appurtenances
and devised incidental to, or necessary for a sound, secure,
and complete installation. The contractor is not responsible
to provide the trailers required for dust storage, however,
specifications for the design trailer type for this system,
and necessary modifications to the trailer for adaptation to
the dust collection system are required. If applicable the
equipment must be Year 2000 compliant. This project is between
$25,000 and $100,000. RFQ is expected to be issued on or about
May 28, 1999 and quotes will be due on June 15, 1999 at 3:00PM.
Requests MUST be in writing to the Radnor address above or
fax to 610-975-4224. Bonding will be required. SIC 1796. This
project is not set-aside for small business.
CITE: (W-134 SN331850)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR ROOF, KC-135 MAINTENANCE SHOP, BLDG 4908
SOL F31610-99-R0020
DUE 061699
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil
- Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to Repair Roof, KC-135 Maintenance Shop, Bldg 4908 at Seymour
Johnson AFB NC. The work involved includes, but is not limited
to, removing existing built-up roof from existing wood deck,
removing and replacing sections of existing water-damaged wood
decking, and furnishing and installing standing seam metal
roof, metal fascia, gutters, downspouts, ridge ventilators
and associated flashing. All work shall be in strict compliance
with the specifications and drawings. This will be a firm fixed
price construction contract with 105 days construction performance
time. The proposed contract listed here is unrestricted and
open to all firms, including small and small disadvantaged
concerns. The estimated dollar value of this project is between
$250,000 and $500,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1761 with a three-year average
annual small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
o/a 11 May 99 on the Government_s Electronic Posting System
(EPS) at www.eps.gov. Paper copies are not available. You must
register on that site in order to receive notification of changes
to the solicitation. Additionally, you may add your name to
a Bidder_s List maintained by the issuing office by providing
the following information to Jacquelyn Cooper, via FAX (919)
722-5404 or by e-mail at jacquelyn.cooper@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0020&LocID=1004
LINKDESC:
notice
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-133 SN331413)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - STATE
OF UTAH
SOL 072976-99-A-0152
DUE 061599
POC Tech Questions: Charlie Hubbert (8010 974-2545, Contracting
questions: Marcia Stencel (303) 220-6514
DESC: The requirement in general is for indefinite quantity contracts
for repairs and alterations in various Postal Service facilities
in States of Utah. Work may include any items detailed in the
Unit Price Schedule. Offerors will be required to submit a
Multiplier that will apply equally to all unit line items.
Multiple awards may be made. The term of the contract shall
be for two years, with a maximum value of $3,000,000. The initial
contract value shall be $500,000, and the Postal Service reserves
the option to increase the potential value of the contract
in increments of $500,000. Additional consent of surety will
be required for each incremental increase. Solicitation packages
will be available on or about May 14, 1999 for a non-refundable
fee of $50.00. Requests for solicitation packages must reference
the solicitation number and make payment to "A&D Draft Aid."
Mail your request and check to: A&D Draft-Aid, Inc., PO Box
40877, Denver, CO 80204-0877. If you desire to charge the cost
to a major credit, please contact A&D at (303) 573-5757. A
Preproposal Conference has been scheduled for June 1, 1999
in Salt Lake City, Utah. Meeting details are in the solicitation.
Offerors are encouraged to attend this meeting. Since this
is a request for proposals, offers will not be publicly opened.
The number of offers received, the identify of the offerors,
the amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. All offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (Express Mail, Priority
Mail, or First Class Mail)
CITE: (W-133 SN331456)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-133 SN331469)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--SNOW CAMP TRAIL CONSTRUCTION AND RECONSTRUCTION (045)
- CHETCO RANGER DISTRICT
SOL R6-11-99-33C
DUE 061799
POC Contract Specialist, Clyde Hooper, (541) 471-6600
DESC: This is to modify previous notice SN325021, originally
published on April 29, 1999. The date for opening bids is changed
to June 17, 1999.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-133 SN331483)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--DEFENSE THREAT REDUCTION AGENCY (DTRA) PROJECT JA
98-514 SANITARY SEWER SYSTEM IMPROVEMENTS JOHNSTON ATOLL AIR
FORCE BASE
SOL N67242-98-R01341
DUE 071699
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808)474-5510, facsimile
(808) 474-7316
DESC: The technical evaluation factors for this project were
incorrect in the original synopsis. The technical evaluation
factors are as follows: (1) Past Performance, and (2) Qualifications
and Experience of key personnel. In addition, the facsimile
number for the Defense Automated Printing Service is corrected
to read: (808) 473-2604. All other information remains the
same.
CITE: (W-133 SN331491)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR/ALTERATION OF VARIOUS FENCING SYSTEMS
SOL F11623-99-R0012
DUE 070199
POC Leo Rodgers, III, Contract Specialist, Phone 618-256-9312,
Fax 618-256-5237, Email Leo.Rodgers@scott.af.mil - Charles
Hampton, Contract Specialist, Phone 618-256-9291, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services, and supervision necessary to
inspect, test, maintain, and repair various fencing systems
at Scott AFB IL 62225-5015. The principal items of work shall
include, but are not limited to, the following: hazardous material
testing and abatement, demolition and disposal, landscaping,
carpentry, sheet metal, painting, weather proofing, and similar
trades related to the repair and replacement of various type
of metal, chain link, and wood fencing systems. The contract
will be an Indefinite Delivery-Indefinite Quantity (IDIQ) type
contract. The contract term will be a twelve (12) month, basic
year, with four (4) twelve month option years to be executed
at the Governments option. This is a Request for Proposal (RFP),
Price Performance Trade-Off (PPTO) solicitation. There will
be no public bid opening. Award will be made based upon the
_Best Value_ to the Government in accordance with FAR 15. The
Government reserves the right to award a contract to other
than the low offeror. The Magnitude of this requirement is
between $1,000,000.00 and $5,000,000.00. The proposed contract
herein is unrestricted. The closing date and time for submission
of offers will be contained in the solicitation package. The
solicitation package will be posted on Electronic Posting System
(EPS) which can be accessed at www.eps.gov./. The Government
will not provide paper copies of the solicitation and the planholder
list. No telephone, written, facsimile, or e-mail requests
for the solicitation package and planholder list will not be
honored. Potential offerors MUST register at www.eps.gov./
in order to receive notification and/or changes to the solicitation.
The planholder list will also be maintained on and may be printed
from this web-site. Potential offerors are responsible for
monitoring this site for the release of the solicitation package
and any other pertinent information and for downloading their
own copy of the solicitation package. Contract award cannot
be made to any contractor who is not enrolled in the DOD Central
Contractor Registration (CCR) Program. Interested parties should
submit their company name, address, including your Zip plus
four number, telephone number, fax number, e-mail address,
and a point of contact to: SRA Rodgers at Leo.Rodgers@scott.af.mil
for inclusion on the official bidders mailing list. NOTE: The
response date cited above is an estimate, not an actual. This
notice does not obligate the Government to award a contract
nor does it obligate the Government to pay for any bid/proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0012&LocID=468
LINKDESC:
notice
EMAILADD: Leo.Rodgers@scott.af.mil
EMAILDESC:
CITE: (D-134 SN331543)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL N39849-99-Q-0503
DUE 062399
POC Brian K. New (732) 866-2482
DESC: Contractor shall provide all labor, materials, equipment
and supervision to perform change of occupancy, interior painting
and custodial services for military housing. WOrk shall be
located at the Main Station Area at Naval Weapons Station Earle
and Charles Wood Area, Fort Monmouth, NJ. The proposed procurement
is 100% set aside for emerging small business concerns. The
SIC code for this procurement is 1721. The size standard is
7.0 million. Estimated price range is between $25,000.00 and
$100,000.00. The minimum amount of work to be ordered will
be $25000.00. All prospective contractors who wish to quote
on this job must be registered in the Contractor Central Registration
(CCR), lack of rgistsration in the CCR database will make an
offeror ineligible for award. Interested companies shal express
interest as soon as possible. A limited number of specifications
shall be made available on a first come first serve basis.
RFQ's will be issued on June 4, 1999. Performance period is
until September 30, 1999 or until maximum quantities are ordered
which ever comes first. A payment bond is required. NO COLLECT
CALLS WILL BE ACCEPTED. Written requests only. Faxed requests
will be honored. Fax number is (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-134 SN331549)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--FORT JACKSON HERBICIDE APPLICATION
SOL NRCS-31-SC-99
DUE 070199
POC Frank Killian, Conracting Officer, (803) 253-3974; Robert
Taylor, Contract Specialist, (803) 253-3973
DESC: Application of herbicide with an ariculated rubber-tire
skidder equipment or with an acceptable substitute on approximately
532.04 acres on Fort Jackson Military Reservation, Richland
County, South Carolina. The site showing and pre-bid conference
will be held at 9:30 A.M., Tuesday, June 22, 1999 at the Forestry
Office Building No. 2544, Essayon Road, Fort Jackson Military
Reservation, South Carolina. The estimated price range is $25,000
- $100,000. Performance time is from July 15, 1999 to October
15, 1999. A copy of this solicitation may be obtained by faxing
requests to (803) 253-3670.
CITE: (W-134 SN331557)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--WATER WELL DRILLING AT 2 LOCATIONS (UPPER AND LOWER
DISTRICTS) AT BUFFALO NATIONAL RIVER.
SOL 1443PX715099003
DUE 062199
POC Linda K. Fritz (870)741-5443 ext 124
DESC: SIC 1781 The work on this quote consists of drilling a
new well, plus or minus five hundred feet deep. Provide and
install casing to meet current Arkansas Department of Health
Standards. Provide all necessary associated piping, electrical
wiring and a deep well submersible pump, capable of pumping
water from well depth to surface storage. Contractors are strongly
encouraged to visit both sites at Rush and Lost Valley for
distance and location of well site from public facilities.
This is 100% set aside for Small Business. Price range is $25,000
to $100,000. Written or facsimile request for quotation are
preferred. Fax 501-741-7286.
CITE: (W-134 SN331559)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ENVIRONMENTAL MANAGEMENT PROGRAM, BANNER WILDLIFE
MANAGEMENT AREA, STAGE II, LAGRANGE POOL RIVER MILE 138 - 144,
ILLINOIS WATERWAY, FULTON AND PEORIA COUNTIES, ILLINOIS
SOL DACW25-99-B-0021
DUE 070899
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or E-MAIL
at http//www.mvr.usace.army.mil/
DESC: Clearing and grubbing; borrow excavation; repair of existing
levee; stone protection (bedding and riprap); roadway embankment;
granular surfacing; water control structures and staff gages;
pump station rehabilitation, including, but not limited to,
demolition, concrete work, structural work, mechanical work
(new pump, controls, and discharge piping), architectural work,
and electrical work; pipe gate and wood barricade posts; and
seeding. The estimated magnitude of the proposed procurement
is between $1,000,000 and $5,000,000. Plans and specifications
will be provided on CD-ROM at no cost; paper copies will not
be available from the Government. This procurement is 100%
Set-Aside for Small Business Only. The SIC Code for this solicitation
is 1629.
CITE: (W-134 SN331616)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--ROOF REPLACEMENT" INSTALL A SINGLE PLY REINFORCED
EPDM MEMBRANE ROOFING SYSTEM.
SOL GS-02-P-99-PCU-0132
DUE 062999
POC Thomas C. Adams, 718-254-7106 and Saffareene Gray, 718-254-7123
DESC: "Roof Replacement" at the Joseph P. Addabbo Federal Building,
1 Jamaica Center Plaza, Jamaica, New York 11432. This CBD
announcement is being modified to change the issuance date
to 5/28/99 and the Bid Opening date to 6/29/99. Install
a single ply reinforced EPDM membrane roofing system and base
flashing. Clean masonry surfaces, repoint mortar joints and
replace bricks including weeps at flashing replacement. This
procurement is for full and open competition. Solicitation
will be available on 5/28/99. The estimated cost for this project
ranges from $1,000,000.00 to $5,000,000.00.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-134 SN331619)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SHELL CAMPGROUND WATER SYSTEM
SOL RFQ RMAST-99-111
DUE 061899
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this contract is to install 6,500 feet of 1
1/4" HDPE waterline with associated valves and hydrants. Project
is located at Shell Creek Campground, Paintrock Ranger District,
Big Horn County, WY, Bighorn National Forest. Contract time
is 30 calendar days. Estimated price range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-134 SN331629)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--UPGRADE ELEVATOR INTERIOR FINISHES
SOL GS02P99PEC0080
DUE 070299
POC Rochelle Powell, Contract Specialist, 973-645-2413, Rosemarie
Zakszewski, Contracting Officer, 973-645-4656
DESC: Upgrade interior finishes of five (5) passenger elevators
for the General Services Administration, 970 Broad Street,
Newark, New Jersey. This is a negotiated procurement and is
opened to both small and large businesses. Performance and
Payment Bonds are required. The estimated contract period is
240 days. The estimated cost range of this project is between
$250,000 and $500,000. A Pre-Proposal Conference will be held
at the worksite, tentatively scheduled for June 22, 1999 at
10:30 a.m. Please call to confirm date, time, and location
of conference. The solicitation documents will be available
on June 2, 1999. The bid opening date is Friday, July 2, 1999
at 3:30 p.m.*****
CITE: (W-134 SN331635)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DEMOLITION AND DISPOSAL OF A TWO STORY CONCRETE STRUCTURE
AND SITE RESTORATION
SOL DTCGG1-99-Q-3WK185
DUE 062599
POC Robert J. Kruzewski, Contracting Officer 401-736-1703(fax)
DESC: ISSUE DATE: ON OR ABOUT JUNE 4, 1999. The Contractor shall
provide all labor,material, equipment, supervision, transportation
and disposal necessary for the removal and disposal of an existing
two story concrete Radio Station structure and all remaining
equipment attached, site restoration and incidental related
work.. Work is located at USCG Group Moriches, Eastern Moriches,
NY. (Suffolk County) SIC: IS 1795. Performance period is sixty
(60) calendar days after receipt of the Notice to Proceed.
Estimated Cost of this project is between $25,000 TO $100,000.
SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT JUNE 4, 1999,
and may be obtained from: REPROGRAPHICS, INC., 6 Riverside
Drive, Pembroke, MA. 02359. FAX: 781-826-6899. Reprographics
accepts most major credit cards. Bidders are required to verify
the number of amendments prior to bid/offer opening with the
Contracting Officer. The bid/offer opening date is scheduled
for on or about JUNE 25, 1999, 2:00 PM at place of issue. NOTE:
BID RESULTS WILL BE AVAILABLE THIRTY (30) MINUTES AFTER BID
OPENING ON A RECORDER; PLEASE PHONE 401-736-1769. RESULTS WILL
NOT BE PROVIDED TELEPHONICALLY. FOR THE PURPOSES OF THIS SOLICITATION,
3WK185, THIS IS A REQUEST FOR QUOTATIONS, RESULTS WILL NOT
BE MADE PUBLIC UNTIL AWARD. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
Robert J. Kruzewski Contracting Officer CEU Providence
(401) 736-1764 rkruzewski@ceuprovidence.uscg.mil
CITE: (W-134 SN331641)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--RECONSTRUCTION OF VINCENT CREEK, SMITH RIVER FALLS,
AND PARK CREEK RECREATION SITES
SOL HAB991032
DUE 071499
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of removing all existing camp improvements,
replacing culverts, resurfacing roads and parking lots with
an asphalt surface, traffic controls consisting of gates and
placement of large boulders, and installing new garbage cans.
Work also includes constructing new picnic units consisting
of gravel surface with new concrete picnic tables, fire rings
and Bar-B-Q grills, and removal and rehabilitation of gravel
areas no longer needed. Project sites are located in Coos Bay
District, Oregon. Project price range is between $100,000 and
$250,000. Estimated start work is August 2, 1999 and performance
time is 365 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-134 SN331650)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 99HQQQ0160
DUE 052699
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0160 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the Construction services, quantity, delivery,
and applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. THIS ACQUISITION
WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF
$100,000.00. SIC code for this acquisition is 1542 Quotes are
due at (4:30) (26 May 1999). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-134 SN331651)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--MAINTENANCE DREDGING, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-99-B-9055
DUE 070199
POC Contract Specialist, Diane LeCroy, 757-322-4464
DESC: The work includes maintenance dredging and incidental related
work. Plans and Specifications will be available on or about
1 June 1999. A check or money order for $18.00 (for half size
drawings) or $30.00 (for full size drawings) payable to the
U.S. Treasury is required as a non-refundable charge for each
set of bidding data. Written requests must be received in the
office of the Defense Automated Printing Service (DAPS), 1641
Morris Streett, Norfolk, VA 23511-2898. Point of contact Priscilla
Schaefer, telephone (757) 444-5968. Estimated cost range: Between
$1,000,000.00 and $$5,000,000.00. The Standard Industrial Classification
(SIC) Code for this project is 1629 with a size standard of
$13,500,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (W-134 SN331659)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--RFQ FOR SOUNDPROOF ROOM 102, BUILDING 379 AT THE
COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2925
DUE 062199
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: RFQ: No telephone orders for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to (850) 234-4760. Construction shall include
new STC and fire rated gypsum board walls along with repair
of existing; reinstalling salvaged door/frame; indicated flooring
and painting. Mechanical work shall include the removal of
the indoor/outdoor components of an existing computer air conditioning
system and replaced with a new split air-conditioning system
along with ducting and relocating existing fan/support. Removal
of the existing HVAC equipment, gases and fluids shall be in
accordance with environmental procedures. Electrical work is
minor. Building 379 is a non-magnetic secure facility that
shall remain functional. Estimated cost range is between $25,000
and $100,000. SIC Code is 1541. This solicitation will be issued
on an unrestricted basis. Due date is an approximate date only.
SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST-COME FIRST-SERVED
BASIS, UNTIL THE SUPPLY IS EXHAUSTED.
CITE: (W-134 SN331665)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--ROOF REPLACEMENT" INSTALL A SINGLE PLY REINFORCED
EPDM MEMBRANE ROOFING SYSTEM.
SOL GS-02-P-99-PCU-0132
DUE 070199
POC Thomas C. Adams (718)254-7106 and Saffareene Gray (718)254-7123
DESC: This CBD announcement is being modified to change the issuance
date to 6/1/99 and the Bid Closing date to 7/1/99. "Roofing
Replacement" at the Joseph P. Addabbo Federal Building, One
Jamaica Center Plaza, Jamaica, New York 11432. Install
a single ply reinforced EPDM membrane roofing system and base
flashing. Clean masonry surfaces, repoint mortar joints and
replace bricks including weeps at flashing replacement. This
procurement is for full and open competition. The solicitation
will be available on 6/1/99. The estimated cost for this project
ranges from $1,000,000.00 to $5,000,000.00.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-134 SN331683)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--ARCH CULVERT INSTALLATION
SOL HAQ991033
DUE 061599
POC Tom Fulton 503 952-6218, FAX 503-952-6312
DESC: The work consists of installing a 12' X 6' 3" arch culvert.
Work includes slope staking, clearing and grubbing, excavation,
embankment, construction of concrete footings in place, culvert
assembly and installation, base aggregate, riprap and soil
stabilization. Project site is in Coos County, Myrtlewood Resource
Area, Coos Bay District, Oregon. Project range is between $25,000
and $100,000. Estimated start work is July 15, 1999 and performance
time is 60 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-134 SN331691)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--REPLACEMENT OF WATER LINE AT JEWEL CAVE NATIONAL
MONUMENT
SOL COMM 1505-9-0021
DUE 061199
POC RON EILEFSON, 605-574-3130, FX:605-574-2307, EMAIL:Ron_Eilefson@nps.gov
DESC: Project consists of: excavating a 2" galvanized water line
and replace with new 2" PVC water line from well house to the
reservoir. All work and materials are deemed to be available
in the commercial market place. Proposals will be evaluated
on contractor experience, past performance and price. Contract
will be awarded on a Best Value basis as a Commercial Item
Procurement. Work will be performed at Jewel Cave National
Monument, Custer, South Dakota. Plumb the new water line directly
into the reservoir and the well house reservoir. On this line,
install a check valve and shutoff valve in the well house manhole.
From the reservoir, run a new 4" PVC water line in the same
ditch back to the well house manhole and tie it into the existing
4" PVC water line that goes to the historic area. Install a
shutoff valve on this line at the reservoir. Bed the lines
in imported crusher fine fill material. These lines are to
be installed below the frost line for this area. In the same
ditch, also install new control wires from the reservoir float
controls to the well house controls and make proper connections
to these controls. Water lines and controls are to be marked
with appropriate metallic marking tape. A temporary 2" surface
water line needs to be installed to provide water to the park
during the time of construction. All lines need to be properly
sanitized prior to placing into service. Contractor will have
90 days to complete the project. The anticipated award date
is 6/28/99. This construction project is valued at between
$25,000 and $100,000. The SIC Code is:1623. The small business
size standard is $17,000,000. this procurement is open to Small
and Large Businesses and subject to Public Law 100-656, Small
Business Competitiveness Demonstration Program.
CITE: (W-134 SN331706)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--WHOLE HOUSE REVITALIZATION OF HISTORICAL QUARTERS
1E, 1W, 9E AND 9W, FORT MCPHERSON, GEORGIA
SOL DAKF11-99-R-1000
DUE 070299
POC Diane T. Biddy 404-464-4170
DESC: Contractor shall furnish all labor, material, equipment
and perform all work for the whole house revitalization of
historical buildings used as family quarters at Fort McPherson,
Georgia. The work includes, but is not limited to, the restoration
of all doors, interior walls, ceilings and trim, electrical
wiring upgrade, plumbing fixtures upgrade, fireplace restoration,
total window restoration, and front porch restoration. The
Contractor shall be fully responsible for the abatement and
disposal of all lead based paint and asbestos containing material
encountered during the restoration process. This action is
unrestricted, using the tradeoff process discussed at FAR 15.101-1;
all offers from responsible sources will be evaluated using
the evaluation factors of Past Performance and Price. The solicitation
will be available only from the internet at www.forscom.army.mil/aacc.
The Plans and Specifications attached thereto, however, are
available in hard copy form only. Requests for the Plans and
Specifications must be in writing or via email, as no telephonic
requests will be honored. The magnitude of the project is estimated
to be between $500,000 and $1,000,000.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
a copy of the RFP
EMAILADD: biddyd@forscom.army.mil
EMAILDESC:
e-mail
CITE: (W-134 SN331708)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR CORROSION CONTROL FACILITY / BLDG 63
SOL F38610-99-R0016
DUE 063099
POC Shirley Stewart, Contract Specialist, Phone (843) 963-5178,
Fax (843) 963-2829, Email Shirley.Stewart@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5174, Fax
(843) 963-2829, Email
DESC: Alter/Repair Corrosion Control Facility/Bldg 63 to include
but not limited to, repair and refurbish several building systems
at the corrosion control facility. The Corrosion Control Facility
is an aircraft hangar primarily used for washing of C-17 Military
Aircraft. The civil work includes installation of a new gas
line connected to the base natural gas distribution system,
the removal of exterior steam piping and supports connected
to the base steam distribution system, the addition of a small
parking area, repair to the existing water storage tank to
the base water supply system. Architectural work includes painting
various areas including hangar interior surfaces and all attached
appurtenances, replacement of ceramic tile in the shower, toilet,
and locker rooms, replacement of existing seals at the concrete
hangar floor; application of fire proofing to major structural
members; and revisions to an existing storage room (new boiler
room). Mechanical work includes installation of gas fired,
hot water boilers, piping coils, and controls, demolition of
steam piping, replacement of HVAC system at office and locker
areas; replacement of hangar ventilation system and miscellaneous
Aqueous Film Forming Foam (AFFF) system piping modification
in both hangar and pumphouse; and replacement of aircraft wash
stations. Proposals will be evaluated using Performance/Price
Trade Off Procedures. Past Performance information must be
relevant to this requirement and have occurred within the past
three years. _The solicitation will be issued as unrestricted
utilizing full and open competition. Woman-owned Small businesses
and disadvantage small business concerns are encouraged to
participate. Performance period will be for a total of 300
calendar days. Estimated cost range of the proposed acquisition
is between $1,000,000 and $5,000,000. For information purposes
the applicable SIC code and small business size standard for
this solicitation is one where the average receipts of the
concern and its affiliates for the proceeding three fiscal
years does not exceed $17 million, applicable SIC code is 1542.
The solicitation is tentatively scheduled for issuance on or
about 30 May 99. THIS SOLICITATION WILL BE ISSUED VIA THE INTERNET
ONLY _ PAPER COPIES WILL NOT BE ISSUED. This solicitation may
be downloaded from www.eps.gov. Amendments will be posted to
this internet site. It is the responsibility of the offeror
to check the site daily for posted changes. You can mail or
email questions to Shirley.Stewart@Charleston.af.mil. Telephone
or fax requests for solicitation packages will not be accepted
under any conditions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-R0016&LocID=514
LINKDESC:
notice
EMAILADD: Shirley.Stewart@charleston.af.mil
EMAILDESC:
CITE: (D-134 SN331730)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR/PAINT VLF TOWERS (PHASE II), NAVAL COMPUTER
AND TELECOMMUNICATIONS STATION, CUTLER, ME
SOL N62472-96-R-0422
DUE 072099
POC Ted Wallace, Contract Specialist, 610-595-0832.
DESC: This is a Pre-Solicitation Notice: The Department of Navy
(DON) intends to issue a Request for Proposals (RFP) for the
Repair/Paint VLF Towers (Phase II) at the Naval Computer and
Telecommunications Station, at Cutler, ME. Proposals will be
evaluated on the basis of the following evaluation factors:
1) Price and 2) Technical factors including a) Past Performance;
b) Technical Experience and Expertise, c) Environmental Control
and d) Safety Plan. The work includes the removal of lead and
PCB containing paint, grating, bolts, railings, obstruction
lights, beacon lights, controls, conduit and wire from eighteen
existing VLF towers and counterweight towers which range from
200 to 979.5 feet tall; the provision of paint, grating, bolts,
miscellaneous structural repairs, railings tow boards, obstruction
lights, beacon lights, controls, conduit and wire for eighteen
existing VLF towers and counterweight towers which range from
200 to 970.5 feet tall and incidental related work. The project
is estimated at between $1.0 million and $5.0 million dollars
and will include three options each estimated between $1.0
and $5.0 million dollars. Estimated contract award date is
September 1999 and the estimated construction start date is
May 2000. The SIC Code is 1623 and the size standard is $17.0
million are applicable to this contract. This solicitation
will be issued as urestricted. The estimated issued date for
the receipt of proposals package is 18 June 1999 and the estimated
date for receipt of proposals is 20 July 1999 at 4:00 p.m.,
at Northern Division, Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in a paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is address: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations
.asp Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amount
of time to download. All prospective offerors are encouraged
to register on the Northern Division Internet ebs web site
for this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications, which will be available
on or about 18 June 1999. Per the Debt Collections Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. It is anticipated that
the Phase-One Proposals will be due on or about 21 June 1999.
This is a pre-solicitation notice only. Exact RFP issuance
and closing dates, as well as the date and location of the
pre-proposal conference, will be set forth in the second CBD
synopsis for this acquisition, which will be issued prior to
release of the RFP. FAX technical questions concerning this
project to Patricia Hemingway at (610) 595-0671 or Ted Wallace
at (610) 595-0832.
CITE: (I-134 SN331782)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MOORINGS UPGRADE
SOL DTCG83-99-B-3WF256
DUE 070799
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform mooring upgrades at USCG
Group Philadelphia, PA. Major work items include: Removal and
salvage of timber pile dolphin, floating pier and all associated
components necessary to upgrade the mooring area. Timber piles
shall be salvaged for reuse and the floating pier, gangway,
and associated components shall be transported and stored as
Government salvaged equipment; Dredge the basin area along
the bulkhead; Extend existing timber fender by twenty feet
which includes pile and timber framing necessary to complete
the fender system extension; and, Relocate the existing diesel
fuel and gasoline pumps to the south pier which includes extension
and rerouting of fuel lines within existing utility trench,
provision and installation of booster pumps and all electrical
service and motor control wiring necessary for a complete and
functional fuel pumping system. This procurement is estimated
between $100K and $250K and is open to large and small businesses
in accordance with the Small Business Competitive Demonstration
Program. The applicable SIC Code is 1629. Bid opening is on/about
7/7/99. Completion time is 91 DANTP. The bid opening date is
approximate. NO TELEPHONE REQUESTS. Written requests will be
accepted until the supply is exhausted. A non-refundable deposit
of $15.00 is required in the form of a company check, cashier's
check, certified check, or money order made payable to "U.
S. Coast Guard." Cash WILL NOT be accepted. All responsible
sources may submit a bid which will be considered by the agency.
Contact the Procurement Information Line at 216-902-6222 for
status on the availability of this solicitation. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-134 SN331787)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR BOILER/WATER LINES B/208
SOL F34650-99-B-0009
DUE 070299
POC For copy, Larry Scott/Pkoe/[405]739-4182, For additional
information contact Larry Scott/Pkoe/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Repair Boiler/water lines, B/208, Tinker AFB, OK. The period
of performa ce is 374 days. Work requirement consists of 20%
Structural and 80% Mechanical. Magnitude of construction is
between $500,000.00 and $1,000,000.00. This serves as a combination
Synopsis and Pre-solicitation Notice as required by FAR 36.213-
2. Any contractors receiving this as a pre-solicitation notice
and does not want to receive future pre-invitation notices
should advise this office. Point of contact is Larry Scott,
(405)739-4249 or Larry.Scott@tinker.af.mil. Any reference to
written or faxed requests for this solicitation is system generated
and should be disregarded. The approximate issue/response date
will be 01 JUN 1999. Electronic procedure will be used for
this solicitation. See our Web page.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Larry.Scott@tinker.Af.Mil
EMAILDESC:
CITE: (I-134 SN331800)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL CARDOX SYS
SOL F34650-99-R-0040 00
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Is changed: FROM: "Access to the solicitation, plans, and
any pertinent information including amendments can be found
at:
LINKURL: http://www.rpd.eps.gov/
LINKDESC:
EMAILADD: Donna.Lovell@tinker.Af.Mil
EMAILDESC:
CITE: (I-134 SN331806)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Z--INSTALLATION OF FULLY FUNCTIONAL VIDEO MONITORING
SYSTEMS
SOL DACW29-99-R-0019
DUE 070199
POC Diane Taylor, Contract Specialist, (504)862-1156; Susan Hartsock,
Contracting Officer, (504)862-2863
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for video monitoring systems. The work consists of installing
a fully functional video monitoring system by completely and
successfully integrating Government and contractor supplied
instrumentation. At minimum, this system shall consist of multiple
monochrome camera stations, a system controller and recording/display
instrumentation. Each camera station must have remotely controlled
night-vision, pan/tilt and zoom/focus functions. The system
must reliably monitor the water-borne approaches to the site
and time-lapse record maritime actions within these areas.
The nine locations are within the confines of the New Orleans
District, and include Calcasieu Lock, Lake Charles, LA; Schooner
Bayou Control Structure, Kaplan, LA; Leland Bowman Lock, Abbeville,
LA; Calcasieu River Saltwater Barrier, West Lake, LA; Catfish
Point Control Structure, Creole, LA; Harvey Lock, Harvey, LA;
Bayou Sorrel Lock, Plaquemine, LA; Berwick Lock, Berwick, LA;
Bayou Boeuf Lock, Morgan City, LA. The contractor shall ensure
products provided under this procurement to include hardware,
software, firmware, and middleware, whether acting alone or
combined as a system, are Year 2000 compliant as defined in
FAR Part 39. Contract time is 120 days. The solicitation will
be issued June 1, 1999. Interested parties shall make requests
for this solicitation in writing to the address above or by
fax to the attention of Diane Taylor prior to the issue date,
fax (504)862-2889. Telephone requests will not be accepted.
This is a best-value procurement action. This action is 100%
small business set-aside, SIC 7379, size standard $18.0 Million.
See Note 1.
CITE: (W-134 SN331847)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: Z--INSTALL 24" WATER MAIN
SOL FA6648-99-R0004
DUE 063099
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@HST.AFRES.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: Sources Sought: Scope of Work is to install approximately
3450 linear feet of 24-inch water main down Bougainville Boulevard
at Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. The base is located approximately thirty miles south
of Miami, FL. Work includes but is not limited to excavating,
installing the main and associated valves and fittings, testing,
cleaning and making connections to the Dade County water main
and Homestead Air Reserve Station. After the main is installed,
the area shall be returned to the original condition with asphalt
road surfacing as required. This acquisition is for a Firm-Fixed-Price
contract. The SIC is 1623. Magnitude of construction is estimated
to be between $250,000 and $500,000. Project performance period
is 60 calendar days. It is anticipated that the solicitation
will be issued on or about 30 Jun 99. Dates are for estimating
purposes only, and may be revised as indicated in the Request
for Proposal (RFP). This solicitation is unrestricted and is
open to large, small, small disadvantaged, and woman owned
business concerns. Past Performance is an important evaluation
factor for this solicitation. Contractors must have satisfactorily
completed a minimum of three projects of this magnitude or
greater, within the last five years for the Miami-Dade Water
and Sewer Department (MDWASA). All requests for the solicitation
package must be made in writing. Telephone requests will not
be accepted. Interested firms may send their written requests
to the address above or FAX them to (305)224-7055. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-99-R0004&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (D-134 SN331552)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--DESIGN/BUILD CONTINUATION OF DDC CONTROLS FOR EXSITING
SYSTEM
SOL 529-13-99
POC Carol Callihan, 724/285-2534
DESC: Notice of intent to award a sole source contract. The Government
intends to procure on a sole source basis from Logical Automation,
a design/build contract for continuation of DDC controls to
an existing Logical Automation control system to ensure standardization
of having one single functioning energy management system,
and validity of warranty of existing system. This is not a
request for competitive proposals. A detemination to open competition
based on any response received is solely within the discretion
of the Government. All responses must be received in writing
within 15 calendar days of publication of this notice, by fax
724/477-5026.
CITE: (W-134 SN331675)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--103 EACH EPIRB DEVICE
SOL MK99A5012
DUE 070599
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 103 each EPIRB device from U.S.
sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#:(202)265-8983.
Request by telephone will not be accepted.
CITE: (W-134 SN331621)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--96 EACH NAVTEX DEVICE
SOL MK99A5005
DUE 063099
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 96 each NAVTEX device from U.S.
sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#:(202)265-8983.
Request by telephone will not be accepted.
CITE: (W-134 SN331625)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM M927 PROJECTILE
SOL N/A
DUE 060799
POC Mr. Joseph R. Wells (309) 782-5942 or Ms. Gail Thompson-Van
Hyfte (309) 782-5158
DESC: M927 105mm Cartridge. The Industrial Operations Command
(IOC) is conducting a market survey to identify potentital
sources interested in pursuing a SYSTEMS BUY FOR THE 105MM
M927 PROJECTILE for an approximate quantity of 6,500 each.
The M927 Cartridge is a 105mm high explosive, rocket assisted
round with extended range capability used for fragmentation,
blast and mining support of ground troops and armored columns.
The projectile consists of two pieces, a streamlined warhead
and rocket motor body of boattail design. The nose of the warhead
is threaded for a fuze and the warhead is filled with TNT having
a deep cavity and supplementary charge. The rocket motor body
contains the rocket grain and delay ignition system, contained
at the rear of the body. The delay ignition system is fitted
with a cap. A copper rotating band is welded to the rocket
motor body. The body is threaded to the warhead to complete
the projectile assembly. The cartridge case contains an M28B2
primer and an M67 Prop Charge. The base of the cartridge case
is drilled and a percussion primer assembly is pressed into
the base. The percussion primer assembly consists of a percussion
ignition element and a perforated flash tube containing black
powder. The following will be furnished as Government Furnished
Material (GFM): TNT - 1376-00-628-3333, Cartridge Case M14B4
- 1315-00-077-2128, Primer M28B2 - 1315-00-825-1370, and M67
Prop Charge - 1315-00-825-1384. The GFM will be made available
to all offerors "as is, where is". It is intended to restrict
this procurement to U. S. and Canada. It should be noted that
it is also intended to further restrict the ignition delay
to Talley Defense Systems, Mesa, AZ. Potential industry partners
are requested to submit a written response expressing possible
approaches to achieving a systems contract for the M927 Cartridge
to Ms. Gail Thompson-Van Hyfte. Request that offerors provide
a "resume" outlining their past manufacturing experience with
this type of projectile or whatever other information that
might be relevant. The response should address: 1. Description
of the participant's general experience in the technical fields
of large caliber ammuniton manufacture and load assemble and
pack. 2. Description of the participant's technical and business
plan to achieve this systems contract. No proprietary information
should accompany the response to this offer. Only written responses
of no more than 5 pages (8 1/2 x 11) will be accepted. All
information is to be furnished at no cost or oligation to the
government. This is a sources sought notice only. Request responses
be provided no later than June 4, 1999 to Ms. Gail Thompson-Van
Hyfte, IOC, AMSIO-ACC-F, Rock Island, IL 61299-6000 or e-mail
thompsong@ioc.army.mil.
EMAILADD: thompsong@ioc.army.mil
EMAILDESC:
Hyfte, via e-mail
CITE: (W-134 SN331778)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II MK6 MISSILE GUIDANCE SYSTEM ELECTRONIC
ASSEMBLIES
SOL N00030-00-Q-026
POC Ms. Cheryl L. Wetzel, SPN-15, (703) 607-0823
DESC: The contractor shall provide TRIDENT II MK6 Missile Guidance
System Electronic Assemblies with an option for additional
hardware. Pursuant to the authority of 10 U.S.C. 2304 (c) (1),
SSP intends to negotiate this procurement with Raytheon Systems
Company, 2175 Park Place, El Segundo, CA. Raytheon is the only
company having the in-place capability to perform the required
effort. See Note 22.!!*****
CITE: (W-134 SN331540)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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-GD36
DUE 070499
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-104-9437/FPG99124000608.
Drawing #: 81205 204-70099 REV K Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. This item is for the KOSOVO
crisis. First Article Test required. Contractors are recommended
to submit DD 250's for possible First Article Waiver. The government
is requesting delivery of 182 days, please propose your best
delivery. Government mylar applies. Delivery Schedule: 37 EA,
182 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-134 SN331599)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--EYEBROW ASSEMBLY, FLAP
SOL SP0475-99-Q-S742
DUE 062199
POC Julia Roquemore: 804-279-4709, Fax 804-279-6055; KO: Kim
Ratliff: 804-279-4535
DESC: Solicitation for NSN 1560-00-762-9640 / YPG99127000434;
P/N A51B52070-9 Revision C; Eyebrow Assembly, Flap; Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule: 203 DARO, 10 each; Unrestricted / ABVS does not apply
to this procurement.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331611)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-GD36
DUE 070599
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: This is an amendment to change the closing date from 070499
to 070599. All other terms and conditions remain unchanged.
CITE: (W-134 SN331612)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COWL ASSEMBLY INLET
SOL DAAH23-98-G-0042
DUE 070999
POC Evelyn H. Kelley, Contract Specialist, 256-955-9208, Fax
Number 256-955-7015
DESC: 17. NSN: 1560-01-440-6563, PN: 406-060-802-121, Quantity
5 each, applicable to the OH-58 Aircraft. The procurement is
restricted to Bell Helicotper Textron, Fort Worth TX. F.O.B.
Origin with delivery of 5 each to Red River Army Depot, Texarkana
TX, 180 days after receipt of order. Manufacture of this part
requires use of master or coordinated tooling. Only one set
of tooling exists and cannt be made available to another source
for manufacture of this part. Justification is 10 U.S.C 2304
(c)(1). This proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only one responsible sources and
no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended source is listed
above. NOTES: 22, 23 and 26
CITE: (W-134 SN331630)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO40099R2040
DUE 071599
POC Michelle Knox/BS074/8042793002
DESC: This modification is being issued to change solicitation
number to read SPO40099R2040 for various Bell Helicopter Sole
Source Part Numbers for a Corporate Contract. ARG99106041999,
various NSNs, commerical item, dwg approval required, iaw Bell
Helicopter Textron, option to extend contract for 84 months,
unrestricted, other than full and open comp (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, and only one source.
CITE: (W-134 SN331671)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--DOOR ASSY, NSN: 1560-00-708-4457SE, P/N: 4052010-303
SOL F41608-99-Q-56560
DUE 070299
POC The Point of Contact is JOHN ROBBINS, LFK, Phone: 210-925-6861,
FAX: 210-925-4855, E-MAIL: john.robbins@kelly.af.mil
DESC: Size/Dimensions: Approx. 50" X(38"&26")X.064 Predominant
material of manufacture: 2024-0 aluminum Form, fit and fuction:
Double skin, panned removal access panel; lower fuselage engine
nacelle access; to gain access to engine. Drilled and trimmed
on installation. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331701)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE AIRCRAFT AND
HIGH-POWERED RADAR JAMMING ELECTRONIC WARFARE TRAINING SERVICES
SOL N00019-99-R-1278
DUE 052099
POC Ms. Carole Romary, AIR 2.4.3.1.1, (301) 757-8963
DESC: Amendment 0003 to the subject RFP is currently being posted
on the NAVAIR Home Page www.navair.navy.mil. The purpose of
the amendment is to clarify several solicitation and statement
of work requirements. See Item 11 of the amendment regarding
Wage Determination 95-0222.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: romaryca@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN331703)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--TRAILING EDGE, AIRCR
SOL SP047599QR656
DUE 062599
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-456-4478/YPG99029000373
Part #: 68A250550-2100 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 12 EA. 90 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-134 SN331746)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--RIB, AIRFOIL
SOL SP047599QR415
DUE 062599
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-216-0640/YPG98362000207
Part #: 68A112122-2014 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 8 EA. 205 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-134 SN331749)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRUCTURAL SUPPORT
SOL SP047599QR858
DUE 071299
POC Jason S. Williams, Contract Specialist, (804) 279-5618; Sabrina
Spratley, Contracting Officer, (804) 279-3438
DESC: The solicited item is a Structural Support, NSN 1560-01-236-8379,
McDonnell Douglas P/N 68A116123-2006. DSCR does not have an
approved technical data package available for this NSN. Origin
inspection required. FOB is destination; ship to Stockton,
CA. Qty: 344 EA. A written solicitation will be issued. Anticipated
award date is July 19, 1999. Numbered note 26 applies. The
final contract decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
Number: 804-279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331751)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AC/HEATING AIRCRAFT
SOL SP047599QR655
DUE 062599
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-039-0718/YPG99014000725
Part #: 68A117140-1002 Rev "B" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 60
EA. 438 DARO. Unrestricted. Other than full and open, more
than one source intended. Intended sources are cage codes 84027,
29560, 29183, 91750, 59213 and 76301. 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-134 SN331759)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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 & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099R2057
DUE 070699
POC Kimberly Licence/BT973/JAPA/8042793729/fax8042796499
DESC: YPG99111000369, NSN 1560-01-117-3938, panel assy, upper,
note 26 applies, iaw Boeing Helicopters p/n 145S1704-17 REV
C, fat required, option to extend term of contract is 48 months,
delivery is 180 DARO, unrestricted, intended sources are Boeing
Helicopters, and Precision Stantards Inc.
CITE: (W-134 SN331786)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--BULKHEAD SEGMENTS
SOL F42620-99-R-24935
DUE 070699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Acquire additional hardware kits to support replacing bulkhead
segments on F-16 aircraft. Item 0001 1560K0178678UWF (MK4163-U)
hardware kits IAW ECP 1910, TCTO 1F- 16-1832, 40 each. Delivery:
4 each per month 6 weeks ARO, Destn: Hill AFB UT Item 0002
1560K0176865WWF (MK3993-W) hardware kits IAW ECP 1910, TCTO
1F- 16-1832, 10 each. Delivery: 4 each per month 6 weeks ARO,
Destn: Hill AFB UT The approximate issue/response date will
be 03 JUN 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: United Fastener Company
Inc, Bay Shore Ny 11706 0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24935/air2099r24935.htm
LINKDESC:
EMAILADD: Robertsj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-134 SN331790)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FALCON-UP
SOL F42620-99-R-24936
DUE 070699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Acquire additional kits to support the Falcon-UP modification
program. Item 0001 1560K1076865UWF (MK3993-U) IAW ECP 1910,
TCTO 1F-1601832, 4 each. Delivery: 1 each per month 32 weeks
ARO, Destn: Hill AFB UT Item 0002 1560K0176865VWF (MK3993-U)
IAW ECP 1910, TCTO 1F-16-1832, 17 each Delivery: 3 each per
month 32 weeks ARO, Destn: Hill AFB UT The approximate issue/response
date will be 03 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24936/air2099r24936.htm
LINKDESC:
EMAILADD: Robertsj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-134 SN331791)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TORQUE TUBE, SLAT
SOL SP0470-99-QP397
DUE 063099
POC POC: Vanessa Jones PH (804)279-4289
DESC: NSN 1680-00-613-8792, Torque Tube, Slat. Moog Inc. Aircraft
Group, (94697), P/N 544112-25-1. Line Item 0001 qty = 11 ea.
Critical Application Item. Origin Inspection I/A/W QAP 003
Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. Delivery is 270 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
16 July 1999. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331518)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--DEFLECTOR ASSEMBLY
SOL SP0470-99-QP413
DUE 063099
POC POC: Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-531-6887, Deflector Assembly. IAW General Electric
Co., (07482), P/N 9689M90G03 Rev "H". Line Item 0001 qty =
107 each. Critical Item Application. Origin Inspection I/A/W
QAP 008 Required. Delivery at origin, Parcel Post Address/Freight
Shipping Address for Line Item 0001: SW3215, Def Dist Depot
Barstow, Central Receiving Whse 7, Barstow, CA 92311-5014.
First Article testing for 1 sample item. First Article delivery
is 120 ARO. Production delivery is 147 days ARO. This is a
request for a written quote, please submit offers to fax #
(804) 279-6443, ATTN: Vanessa Jones, BU716. Anticipated Award
Date: 16 July 1999. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331532)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--FILTER ELEMENT
SOL SP0470-99-QP406
DUE 063099
POC POC: Vanessa Jones PH (804)279-4289
DESC: NSN 1650-01-288-6879, Filter Element. PTI Technologies,
Inc., (05228), P/N 7587057 Rev "F". Line Item 0001 qty = 74
ea. Critical Application Item. Origin Inspection I/A/W QAP
007 Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. Delivery is 270 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
16 July 1999. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331535)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TORQUE TUBE, SLAT
SOL SP0470-99-QP405
DUE 063099
POC POC: Vanessa Jones PH (804)279-4289
DESC: NSN 1680-00-613-8791, Torque Tube, Slat. IAW Moog Aircraft
Group (0ZWK8), P/N 544110-32-1, Line Item 0001 qty = 15 each.
Critical Item Application. Origin Inspection I/A/W QAP 105
Required. Delivery at origin, Parcel Post Address/Freight Shipping
Address for Line Item 0001: W31G1Z, XU W0LX USA DEPOT ANNISTON,
TRANSPORTATION OFFICE, ANNISTON MUNITIONS CENTER, ANNISTON,
AL 36201-5021. Delivery is 270 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443,
or 279-6450, ATTN: Vanessa Jones, BU716. Anticipated Award
Date: 16 July 1999. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331537)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--COUNTER, ROTATING (ASSY), NSN: 6680-01-436-5345PT,
PN: 2684839, QTY: 75 EA.
SOL F41608-99-Q-44293
DUE 061599
POC The Point of Contact is R.T. Batkins, SA-ALC/LPKAF, Phone:
(210) 925-6566, FAX: (210) 925-8496, E-MAIL: robert.batkins@kelly.af.mil
DESC: Size/Dimensions: 1" wide X 3/4" Height X 3/4" Thick Irregular
rectangle. Contains numerical rotating wheels that register
numbers. Predominant material: Titanium base and steel housing.
Government drawings and specifications are not available. Initial
solicitation will be made to Allied Signal Inc. Tempe AZ and
Bowmar Technologies, Ft Wayne, IN. 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: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331628)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--HOUSING, VALVE, HEAT
SOL SP0475-99-Q-S744
DUE 062199
POC Julia Roquemore - 804-279-4709, Fax - 804-279-6055: KO -
Kim Ratliff, 804-279-4535
DESC: Solicitation for NSN 1660-00-006-6492 / YPG99127000563;
P/N 801356-2; Housing, Valve, Heat; Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
260 DARO, 32 each; Unrestricted / ABVS does not apply to this
procurement.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331649)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--SAFETY FILL FITTING
SOL SP0470-99-Q-GD41
DUE 070599
POC Mary Ferreira/BR777/804-279-1596/804-279-6478
DESC: Solicitation for NSN 1680-01-173-5255/YPG99124000790.
Walter Kidde Aerospace Inc. Part Number #: 844664-01 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 259 EA, 252 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-134 SN331661)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--INSERT, ROTOR
SOL SP047599QR619
DUE 062599
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1630-01-139-2806/YPG99012001226
Part #: 2607665 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 7250 EA. 245
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-134 SN331753)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--STRUCTURAL BRACKET
SOL SP0475QS746
DUE 062199
POC POC: Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593;
fax: 804-279-6078; Kim Ratliff, Contracting Officer, 804-279-4535
DESC: End Item Application AV-8B Aircraft, YPG99111000899, NSN
1560-99-757-0859, Structural Bracket. British Aerospace Ltd.
(CAGE U9143) P/N 75A325551-1002. Origin inspection required
for other than sole source. FOB Destination. Ship to Cherry
Point, NC; Qty: 36 EA. Delivery is 255 days ARO IAW QAP 003.
Specifications, plans, or drawings relating to the procurement
are not available and cannot be furnished by the Government.
A written solicitation will be issued. See Note 26. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331758)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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 SPO46099R2178
DUE 070699
POC Kimberly Licence/BT973/JAPA/8042793729/fax8042796499
DESC: YPG99119000616, NSN 1680-01-453-7591, panel assy, gauge,
note 26 applies, fat required, iaw Navair dwg 42496 Rev "E",
option to extend term of contract is 48 months, delivery is
180 DARO, intended sources are Airco Industries, Luminescent
Systems, Sun Dial & Panel, IDD Aerospace Corp, Symbolic Display,
CRL Technologies, note 1 applies.
CITE: (W-134 SN331761)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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 SPO46099R2105
DUE 070699
POC Kimberly Licence/BT973/JAPA/8042793729/fax8042796499
DESC: YPG99117000309, NSN 1650-00-402-4924, piston, linear actuating,
note 26 applies, fat required, iaw HR Textron p/n 41000643,
option to extend term of contract is 48 months, delivery is
180 DARO, unrestricted, other than full and open comp (10 USC
2304(c)(1))(sole source) FAR 6.302-1,intended source HR Textron.
CITE: (W-134 SN331763)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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 SPO46099R2070
DUE 070699
POC Kimberly Licence/BT973/JAPA/8042793729/fax8042796499
DESC: YPG99098000260, NSN 1650-01-172-8001, filter element, fluid,
note 26 applies, fat required, iaw McDonnell Douglas Helicopters
p/n 7-311310243 REV "B", option to extend term of contract
is 48 months, delivery is 135 DARO, unrestricted, intended
sources are Pall Aerospace, PTI Technologies, Airmaze Corp.
CITE: (W-134 SN331775)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--POSITION FEEDBACK ASSEMBLY
SOL SP0475-99-R-2184
DUE 071599
POC Jeanne B. Yonce/BV410 (804) 279-5145, Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1650-01-186-1566, Moog Torrance, Cage 0ZWK8, P/N 2041814-4.
Delivery of quantity of 28 each to New Cumberland, PA, and
delivery of 27 each to Stockton, CA (parcel post) or French
Camp, CA (freight). NOTE 22 applies. Letter Soliciation to
be issued against a Basic Ordering Agreement. Origin inspection
required. Critical F-18 aircraft, unrestricted, other than
full and open competition basis. Central Contractors Registration
(CCR) required. Delivery of 180 daro. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by Defense Supply Center-Richmond. Anticipated award
date 16 Aug 99. All responsible sources may submit a completed
solicitation package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB,
Richmond, VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331783)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--RING COMPRESSOR
SOL SP0470-99-Q-P421
DUE 061799
POC Terri Gruber ph# 804.279.3288
DESC: NSN 1650-00-229-4035, Ring Compressor. Allied Signal Inc.,
cage 59364, P/N 364180-1. Line Item 0001 qty = 14 ea. Destination
Inspection I/A/W QAP 003 Required. Delivery at destination,
Line Item 0001 - Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Deliver within 180 days ARO. This is a request for a written
quote, please submit offers to fax # 804.279.6443 or .6450,
ATTN: Terri Gruber, BU812. Anticipated Award Date: June 30,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331851)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--INSTRUMENT LANDING SYSTEM (ILS)
SOL N66001-99-R-0032
DUE 051999
POC Contract Specialist, Mr. Laird Draves, Code D211, (619)553-3690.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: The following additional information is in regards to the
CBD listing dated 5/3/99 for one Instrument Landing System
(ILS). Delivery of the complete system will be FOB destination
to SPAWAR Systems Center San Diego. Closing date remains 05/19/99.
CITE: (W-133 SN331487)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW 89 FOOT FLAT CARS
SOL DTRS57-99-B-00019
DUE 060499
POC Point of Contact - Guy Hillman, Contract Specialist, (617)
494-3401
DESC: The Volpe National Transportation Systems Center intends
to purchase up to one hundred ten (110) new eighty-nine (89)
foot flatcars. The flat cars shall be standard 56-= inch gage
with a minimum load capacity of 100 tons. Detailed specifications
and minimum requirements will be set forth in the solicitation.
The acquisition will be conducted using full and open competitive
procedures . The subject solicitation and related documents
will be available in electronic format only on the Volpe Center
Acquisition Division home page on the World Wide Web. Paper
copies of these documents are not available. These documents
will be available in text format and reside on a WWW server
which may be accessed using Web browsers. The WWW address is:
http://www.volpe.dot.gov/procure/index.html. Offeror s desiring
to receive a copy of the solicitation and any related documents
must register at this site to receive electronic notification
of the solicitation posting and availability for downloading.
Contractors are warned that when they register to receive solicitations,
amendments, and other notices, the responsibility for providing
the Government with an accurate and complete e-mail address
lies with the contractor. The Government will make no additional
efforts to deliver information when the system indicates that
transmissions cannot be delivered to the e-mail address provided.
Telephone requests will not be honored. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Dis advantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-134 SN331724)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 23--TRAILER, RECYCLING
SOL F6460599T0338
DUE 051999
POC Steve Beckman, Contract Specialist, Phone 808-449-6860x227,
Fax 808-449-7026, Email steve.beckman@hickam.af.mil - Calvin
Durgin, Contract Specialist, Phone (808)449-6860x222, Fax (808)449-7026,
Email
DESC: This is a combined solicitation/Commerce Business Daily
Synopsis. Trailers, Recycling, Qty. 9 Ea. (nine) custom built
or equal, Delivered to Defense Distribution Depot Lathrop Ca.
(if award is made to a mainland United States Vendor). Ultimate
Destination is Hickam AFB, Honolulu, Hawaii. Specification:
Lenght-10ft Width-70 IN Height-73 in (8ft from ground). Expanded
Metal on Floor, 3 sides and swinging doors. Vertical Split
Swinging rear doors with locking Handle. Tires-205x75R14 6ply
readial tires on white spoke wheels. Swivel tongue jack with
wheel-750lb capacity. Paint-Industrial Grade Acrylic enamel.
Color-Dark Brown. Electrical -sealed beam taillights, 16GA
wireing harness, 4 way flat plug. Safgety chains-Galvinized
proof coil with quick link connectors.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460599T0338&LocID=588
LINKDESC:
notice
EMAILADD: steve.beckman@hickam.af.mil
EMAILDESC:
CITE: (D-133 SN331429)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--SIDE, GATE, VEHICLE
SOL DAAE0799RT023
DUE 063099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080
DESC: NSN: 2510009032714, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
SIDE, GATE, VEHICLE. PN: 10937462. FIVE (5) YEAR INDEFINITE
QUANTITY CONTRACT. MINIMUM QUANTITY: 108 EA; MAXIMUM QUANTITY:
67 SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
063099 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-133 SN331458)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CME LEVEL INDICATOR
SOL DAAE0799QN024
DUE 063099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078
DESC: NSN: 2590014623313, QTY: 960, FOB: DESTINATION, OPT: NONE
CORRECTION TO PREVIOUSLY ADVERTISED ITEM: CME LEVEL INDICATOR.
PN: 12472140. THE METHOD OF PROCUREMENT IS CHANGED FROM A SMALL
BUSINESS SET-ASIDE TO A 8(A) SET-ASIDE. SEE NOTE: N/A. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DU E DATE IS ON OR ABOUT 063099 (SEE SOLICIATION
FOR ACTUA L OFFER DUE DATE).
CITE: (D-133 SN331459)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--BRAKE,SINGLE DISK
SOL DAAE0799QM013
DUE 063099
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224
DESC: NSN: 2530000889866, QTY: 232, FOB: DESTINATION, OPT: NONE
ITEM: BRAKE, SINGLE DISK OPERATION METHOD HYDRAULIC; BRAKING
AREA OUTSIDE DIA. 3.236 IN. NOMINAL. HYDRAULIC CYLINDER; HYDRAULIC
CYLINDER DIAMETER 1.400 INCHES NOMINAL MOUNTING METHOD ANCHOR
PLATE FLANGE MOUNTING HOLE. MOUNTING HOLE DIAMETER 0.640 INCHES
MINIMUM AND 0.650 INCHES MAXIMUM SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 063099 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-133 SN331460)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--MOLDBOARD, LEFTSIDE
SOL sp0750-99-q-6104
DUE 070799
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375. fax: 614-693-1577.
DESC: description: moldboard, leftside. nsn: 2590-01-276-7043.
dwg: 19207 13228e5960. total quantity is 5. deliver to new
cumberland, pa. closing date is 7 jul 99. requested delivery
is 180 days after date of award. inspection and acceptance
at origin. see note(s): #1 and #26. this solicitation will
be available on the internet at http://www.dscccols.com/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. 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-134 SN331654)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 25--VEHICLE MOUNTING SYSTEM (VMS) FOR THE MODULAR CROWD
CONTROL MUNITION (MCCM)
SOL DAAE30-99-R-0107
DUE 070199
POC Christine DeFinis, Contract Specialist, (973) 724-2754
DESC: The U.S. Government has a requirement for the design, development,
fabrication, testing, and training in support of a Vehicle
Mounting System (VMS) to permit the attachment of the Modular
Crowd Control Munition (MCCM) to High Mobility Multi-purpose
Wheeled Vehicles (HMMWV) as well as 2.5 and 5 ton cargo trucks.
The MCCM is a non lethal variant of the M18A1 Claymore Anti
personnel munition. The MCCM uses a small amount of explosive
to propel 600 .32 cal PVC stingballs to confuse, disorient
and temporarily incapacitate a group of unarmed belligerents.
By mounting the MCCM onto the subject vehicles, a non lethal
convoy protection capability will be provided to both the U.S.
Army Military Police as well as the U.S. Marine Corps. The
mounting system must allow for mounting sufficient MCCMs to
provide four side coverage, with a full 360 degree capability
desired. The detonation of the small explosive charge must
not damage the vehicle or cause injury to the crew. The functioning
of the munitions must be controlled from a central unit mounted
within reach of both the driver and the assistant driver. The
mounts, blast shield, adapters, control box, and packaging
required to outfit one vehicle are not to exceed 150lbs in
total. It is desired that a common mount be provided that would
fit all the subject vehicles. The mounting system is intended
to be a temporary addition to the subject vehicle, and therefore
it is desired that no permanent modifications to said vehicle
be made when mounting the system. A VMS Kit is defined as the
required number of bracket-adapters, mounting hardware, control
unit, initiator leads (if required), and any other items required
to mount MCCM munitions to one subject vehicle. The quantities
are anticipated as follows: basic contract: 40 VMS kits; Option
I: range of 100-300 VMS kits; and Option II: range of 500-2,000
VMS kits. The basic quantities are to be delivered 180 days
after contract award; Option I deliveries are required 182
days after option award; and Option II deliveries are required
365 days after option award. A cost plus incentive fee basic
contract with firm fixed price options is anticipated under
full and open competition. It is anticipated that a solicitation
will be issued on or about 1 Jun 99 and can be accessed at
http://procnet.pica.army.mil. See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0107/99R0107.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-134 SN331822)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--VANE,INLET GUIDE,FR
SOL N0038399RM206
DUE 062299
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-130-2750-TN, SPEC NR TDP VER 005, Ref Nr
6025T13G01, Qty 910 EA, Delivery FOB Origin, Contract 50 Percent
Small Business Set Aside--THERE ARE NO DRAWINGS OR OTHER DATA
AVAILABLE FOR THIS SOLICITATION.ONLY SOURCES PREVIOUSLY APPROVED
BY THE GOVERNMENT FOR THIS SOURCE CONTROLLEDITEM ARE BEING
SOLICITED. SEE NOTE 26. 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 23 (ACAVI0513025-212)
CITE: (I-133 SN331401)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS T
SOL SP0480-99-R-1317
DUE 062899
POC Mark Kanuck/bo679/804-279-4948. KO: Jeffrey Hammer/279-5523.
DESC: Solicitation Number: SP0480-99-R-1317, PR# FPG98140000384,
Seal, Air, Aircraft Gas T. The purpose of this modification
is to change the solicitation issue and closing dates to 5/28/99
and 6/28/99, respectively. The anticipated award date is 08/15/99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-133 SN331435)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ADAPTER, SHAFT HOUSING
SOL SP0480-99-R-1215
DUE 061899
POC Mark Kanuck/BO679/804-279-4948. KO: Jeffrey Hammer/279-5523.
DESC: The purpose of this modification is to change the solicitation
issue and closing dates to 5/19/99 and 6/18/99 respectively.
This requirement was previously snyopsized on CBD NET, submission
no 318136, 4/9/99. Delivery dates are also changed as follows:
FAT 90 Days ARO, All 90 days after FAT approval. Solicitation
will be made in Writing. Anticipated Award Date is 07/30/99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-133 SN331450)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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-Y246
DUE 060299
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-274-7584, Shield, Heat, Pratt and Whitney Aircraft,
Cage 77445, P/N 4057929, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. FPG99083000418, Quantity 134
delivery location, 134 ea to New Cumberland PA. 60 days ARO.
First Article Testing required quantity of sample to be submited
for testing is Three (Contractor), 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-134 SN331539)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CRANKSHAFT, ENGINE. ON ELECTRO-MOTIVE DIESEL ENGINE
MODEL NR
SOL SP0760-99-Q-7921
DUE 062399
POC Contact: namemike Simon PHONE614-692-1122 FAX number-61 4-692-4360
DESC: PR-NO: YPC99075000258 NSN 2815-00-366-2797, CAGE 55380
part No 8034708 crankshaft, engine. Hatch and Kirk Inc (CAGE-55380);
P/N 8034708. 1 -EA del to (call contracting office) del by
180 days after date of award. PR-NO: YPC99075000259 NSN 2815-00-366-2797,
CAGE 55380 part No 8034708 crankshaft, engine. Hatch and Kirk
Inc (CAGE-55380); P/N 8034708. 1 -EA del to (call contracting
office) del by 180 days after date of award. All responsible
sources may submit an offer/quote shich shall be considered.
See notes 1, 9, and 26. This solicitation will be available
on the internet at http: //WWW.DSCCOLS. COM/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 1000 employees. 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 Hatch and Kirk
(55380) while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-134 SN331573)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER COMBUSTION (SEGMENT)
SOL F41608-99-R-43255
DUE 070599
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: rarriaga@lpgate1.kelly.af.mil
DESC: Spare Parts: NSN 2840-01-421-9741PT, P/N 4083063, Qty 1080
each Noun: Liner, Combustion (Segment). No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All qualified, responsible sources, solicited
may submit a bid, proposal, or quotation, which shall be considered.
Authority: 10 USU 2304(c)(1), Justification: Supplies (or Services)
required are avialable from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Commercial packaging required.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331605)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--BLOCK, RUB, STANDOFF
SOL SPO48099Q6267
DUE 052899
POC Judith Harrold Ph 804-279-3136, Fax 804-279-3123; Capt. Rod
Murphy, KO, 804-279-4100
DESC: NSN 2840-01-139-7160, General Electric Co. P/N 4055T49P04
Revision "H". Acceptable source: DuPont E. I. deNemours & Co.,
Inc. Critical application item; configuration control applies.
Origin inspection required. Line Item 1: 1,850 EA for delivery
to Jacksonville, FL; Line Item 2: 1,400 EA for delivery to
New Cumberland, PA. Numbered note 26 applies. All responsible
sources may submit a quotation which shall be considered by
the Agency; faxed quotes will be accepted by POC. DSCR does
not curently have an approved technical data package available
for this NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN331685)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--ARMATURE
SOL N0038399RN317
DUE 062299
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-314-7914-AH, Ref Nr 36D831395G5, Qty 45
EA, Delivery FOB Origin--NOTE: There are no drawings or data
available for this requirement., See Note 22 (ACAVI0513025-213)
CITE: (I-133 SN331402)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL sp0750-99-q-6103
DUE 070799
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1375, fax 614-693-1577.
DESC: description: filter element, fluid. nsn: 2940-00-933-4433.
dwg: 19207 8356910 and all others listed. source controlled
drawings applicable. total quantity is 1,475. response date
7 jul 99. requested delivery is 60 days after date of award.
clin 1 deliver 875 ea to new cumberland pa. clin 2 deliver
600 ea to stockton ca. all responsible sources may submit an
offer/quote which shall be considered. see note(s): #1 and
#26. this solicitation will be available on the internet at
http://www.dscccols.com/rfq/, 15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. the small business size standard is 500
employees. 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 evaluaiton factors
as described in the solicitaiton.
CITE: (W-134 SN331644)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP044199QDE57
DUE 062199
POC For a copy of this solicitation please contact Mel Short
(804)279-3593, FAX (804)279-6620; contracting officer is Roy
Peay (804)279-3508
DESC: NSN 3120003459496, P/N 74340;Specifications, plans or drawings
relating to the procurment described are not available and
cannot be furnsihed by the Government; Intended source: Allied
Signal, Inc. Aerospce Equipment Systems, 2525 W. 190th St.,
Torrance, CA 90509-6099; FOB: Destination; I/A: Origin, Qty:
784 to be delivered 176 ARO or best possible delivery. This
is unrestricted; QPL applies; The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes 23, 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mshort@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331667)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--CAP, PILLOW BLOCK
SOL SP044199QDF39
DUE 062899
POC For a copy of this solicitation please contact Mel Short
(804)279-3593, FAX (804)279-6620; contracting officer is Roy
Peay (804)279-3508
DESC: NSN 3130007923391; Dwg NR 81205 5-87842 Rev M; Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Prior to rquesting 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. Export control applies; this is unrestricted;
Qty 112 ea with delivery of 179 days ARO or best possible delivery.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 8,23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mshort@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331681)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BALL ROD END ASSY BEARING
SOL SPO44199QDF50
DUE 061499
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-654-6352 An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
requests to DGSC-VABA mail, fax, or phone. Mailing address:
DSCR ATTN: DSCR-VABA, Richmond, VA 23297-5615;Fax 804-279-4946;
Phone 804-279-3356. Type Number 32-32267-301 Rev D Quantity:
1700 to be delivered to New Cumberland, PA within 300 DARO
or best possible delivery; FOB Destination; Inspection and
acceptance at Origin. Small business set aside; ABVM applies.
See notes 1, 23, 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331707)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 38--REMOTE SENSING AIRBORNE PLATFORM SUPPORT
SOL DAAB07-99-R-J473
DUE 052899
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388. Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: The Government intends to procure support services for
the Naval Research Laboratories (NRL)as a sole source acquisition
from Bosch Aerospace, Inc. This effort is to support sensor
research and development with an appropriate airborne platform
(Antonov 2 aircraft) with the required flight crew and technical
support. Contractor shall provide a written report detailing
engineering, fabrication, installation and flight testing of
a cooling unit for the NRL equipment rack The estimated value
of these services is $88,000.00. No technical data is available
from the Contracting Officer on this effort.
EMAILADD: hagemank@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-133 SN331425)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--TRACK SHOE PRESERVATION SYSTEM FOR THE DEFENSE DISTRIBUTION
DEPOT RED RIVER, TEXARKANA, TX
SOL SP3100-99-R-0022
DUE 071599
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot Red River (DDRT) located
at Red River Army Depot, Texarkana, TX has a requirement for
a contractor to provide all equipment, material, control components
and engineering necessary to install and make operational a
Track Shoe Preservation System. The function of the track shoe
preservation system is to transport track shoe bundles by inbound
accumulating conveyor to dip tank, apply government-furnished
P-1 preservative/solvent mix to material, dwell, dry material,
and transport material to outbound conveyor lines to be shipped.
A manual system consisting of conveyor, dip tank, bridge crane
and staging racks with drip pan is also part of this project.
Also included in the project is a compressed air system. The
Government requires final acceptance of the complete system
within 120 days following the date of contract award. Date
and time for the pre-proposal conference/site visit will be
indicated in the solicitation package. To receive awards resulting
from solicitations issued after May 31, 1998, your company
must be registered in the DoD Central Contractor Registration
(CCR) database. Contractor may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. This acquisition
is unrestricted. All responsible sources may submit an offer
which shall be considered by this agency. Requests for the
solicitation package may be sent via facsimile to the Contract
Specialist's attention at 717-770-5689 or may be sent via e-mail
to dpeifer@ddc.dla.mil. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
EMAILADD: dpeifer@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-133 SN331395)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--EDC RACK ADDITION (CONVEYOR/MATERIAL HANDLING SYSTEM)
SOL SP3100-99-R-0023
DUE 071599
POC Joni Stephens, Contract Specialist or Merlene DuBose Contracting
Officer, Phone: 717-770-5912 or FAX: 717-770-5689
DESC: The specification covers the necessary services, labor,
material, equipment and control components required to install,
modify and make operable a material handling system to integrate
the new addition into the existing material handling systems.
The system will be installed in the rack storage area of the
Defense Distribution Center, Building 2001, Defense Distribution
Depot Susquehanna, PA (DDSP) located in New Cumberland, PA.
The Contractor shall furnish, install, integrate, and make
operational the following equipment and building systems:
New Equipment: 13 each Semi-automatic dual masted high rise
vehicle; 70 ft. In-floor tow line conveyor; 370 ft. package
conveyor, merges and curves; 6 each merge tables; 280 ft. dual
strand pallet conveyor/diverts, accumulation, and turntable;
624 ft. accumulating live roller pallet conveyor and turntable.
Existing equipment to be modified and/or removed: Package conveyor
at interface; Pallet conveyor at interface; Tow line system
at interface. This list is not all inclusive and is intended
only to list the major components required by the specification.
Interested contractors may request the solicitation package
via FAX to Joni Stephens, FAX: 717-770-5689.
CITE: (W-134 SN331542)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--PERSONNEL LIFT
SOL M00146-99-Q-K209
DUE 061199
POC Marily Weger, Purchasing Agent, 252-466-8298, or Cindy Ives
Contracting Officer 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot Located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 2 each Air Operated Personnel Lift, P/N AMR 40-22, to be
delivered 30 days after receipt of order. Delivery will be
made to: NADEP Receiving Officer, Cherry Point, NC. No phone
requests. Only written or faxed requests directly from requestor
will be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 1 Oct 1997, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR throug the World Wid Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Number Note(s) 1.
CITE: (W-134 SN331603)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--PERSONNEL LIFT
SOL M00146-99-Q-K209
DUE 061199
POC Marily Weger, Purchasing Agent, 252-466-8298, or Cindy Ives
Contracting Officer 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot Located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 2 each Air Operated Personnel Lift, P/N AMR 40-22, to be
delivered 30 days after receipt of order. Delivery will be
made to: NADEP Receiving Officer, Cherry Point, NC. No phone
requests. Only written or faxed requests directly from requestor
will be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 1 Oct 1997, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR throug the World Wid Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Number Note(s) 1.
CITE: (W-134 SN331608)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--SHACKLE
SOL SP0490-99QN688
DUE 062599
POC Jean Taylor/CLC06/804-279-5929, Les Allan/804-279-5528, Contracting
Officer
DESC: Solicitatin FOR nsn 4030-00-286-2676, YPG99077000476, Shackle.
Size 2 21/2 - 2 5/8. Steel, forged, uncoated. 3 in thick shackle
stock, 633,000 lb breaking strength 53711 Naval Sea Systems
Command. Firat article/preproduction approval contractor testing
required. Critical applilcation item. Drawing approval equired.
QPL - FAR 52.209-1 or 52.209-2. Drawings, interim procurement
descriptions and deviation laists may be examined or obtained
fro DSCR. Qty is 36. Delivery is 60 DARO. Total small business
set-aside. Trade agreements act. Contractor fat required sample
size 2 ea. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Anticipated award
date is 06/30/99.
CITE: (W-134 SN331589)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--REFRIGERATION UNITS, ELECTRIC, 4,500 BTU, ONE-PIECE,
PORTABLE
SOL DAAD16-99-R-1016
POC Tom Bouchard (508) 233-4026
DESC: The U.S. Army Material Command Acquisition Center, Natick
Contracting Division has a requirement for self-contained and
portable commercial replacement refrigeration units. The replacement
refrigeration units will be coupled with existing 8 feet by
8 feet by 10 feet refrigerator containers, and shall meet the
requirements set forth in the "Performance Purchase Description
for Commercial Refrigeration Unit, dated 19-March-1999. Requirements
will also consist of New Equipment Training, and Options for
a Two (2) Year Extended Warranty and Contractor's Initial Support
and Installation of the units. The Standard Industrial Code
(SIC) for this procurement is 3585. The Government envisions
the use of a Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite
Quantity (IDIQ) contract. Delivery rate for production units
shall be 100 per month starting 90 days after receipt of delivery
order. New Equipment Training shall begin 120 days from date
of contract award. The guaranteed minimum shall be 250 units,
with a maximum quantity of 575 units. The ordering period shall
be 20 months after contract award date. The procurement will
utilize Simplified Acquisitions Procedures in amounts greater
than $100,000 as authorized in FAR 13.5 "Test Program for Certain
Commercial Items". Copies of the Request For Proposal (RFP)
and attachments may be obtained at our webpage at "http://www3.natick.army.mil"
go to Business Opportunities, then to Ongoing Acquisitions"
then to this solicitation number. The solicitation will be
issued on or about 21-May-1999. Proposals shall be due on or
about 2:00pm on 9-June-1999. Any questions about this requirement
must be submitted in writing by 26-May-1999. All responses
to this CBD are due by 2:00 PM on 26-May-1999 at: U.S. Army
Materiel Command Acquisition Center, Natick Contracting Division,
Attn: AMSSB-ACN-S (Tom Bouchard), Natick, MA 01760. The point
of contact for the solicitation is Tom Bouchard, at E-mail
"tbouchar@natick-amed02.army.mil", telephone at (508) 233-4026,
or facsimile at (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-134 SN331733)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--PROXIMITY FIRE FIGHTING GEAR
SOL N00244-99-T-0503
DUE 052699
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a combined synopsis/solicitation. 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 prepared
in accordance with FAR 13 and the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number / RFQ N00244-99-Q-0503
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. The
standard industrial code is 2326 and the business size standard
is 500 employees. This requirement is for a fixed priced contract
for proximity fire fighting gear as follows. The following
salient characteristics are CRITICAL / ESSENTIAL to the Government
- meet or exceed National Fire Protection Association (NFPA)
standard 1976 and NFPA 1999/OSHA standard 29 CFR 1910.1030
Protective Clothing for emergency medical operations. Gear
must also meet or exceed current Bloodborne pathogen standards.
We will be ordering 230 each sets of clothing with the following
gear included: 1) pants with replaceable velcro knees, 2) coat,
3) gloves, 4) helmet with face shield, 5) shield with gold
reflective property, 6) helmet liner, 7) shroud for helmet,
8) boots, 9) suspenders. Following will be the individual specification
for each of these items and the addresses where gear will be
sent: This gear shall be split up and delivered to six sights
on the West Coast. The following locations shall receive this
gear: China Lake, Oxnard (Pt. Mugu), Lemoore, El Centro, San
Diego, and Fallon. The specifications are as follows: Coat
specifications: The coat shall have a 29" front panel with
an extended 35" rear panel. Material of the coat consists of
33% PBI, 67% Kevlar Aramid knit out shell, 7 oz Kevlar Batt
quilted to a 3.3 oz teal Nomex face cloth top Thermal liner,
and a Moisture Barrier that provides a breathable Bloodborne
Pathogen resistant membrane that is thermally stable during
the 500 degree, 5 minute oven test. Options shall include a
radio pocket - left chest standard size, sewn on extended cuff
on each sleeve that provides glove/sleeve interface protection
without hand restriction, a fold down knitted chin strap, 2
each postman slide style take-up strips, inside label pocket
with NFPA 1976, 1999 statement, Nomex extended wristlets with
Nomex thumb tab, 3 each Nomex batt strips located inside of
liner which creates an air space providing protection to upper
chest, shoulder, and upper back with a thermal protective performance
(TPP) of 75 plus, reverse hook and dee exterior/velcro interior
closure system, PBI outer shell reinforced cuffs, detachable
liner and access to inspect the space between thermal liner
and moisture barrier for blood penetration and punctures. Must
meet or exceed NFPA standard 1976 current edition and NFPA
1999/OSHA standard 29CFR 1910.1030 Protective Clothing for
Emergency Medical Operations. Pant specifications: The pants
shall be of traditional waist high construction as described
in Project Fires, final report. Bib style or high back style
pants patterning shall not be acceptable due to increased stress
inherent in these designs. Material of pant consists of aluminized
33#PBI/67# Kevlar Aramid knit outer shell (7 oz) Kevlar Batt
quilted to a 3.3 oz teal Nomex face cloth top thermal liner,
and a moisture barrier that provides a breathable Bloodborne
pathogen resistant membrane that is thermally stable during
the 500 degrees, 5 minute oven test. Options included on pant
include 2 each postman style take-up straps, field replaceable
knees designed to vent built-up heat and steam to the sides
providing a minimum thermal protective performance (TPP) of
230, 2 each Bellow pockets located on each thigh area, cut-out
in rear cuff area to prevent boots from tearing out hem, detachable
liner, access to inspect the space between thermal liner and
moisture barrier for blood penetration and punctures, interior
hip pocket to place medical information, and closure system
is a velcro fly. Must meet or exceed NFPA standard 1976 current
edition and NFPA 1999/OSHA standard 29 CFR 1910.1030 protective
clothing for emergency medical operations. Glove specifications:
Aluminized 5-finger glove with leather palm aluminized back,
and Kevlar knit wrist cuff. Helmet specifications: Modern
style helmet, PBI/Kevlar composite fiberglass shell. Outer
composite layer shall be full sheet preformed fiberglass matting
of minimum 2" multi-directional strands. Inner composite layer
shall be full sheet 7.5 oz knit PBI/Kevlar cloth. Helmet color
shall be molded throughout shell (not painted) PBI laminated;
Urethane foam; Lexan/ABS dome impact cap. Manual headband adjustments
with FR cotton/foam front headband padding and Nomex/flannel
earflaps. Installed with 6" gold-coated (hard coat) face shield,
aluminized ear, neck, and throat protector with comfort chin
strap technology. Meets NFPA standard 1971, 1979 revision.
Boot specifications: Kevlar lined bunker boot. Boot has exterior
metatarsal guard and stainless steel midsole. Comes in whole
and half sizes. Meets NFPA 1971, 1997 revision. Suspender:
Suspender constructed of strong, wide, non-elastic webbing
with elastic tabs, heavy duty forged hardware, extra heavy
thread and lock stitching. Unique floating pivot point back
allows the use of the non-elastic webbing to distribute pants
weight and provide firm support. All items are to be delivered
to: the locations stated above. (Each address will have to
be visited for a fitting for all employees before suits can
be manufactured.) The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. 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. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 05-26-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note #1.
LINKURL: http://ww.sd.fisc.navy/mil
LINKDESC:
about contracting opportunities.
CITE: (W-134 SN331829)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER BODY, FLUID
SOL SP0760-99-X-2050
DUE 062499
POC Dale Loney, Phone: (614)692-1525, Phone: (614)692-3796
DESC: Filter Body, Fluid. NSN 4330-01-194-3645, YPC99111000854.
Alfa Laval Separation Inc.(71871), P/N 8703104-80. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed one year or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 30
days after date of order. All responsible sources may submit
an offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the address above or
by faxing (614)692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-133 SN331419)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP076099Q7292
DUE 061499
POC For Information Only, Point of Contact - Lisa Woodley , A/C
614-692-1095, Fax 614-692-3028.
DESC: NSN:4310-01-020-7121 PRLI:000100 PR:YPC98322000644 QTY:
23 AY. MFG: DRESSER-RAND CO. CAGE: 0AT62 P/N CYL585A DELIVER
TO: SW3200 TRACY, CA. 95376-5000 DELIVERY BY 60 DAYS AFTER
DATE OF AWARD. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 1 and 26. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ
LINKDESC:
CITE: (W-134 SN331668)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, ASSEMBLY, METAL.
SOL SP0740-99-Q-A239
DUE 070399
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC99063002081 NSN 4710-01-118-4299, CAGE 98897
part No 4P32511-101A tube, Assembly, metal. 28 -EA del to Mechanicsburg
PA 17055 del 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Please
see note 26. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 1500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Lockheed Martin Corp. It is anticipated that award
will be made Via A delivery order to an existing basic ordering
agreement. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-134 SN331572)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DIAPHRAGM,VALVE,FLA
SOL N0010499RBS95
DUE 052799
POC Point of Contact - Contact Point, Cathy Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-344-2015-X3, SPEC NR TDP VER 003, Qty 26
EA, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside--Section "L" of the solicitation
states award will only be made to an offeror that is qualified
to the requirements of Material control System 6 (MCS-6) and/or
Lower Supplier Control 2 (LSC-2) at the time of offer evaluation
. Distribution is governed by OPNAV Instruction 5510.1G as
such cannot be provided to foreign owned companies. , See Notes
8,9 (ACNSPCC0513026-062)
CITE: (I-133 SN331411)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 2 INCH LOW STAGE BLEED AIR.END ITEM
S3A AIRCRAFT.
SOL SP0740-99-Q-A259
DUE 070399
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC99102001702 NSN 4820-00-287-5105, CAGE 59364
part No 123860-1-1 CAGE 98897 part No 672958-101 valve, check.
Alliedsignal Inc. , Aerospace Equipment Systems, P/N 123860-1-1
and Lockheed Martin Corp., Lockheed Martin Aeronautical Systems,
P/N672958-101. 26 -EA del to New Cumberland PA 17070 del 90
days after date of award. 5 -EA del to San Diego CA 92136-0000
del 90 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. Please see
note 26. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS/rfq, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small business size standard is 1500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc.; Lockheed Martin Corp. It is anticipated that award will
be made Via A delivery order to an existing basic ordering
agreement. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-134 SN331587)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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, SAFETY RELIEF
SOL sp0750-99-q-6094
DUE 070799
POC for information only, point of contact: name: rose maynard.
phone: 614-692-1375, fax: 614-693-1577.
DESC: description: valve, safety relief. nsn: 4820-01-093-8313.
dwg: 19207 12271568. total quantity is 311. inspection of supplies
and packaging is at origin. first article testing is required
- see solicitation. requested delivery 150 days after date
of award. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. this solicitation
will be available on the internet at http://www.dscccols.com/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. 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-134 SN331636)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 311 HSW/YACN; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 49--AMENDED PRE-SOL NOTICE 49-ENVIRONMENTAL TEST SET,
4920-01-139-2801LS, P/N: 8110-00148
SOL F41624-99-R-1004
DUE 062499
POC The Point of Contact is Germaine Miller, YACN, Phone: 210-536-2068,
FAX: 210-536-3392, E-MAIL: germaine.miller@hermes.brooks.af.mil
DESC: This notice is to change previous notice issued 9 Mar 99,
FROM: A Firm Fixed Price Requirements contract with 2-one year
options, TO: A Firm Fixed Price Contract with a Fixed Quantity
of 7 each. Predominant Material: Aluminum and electronics,
Size/Dimensions: 18"X24"X12". Form, Fit, Function: Used to
test environmental sensor and velocity sensor. URGENT DELIVERY
120 Days ARO. Destination: AF & FMS. No telephone request,
only written, e-mailed or faxed requests received directly
from the requestor are acceptable. The solicitation will be
released on 24 May 99. The date specified for receipt of offers
is extended to 24 Jun 99. Source: FXC Corporation, Santa Ana,
CA. All potential offerors should contact the buyer/POC 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, disaagreements, 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26
EMAILADD: germaine.miller@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-134 SN331646)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--DEPOT, BEZEL ASSY TEST FIXTURE
SOL F42620-99-Q-21193
DUE 062599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-166-7251WF P/N: 16U74M01-1, The bezel
is a front panel assembly that provides an interface between
the pilot and the display. The Bezel's primary purpose is to
allow the operator control of what he wants the MFD to do when
a switch is selected. 1ea. Applicable to: F-16. Destn: FMS
Countries. Delivery:29 Dec 2000 1 ea The approximate issue/response
date will be 03 JUN 1999. The anticipated award date will be
25 Jun 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q21193/air2099q21193.htm
LINKDESC:
EMAILADD: robertsj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-134 SN331789)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--HIGH PRESS HOT WATER SPRAY WASHER
SOL F34650-99-T-3246
DUE 062599
POC For copy, See http://www.eps.gov/,,, For additional information
contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Requirement is for 4 each All Electric High Pressure Hot
Water Spray Washer. 120 GPH @ 2,000 PSI. Complete description
to be furnished. Sioux Steam Clean PN: E-120-H8-1800-XP or
equal. Anticipated award date is June 30, 1999. Delivery of
equipment requested within 30 days after award. Request for
hard copy of this solicitation will not be accepted. See Internet
website http://www.eps.gov/ for copy of solicitation. This
solicitation will be available on Internet at http://www.eps.gov/
15 days after notice in CBD. The approximate issue/response
date will be 25 May 1999. The anticipated award date will be
30 Jun 1999. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-134 SN331807)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49-ASSEMBLED INK FOUNTAIN
SOL 28-111
DUE 051899
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under BPA Number C99-08008 with De La Rue
Giori for (1) Each, Completely assembled Ink Fountain for the
New I-10A Presses, Item Number L62911162. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 and 13.106-1. See numbered note 22. The resulting
purchase order will not exceed the simplified purchase threshold.
The procedures set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-111&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-134 SN331831)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49-ASSEMBLED INK FOUNTAIN
SOL 28-112
DUE 051899
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an individual order under BPA Number C99-08008 with De La Rue
Giori for (1) Each, Completely assembled Ink Fountain for the
New I-10A Presses, Item Number L62911162. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 and 13.106-1. See numbered note 22. The resulting
purchase order will not exceed the simplified purchase threshold.
The procedures set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-112&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-134 SN331838)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP054099QP623
DUE 062199
POC KO Name: William Dulin,LAA01,(215)697-4527, Buyer Name:Sue
McFarland,LAB23,(215)697-9363
DESC: PR NO: YPI99132000543 NSN 5330-01-224-8226, 282 -EA Del
To Hill AFB Ut 84056. Del By 25 Nov 99. 123 -EA Del To Robins
AFB Ga 31098. Del By 25 Nov 99. Primary Quantity:405. Deliveries
to Conus (Excludung Alaska). Delivery Schedule:90 ARO. Offers
Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Contract Action Is For supplies For
which The Government Does not Possess Complete, Unrestritive
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:Aircraft Braking
Systems P/N 5003620. 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. Drawings Are Not Required.
To Obtain copy Of solicitation Please Send Fax To (215)697-6333.
CITE: (W-134 SN331596)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP054099QP540
DUE 053199
POC KO Name:Gerri Jackson,JAA13,(215)697-3619,Buyer Name:Same
DESC: PR NO: YPI99119001169 NSN 5310-00-913-2420, Required 25,000
-EA Del To Tracy Ca 95376. Del By 07 May 99. See Notes 9,22.
Primary Quantity:25,000. Deliveries To Conus (Excluding Alaska).
Delivery Schedule:90 Days ADO. Offers Will Be Evaluated With
A 10% Preference For Small Disadvantaged Business Concerns.
This Contract Action Is For Supplies For Which The Government
Does Not Possess Complete, Unrestritive 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: SPS Technologies Inc (56878). 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.
Drawings Are Not Required. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-134 SN331624)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DRAWER HANDLE
SOL 1Pi-R-1333-99
DUE 061699
POC Patrick R. Mealy, Contracting Officer, 202.305.7310
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1333-99 and this solicitation is issued as
a Request For Proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This requirement is Small
Business Set aside. The standard industrial classification
code is 3429 and small business size standard is 500. It is
the intent of this solicitation to result in a fixed price
requirements type supply contract for a period of four years.
Quantities are estimates, the government is not obligated to
purchase any items under this contract. Award will be made
on an all or none basis. The Governments requirement are as
follows: Brand Name or Equal; CLIN0001. HAP0207, estimated
quantity 8,400 each, U/I Each, PAMAR P/N: MN577Z128, Salient
Characteristics: Door/Drawer/Handle, Finish: Matte/Black,
C,MN577Z128,Matte, Door&Drawer,Pamar. CLIN 0002.HAP0208, estimated
quantity 4,200 each, U/I Each, PAMAR P/N: P064025, Salient
Characteristics:Knob, Finish: Matte/black, C,P064025,Matte-Black,Knob,
Pamar. Delivery shall be 20 days after receipt of delivery
order. FOB destination Sheridan, OR. Ship to:UNICOR, FPI 27072
Ballston Rd. Sheridan, OR 97378. Provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause 52.216-21 Requirements
applies to this contract. Clause at 52-212-4, Contract Terms
and Conditions apply. Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders-Commercial
Items, applies. FAR 52.216-19 Order Limitations, applies with
the minimum order limitations per delivery order of $1,000.00
and a maximum limitation of $10,000.00 . The contractor will
not be obligated to honor a series of orders, from the same
ordering office, within a 15 day period that together call
for quantities exceeding the maximum order limitations of
that item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within 3 calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR
52.216-18 Ordering, orders may be issued under the resulting
contract from the date of award through four years thereafter.
FAR 52.232-33 Mandatory Information For Electronic Funds Transfer
Payment applies(ACH Forms). Vendors shall submit signed and
dated proposals to UNICOR, Federal Prison Industries, 320 First
St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN: Bid Custodian.
Proposals may be submitted on the SF33 or letterhead stationery.
Proposal and certifications may also be sent by facsimile at
(202) 305-7363 to the attention of Patrick R. Mealy, Contracting
Officer or Darlene Robinson Contracting Officer. The date
and time for receipt of proposals is June 16, 1999 at 2:00
PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1333-99, time specified for receipt of bids, name
address and telephone number of bidder, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if proposal
is not submitted on Form SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All quotes that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration, offeror must hold prices firm in its offer
for 60 calendar days from the date specified for receipt of
quotes, unless another time period is specified. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Patrick R. Mealy or Darlene Robinson.
All forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site: http://www.gsa.gov/far/curent. This
cbd/synopsis is also available on web site: http://www.unicor.gov/procurement.
SEE NOTE 9.
CITE: (W-134 SN331639)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkb37
DUE 062199
POC Sharon Vincent/804-279-3649
DESC: SOLICITATION NO: SP044099QKB37, PR NUMBER: YPG99124001809,
NSN: 5342010673892, NOMENCLATURE: COUPLING,CLAMP,GROOVED, QTY
(170 EA), QPL - FAR 52.209-1 OR 52.209.2 (NOTE 23), QUALIFYING
ACTIVITY: AEROQUIP CORP (CAGE CODE-00624), DRAWING NUMBER:
ARMY DWG (19207) 12273155, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. OPTION TO INC QTY: 100%, DELIVERY SCHEDULE:
(210 DAYS ARO), THIS SOLICITATION IS UNRESTRICTED. ABVM APPLIES:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciation. FOR MORE INFORMATION CONTACT:
SHARON VINCENT/DSCR-JGPA/804-279-3649/FAX 804-279-6303, CONTRACTING
OFFICER: DEBORAH CARNEAL/804-279-4105.
CITE: (W-134 SN331682)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RING PISTON
SOL SP054099QK492
DUE 051999
POC KO Name: M Thompson,LAA25,(215)697-3186,Buyer:Same
DESC: PR NO: FPI99035002672 NSN 5330-00-130-8304, 9,500 -EA Del
To Tracy Ca 95376 Del By 28 Jun 99. See Notes 9,22. Primary
quantity:9500. Deliveries To Conus (Excluding Alaska). Delivery
Schedule:100. Offers Will Be Evaluated With A 10% Preference
For Small Disadvantaged Business Concerns. This Contract Action
Is For Supplies For Which The Government Does Not Possess Complete,
Unrestritive 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: Cook
Airtomic (71687) Kaydon Ring (75370) Precision Rings (99121).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.
Drawings Are Required. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333. Website: www.disc.dla.mil.
CITE: (W-134 SN331729)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 54--PREFABRICATED/MANUFACTURED TONGUE & GROOVE CEDAR
CABIN (580 SQ FT W/DECKS) DELIVERED TO DILLINGHAM, ALASKA
SOL 70181-9-Q024
DUE 061699
POC Dennis J. Hermannes fax only @ (907) 786 3923
DESC: The US Fish & Wildlife Service requires a prefabricated
field cabin (unassembled) as follows: approximately 580 sq
ft tongue and groove cedar cabin with two exterior decks, doors
and windows complete with floor and roof ready to assemble.
Cabin shall be premanufactured and complete in kit form (kit
form, i.e. able to be hoisted by helicopter) delivered to Dillingham
airport, Alaska. The cabin shall meet US Fish & Wildlife requirements
(specs will be provided). Dillingham, Alaska is a very remote
town in "bush" Alaska accessible by only by air or barge. Delivery
of cabin to Dillingham will be required by 15 August 1999.
Note: bid/spec packages will be mailed or faxed, not e-mailed.
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
CITE: (W-134 SN331699)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--SOIL SEPERATION WOVEN FABRIC
SOL C50-99-2979
DUE 052699
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase approximately
350 rolls of Soil Separation Woven Fabric to be delivered to
the project site 13 miles South of Ashland, Montana. Award
will be made based on best value to the government. Procurment
is being conducted in accordance to FAR part 12, Acquisition
of Commercial Items. Solicitation packages will be issued on
a first come first serve basis until supplies have been exhausted.
Requests for solicitation packages must be made in writing
and may be faxed to 406-247-7941.*****
CITE: (W-133 SN331439)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--TRANSIT MIX CONCRETE
SOL N00244-99-R-0206
DUE 070899
POC Contract Negotiator, LT Brent L. Dessing, (619) 532-2517,
Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure transit mix concrete in accordance with FAR Part 12,
Acquisition of Commercial Items. Procurement will be for various
grades of transit mix concrete for the Navy Public Works Center,
San Diego. Contract will be for one base year with four, 1-year
options. This is a 100% small business set aside. REQUEST FOR
A COPY OF THE SOLICITATION MUST BE SUBMITTED TO THE BID OFFICER
AT THE ADDRESS LISTED ABOVE AFTER 07 JUN 99. See Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
solicitation.
EMAILADD: brent_l_dessing@sd.fisc.navy.mil
EMAILDESC:
action.
CITE: (W-134 SN331825)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--GENERATOR,PULSE
SOL N0038399QB130
DUE 062299
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-458-3977-EE, SPEC NR TDP VER 002, Qty 1
EA, Delivery FOB Origin--Due to the unavailability of drawings
and/or other data, the part must be acquired from a source
specified on a source control drawing. Therefore this requirement
which requires engineering source approval: FLIGHT CRITICAL
ITEM, WILL BE RESTRICTED TO : {03538} Lockheed-Martin Corporation,
Syracuse, NY. See clause which defines source approval criteria:
"Source Approval Required Prior To Award., See Notes 22,23
(ACAVI0513025-214)
CITE: (I-133 SN331403)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DRIVER TUBE ASSEMBLY
SOL sp0920-99-r-x215
DUE 070899
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99008000502 and ype99118000428;
national stock number 5820-01-221-9439. approved source: stewart-warner
(98738) part number 01a229086-01. set-aside type: unrestricted/sole
source. other than full and open competition. part numbered
item. products offered clause applies. no data is available.
any alternate offeror is required to provide a complete data
package including data for the approved and alternate parts
for evaluation. the government does not possess complete unrestricted
technical data which could be included/referenced in the solicitation.
various increments solicited: 20-29, 30-39, 40-59, 60-79,
80-99, and 100-124. an indefinite quantity type contract is
anticipated. iq max is 124 each. requested delivery is 20 each
within 120 days with 5 per month thereafter. primary shipping
locations lathrop california and mechanicsburg pennsylvania.
requests for copies of this solicitation may be faxed to (614)
692-2262 or requested by calling (614) 692-1775. numbered note
26 applies. all responsible sources may submit an offer which
dscc shall consider. solicitation slated to issue on 07 june
1999 and close on 08 july 1999.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN331442)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--TRAVELING WAVE TUBE AMPLIFIERS
SOL N66001-99-R-5026
POC Contract Specialist, Ms. Carol S. Giles, Code D212, (619)553-5726.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
DESC: Correction: SOL N66001-99-R-5026 is being issued as a Request
for Proposal (RFP) with a due date of May 28, 1999.
CITE: (W-133 SN331484)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--DIGITAL TRANSPONDER
SOL N/A
POC Lenita Ahmadi, Phone (301)757-5914
DESC: 17. The Naval Air Systems Command is amending request for
information for the IFF Transponders previously announced on
8 February 1999. Please see the NAVAIR homepage (www.navair.navy.mil/air20/air214/synopndx.cfm),
under "Business Opportunities" selection for the update to
the previous MK-XII Digital Transponder Preliminary Draft Performance
Specification. Please note that in the next two weeks a draft
solicitation will be issued to the NAVAIR homepage. The Naval
Air Systems Command (NAVAIR), Patuxent River Maryland requests
information from potential manufacturers of IFF Transponders.
THIS IS NOT A SOLICITATION, BUT A REQUEST FOR INFORMATION.
THE GOVERNMENT WILL NOT PAY FOR THE INFORMATION SUBMITTED IN
RESPONSE TO THIS SYNOPSIS. PURPOSE: The purpose of this RFI
is to obtain information from current and prospective IFF transponder
manufacturers. NAVAIR is conducting a market survey to assess
the capability to replace existing IFF transponders with Commercial
Off The Shelf Integration (COSSI) hardware that demonstrates
reliability greater than 4000 hours MTBF and maintainability
times less than 30 minutes (R&M). We are looking for information
on how IFF transponder requirements may be met by using existing,
currently existing or planned products for IFF transponders
and what, if any, modifications are necessary. We are envisioning
a single card set for shipboard and avionics with different
packaging and power supplies. The solution must use open systems
architecture (OSA), having modules and/or circuit card assemblies
(CCA) being the lowest replaceable units (LRUs). BACKGROUND:
The current Navy Mark XII Identification, Friend or Foe (IFF)
system supports Air Traffic Control, Air Warfare and Combat
ID Missions. MK-XII is a cooperative question and answer, friend
identification system. It evolved from earlier Mark systems
and consists of multiple equipment units, including interrogators,
transponders, altimeters, controls, antennas, cryptographic
computers, and other ancillary equipment. The Mark XII system,
has been operational since the 1960's, is installed in most
Navy ships, aircraft, and many shore facilities. The Navy's
operational requirement to support air traffic control and
Combat ID missions via the Mark XII system continues to exist,
although many of the fielded shipboard systems are beyond their
designed life cycle. Because of their obsolescent technology
and increased support cost, the transponder systems are no
longer considered to be adequate for Service use and are in
need of modern replacement as part of an overall Mark XII system
upgrade. REQUIREMENT: Information provided in response to this
RFI shall include the following (as a minimum), for solutions
based on existing technology or equipment: Identification of
equipment, Salient equipment characteristics/specifications,
Interfaces available/interface requirements, Electrical power
input requirements, Mechanical characteristics, Current maintenance
approaches used and how effective they are, Reliability information
(MTBF, MTTR, etc.), For currently deployed equipment, provide
a list of current users of the equipment. Additionally, responses
shall include descriptions of current and/or planned products
to address the following, or indicate whether these features
are feasible, not feasible, cost prohibitive, etc., based on
a COSSI approach: Ability to meet transponder requirements
of DoD AIMS 97-900 and DoD AIMS 97-1000, A single-box solution
(except for the control box) with the ability to easily integrate/interface
with existing shipboard and avionics configurations; Open Systems
Architecture (OSA) designed to easily facilitate combined IFF
Mode S level 4 with future expansion (e.g., Mode 5, diversity,
ADS-B, etc.),Use of common LRUs in both shipboard and airborne
platforms, Recommended logistics and maintenance approaches,
Software requirements with estimated number of lines of code.
Point of Contact (POC) information is required from all respondents.
Respondents may use any COSSI approach to obtain these features.
However, you must include an assessment on technological risks
and associated cost. This RFI does not represent a contract,
a promise to contract, or a commitment of any kind on the part
of the Navy. All proprietary and restricted information shall
be clearly marked. Indicate whether your firm is a small, small
disadvantaged, small woman-owned, or large business concern.
Responses are to be forwarded via mail no later than 28 May
1999 to Naval Air Systems Command, Contracts Department, Code
2.4.2.6.3, Attn: Lenita Ahmadi, 47123 Buse Road, Unit IPT,
Patuxent River, Maryland 20671. All responsible sources may
submit a response.
CITE: (W-134 SN331533)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--CONTROL, RECORDER- REPRODUC
SOL SP056099QG153
DUE 060999
POC KO Name:Debra Mahon,VIA34,(215)697-0482,Buyer Name:Same
DESC: PR NO: YPI99131000628 NSN 5836-01-415-7035, 4 -EA Del To
Tracy Ca 95376. Del By 14 Feb 00. Specs: Mcdonnell Douglas
P/N A05A0237-2. Primary Quantity:4. Deliveries to Conus (Excluding
Alaska). Delivery Schedule:90 Days ADO. Offers Will Be Evaluated
With A 10% Preference For Small Disadvantaged Business Concerns.
Drawings are not Required. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-134 SN331558)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR Systems Center Charleston, P. O. Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--FORTEZZA CRYPTOGRAPHIC CARDS
SOL N65236-99-R-0543
DUE 052699
POC William Tobin, Contract Specialist Code 1117BT, (843) 974-5950,
William Thomas, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N65236-99-R-0543 is issued as a
request for quotation (RFQ). The Solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisitions Circular 97-11. This is a 100 percent
Small Business set-aside. The Standard Industry Code is 3577
and the size standard is 1,000 employees. SPAWAR System Center
Charleston has a requirement for FORTEZZA cards. A Firm Fixed
Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract
is contemplated with a base period quantities of 16,000 to
30,000 cards and options for up to 30,000 cards per year to
be exercised over four years. The National Security Agency
(NSA) certifies crypto cards as FORTEZZA cards. No other cards
will be considered. FORTEZZA cards are based on the Personal
Computer Memory Card International Association (PCMCA) industry
standard package and provide writer-to-reader security for
local area networks (LANs). This procurement will buy FORTEZZA
cards with a minimum essential requirement of encryption and
decryption of data, defined to be a 30,000 byte block size,
with performance at a rate of 2 Megabytes per second or faster.
The FORTEZZA cards shall conform to PCMCIA Spec 2.1 for type
II cards, shall be tamper-evident with processor speed of 10
or 20 MHz, Volatile Storage of 128KB of static RAM, Non-Volatile
Storage - options of 128KB or 512KB of EEPROM, Power supply
Requirements of 5v plus or minus 5%, Power consumption of less
than 1 watt average, Lithium cell battery with greater than
seven years lifespan, Real Time Clock. CRYPTOGRAPHIC FUNCTIONS:
Encryption and decryption - SKIPJACK standard, Generate and
Load Initialization Vectors, and generate Random Numbers, Initialize,
Hash and Get Hash SHA-1 secure hash standard algorithm, Sign
and verify Signatures NIST DSA digital standard algorithm,
Get and Set Time, Timestamp and verify Timestamp - NSA standard,
Save and Restore Hash, Encryption, and Decryption cryptographic
states, Load, List, Retrieve, and Delete certificates, Generate,
Use and Delete encryption keys, Generate and Load Public/Private
keys - KEA and DSA standard, Wrap and Unwrap keys - SKIPJACK
standard. CARD MANAGEMENT FUCTIONS: Get Card Configuration,
Status, and Cryptographic State, Check and Change User and
site Security Officer (SSO) Personal identification Numbers
(PINs), Automatic card zeroization after 10 SSO PIN logon failures,
Automatic User lockout after 10 Use PIN logon failures, Initialize,
Reset and Zeroize the card. SYSTEM PLATFORMS: PC-DOS, WINDOWS,
SCO ODT and SECUREWARE, APPLE-MACINTOSH, UNIX-HP/UX, SGI IRIX,
IBM AIX, SUN OS and SOLARIS. Evaluation will be based on price
and past performance. Past performance will be pass/fail. Award
is to be made on a low price to a firm with acceptable past
performance. The offerors shall include in the offer the following
information on no more than three contracts for FORTEZZA cards;
contract number, number of cards, name and address of the purchaser,
point of contact's name, phone number and email address. The
government will assess past performance in the areas of quality
of product, conformance to schedule, business relations and
commitment to small business, HUBZone small business, small
disadvantaged business and women owned small business subcontracting.
The offeror shall address the following past performance questions
for each contract: Were there any quality issues with your
product during the course of the contract? Were the items delivered
in accordance with the delivery schedule? Were subcontractors
utilized? Were there any problems encountered with subcontractor
performance? Did the contract require a small, HUBZone small,
small disadvantaged business and women owned small business
subcontracting plan? Were the goals met or exceeded? The provisions
at FAR clause 52.212-1, Instructions to Offerors-Commercial,
52.212-4 Contract Terms and Conditions-Commercial Items and
52-212-5 Contract Terms and conditions Required to implement
Statutes or Executive Orders apply to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3
Offeror Representations and Certifications-Commercial Items
with their offers. Offers are due no later than C.O.B. 26 May
1999. When using US mail: SPAWAR Systems Center Charleston,
PO Box 190022, North Charleston, SC 29419-9022.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: tobinb@spawar.navy.mil
EMAILDESC:
CITE: (D-134 SN331626)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--HI-8MM AIRBORNE VIDEO CASSETTE RECORDER
SOL N00421-99-Q-5428
DUE 061499
POC Hazel Barnes, Contracting Officer, (301)757-6543
DESC: This Naval Air Warfare Center Aircraft Division has a requirement
to purchase 5 each, p/n V-80AB-FS or equal, HI-8MM Airborne
Video Cassette Recorders. Some of the salient features for
the recorder are record time 2 hours, weight nte 6.6 lbs, dimensions
nte 6"w x 4.75"h x 6.5"d and power requirements 28 VDC, 45
watts max with heaters on. A more detailed list of salient
features will be provided with Request for Quotation. Delivery
is required FOB destination to Naval Air Warfare Center Aircraft
Division. Patuxent River, Maryland within 30 days after contract
award. Request for Quotation and full details of the required
salient features may be faxed to (301)757-6516 to the attention
of Hazel Barnes. All responsible sources may submit an offer
which will be considered. See numbered notes (s):1
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN331742)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--PLATE, ELECTRICAL
SOL SP093599XC033
DUE 063099
POC For Info Only, contact Cheri Bowell, Buyer, phone 614-692-7947,
fax 692-6924
DESC: NSN 5999-01-375-3465, plate, electrical; Raytheon (49956)
p/n G276945-1. See Note 26. Please pay special attention to
clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement.
There are "fill-ins" for this clause. Cost breaks will be as
follows: 5-9, 10-24, and 25-49. This solicitation is available
on the internet at http://www.dscc.dla.mil/rfq/. Requests for
copies of this solicitation will not be accepted. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit a quotation which shall be considered. The purchase
request number is REQ99105000002.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-133 SN331399)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038399RF061
DUE 062299
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Stanley L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5960-01-029-9186-CY, Ref Nr 704H-1, Qty 42 EA, Delivery
FOB Origin--The only source approved to manufacture the electron
tube is (73292) Hughes Telecommunication & Space C., Electron
Dynamics. Other source are required to provide a source approval
package to NAVICP that will be subject to evaluation., See
Note 22 (ACAVI0513025-215)
CITE: (I-133 SN331404)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--FILTER, ASSEMBLY ELECTRIC
SOL SP090599QA104
DUE 071699
POC Gary L Weaver/CPAJP/614-692-7722
DESC: NSN - 5915-00-846-2885 PR - YPE99095001563 NOUN-
Filter, assembly electric SOURCES- Projects Unlimited Inc
(04597) P/N P11526 Alliedsignal Avionics (97896) P/N 1239-46
No Additional Data Available. Specification, plans
or drawings are NOT available. Other than Full & Open -
P/N item - Products Offered Clause applies. Delivery schedule
- 120 days. Price Breaks Requested: 1 thru 100 EACH.
ACTUAL PR QUANTITY: 32 each Destination: Mechanicsburg,
PA ABVM: While price may be a significant factor in the
evaluation, the final award will be based uon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation is
available ont he Internet at: http://www.dscc.dla.mil/b/rfq_search.html
NOTES:
EMAILADD: gary_weaver@dscc.dla.mil
EMAILDESC:
CITE: (W-133 SN331418)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: 59--DC ISOLATED TRANSMITTERS AND RTD TRANSDUCERS
SOL 99SQ230018
DUE 061599
POC Loraine Collins, 530-275-3091, Fax 530-275-5125
DESC: DC ISOLATED TRANSMITTER, FIELD RANGEABLE, ACCEPTS ANY VOLTAGE
RANGE BETWEEN +/- 250 VOLT DC, ACCEPTS ANY CURRENT RANGE +/-
5 AMPS DC, 4-20mA OUTPUT, 24 VOLT COMPLIANCE, 115 VAC POWER:
WILKERSON PART #MM4300 DC ISOLATED TRANSMITTER, SAME AS
ABOVE EXCEPT WITH VOLTAGE INPUT 0-500 VOLTS DC: WILKERSON
PART #MM4300 WITH OPTION #P0035 RTD TRANSDUCTERS FOR 4-WIRE
10 OHM UPPER RTD'S, DIN RAIL MOUNTING, FIELD RANGEABLE, ISOLATED,
DOWNSCALE BURNOUT, ADJUSTABLE SPAN, ADJUSTABLE OFFSET, ADJUSTABLE
ZERO, NORMAL LOGIC, 24 VOLT COMPLIANCE, 0.1% ACCURACY, 115
VAC POWER, 4-20mA OUTPUT, RANGE 0-150 DEGREES CENTIGRADE, LIFETIME
WARRANTY: WILKERSON PART #DM4001 SEE NOTE 1
LINKURL: http://ideasec.usg.gov
LINKDESC:
1999
EMAILADD: lcollins@mp.usbr.gov
EMAILDESC:
CITE: (W-133 SN331440)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, SWITCH
SOL SP093599XC032
DUE 063099
POC For Info Only, contact Cheri Bowell, buyer, phone 614-692-7947,
fax 692-6924
DESC: NSN 5999-01-169-9748, connector, switch; Tracar Industries
(0SXW4) p/n 2600944, Calnevar Seal (54250) p/n 2600944, and
Sigmation (65884) p/n 2600944. They must be in accordance with
80064 2600944. Cost breaks will be as follows: 25-49, 50-99,
and 100-149. See Note 26. Please pay special attention to
clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. The quotation
number is: REQ99105000003.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-133 SN331449)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-133 SN331464)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY RAYTHEON CO
SOL SP0451-99-Q-3992
DUE 070599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99096000694 NSN 5995-01-185-6340, cable Assembly,
radio frequency, Raytheon Co, CAGE 49956, P/N 1038373-1, adams-russell
Co, CAGE 11556, and P/N 1538-8304-323. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) far 6.302-1. More than
one source. See note 26. ABVM applies. 75 -EA del to Stockton
CA 95296 del by 90 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-134 SN331517)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL SP093599XC034
DUE 063099
POC For Info Only, contact Cheri Bowell, buyer, phone 614-692-7947,
fax 692-6924
DESC: NSN 5999-01-188-2100, electronic component; Precision Electronics,
Inc (13483) p/n 6532 or Pn PEI 6532. Cost breaks will be as
follows: 1-9, 10-24, and 25-49. See Note 26. Please pay special
attention to clause S-46, Indefinite Delivery Order (IDPO)
Contract Agreement. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq/. Requests for copies of this
solicitation will not be accepted. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered. The quotation number is: REQ99105000001.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-134 SN331536)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-Q-2798
DUE 061899
POC evone Bone, 614-692-7430, Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5960-00-965-5575, YPE99132000496, Electron Tube, National
Electronics (83781) p/n M45C-12, Raytheon TI Systems INC (96214)
p/n 536123-1, and Victoreen INC (63060) p/n M45C12. Incremental
pricing for quantities 1-50, 51-100, 101-150 is requested.
Delivery to Def Dist Depot Stockton, CA for 44 each and Def
Dist Depot Mechanicsburg, PA for 35 each within 60 days ADO.
See Note 26. This solicitation will be available 15 days after
the synopsis is published in the CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-134 SN331545)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-X-E511
DUE 061899
POC evone Bone, 614-692-7430, Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5960-00-177-1716, YPE99120000462, Electron Tube, Communications
and Power Industries (06980) p/n 8252W IAW MIL-PRF-1L dated
29 MAR 96, Amend 1 dated 1 JUL 97 and MS sheet 1679A dated
6 JUN 75. Incremental pricing for quantities 1-50, 51-100,
101-150 and 151-200 is requested. Delivery to Def Dist Depot
Stockton, CA for 137 each within 120 days ADO. See Note 26.
This solicitation will be available 15 days after the synopsis
is published in the CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-134 SN331551)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MAGNETIC AMPLIFIER
SOL SP0920-99-Q-A353
DUE 061699
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE99127000695. NSN: 5996-00-563-4102. Approved
sources: Rayco Electronics (04620) P/N 3M49, Precision Electronics
(13483) P/N 5498, Keytronics Inc (51181) P/N 8516221 or P/N
K-3478, AT & T (64959) P/N GA52777, AT & T (92663) P/N GA52777,
Freed Transformer Co (73386) P/N 38582. Set-aside type: 100%
Small Business Set-Aside. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Quantity: 460 each to be delivered within
90 days of date of order. Destination: FMS Buy. Contracting
Officer: Michael Lyons (614) 692-8725. Notes 1 and 26 apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-134 SN331556)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096099QA210
DUE 060499
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99111000501 NSN 5962-01-369-2442 Approved Source:
DSCC (67268) P/N - 5962-8766502TA Set Aside Type: Unrestricted
Various increments solicited: 1 - 9, 10 - 24, 25 - 49, 50
- 74, 75 - 99, 100 - 249 Qty 18 each to be delivered within
120 days after date of order to Mechanicsburg, PA. Contracting
Officer: Edna Manaugh (614) 692-7492 All responsible sources
may submit an offer/quote which shall be considered. See Notes
9 and 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-134 SN331606)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
SOL SP093599XC036
DUE 063099
POC For Info Only, Cheri Bowell, buyer, phone 614-692-7947, fax
692-6924
DESC: NSN 5935-01-293-3454, adapter, connector; Litton systems
(34860) p/n 60511064-1 and Reynolds Industries (99747) p/n
178-8872. Cost breaks will be as follows: 1-24, 25-49, and
50-99. See Note 26. Please pay special attention to clause
S-46, Indefinite Delivery Order (IDPO) Contract Agreement.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. The quotation
number is: REQ99111000012
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-134 SN331609)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PRODUCTION OF THE AN/ARS-6
DUE 060199
POC Steve Singleton, (732)532-3390, DSN:992-3390
DESC: This market survey is for the purpose of locating additional
sources for the production requirements of the Personnel Radio
Set, AN/ARS-6(V) and all AN/ARS-6(V) major components. The
contractor shall provide the government with a statement of
commerciality in addition to a catalog price list and prior
sales, if applicable. The contractor shall provide to the government
the AN/ARS-6(V) and the components which are part of the AN/AYD-1,
Personnel Locator System. All software must be updated to meet
performance level and specifications of the AN/ARS-6(V). The
item must be compatible with other associated aircraft equipment.
This system is utilized by the Army, Navy, and Air Force. The
contractor must be able to develop production capability. NOTE:
The government does not possess technical drawings and/or propriety
information of this system. The contractor shall submit their
technical proposal to include all supporting documentation
of this item to Mr. Steve Singleton, Maintenance Engineer,
CCS/Avionics Directorate, AMSEL-LC-CCS-A-MM. Use note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: VermontC@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-134 SN331645)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, FIXED, WIRE WOUND, INDUCTIVE
SOL SP090599Q2822
DUE 061499
POC Cliff Lorenzo / PCCPBA-AFK / (614) 692-7754, Fax (614) 692-6916
DESC: 5905-00-608-0875 YPE99090000344 Resistor, Fixed, Wire Wound,
Inductive (07217) Alliedsignal Canada Inc P/N 613022-1
All responsibe sources may submit an offer/quote which shall
be considered. This solicitation is available on the internet
at http:www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size Standard is 500 employees. Specification plans or drawings
are not available. Various increments Solicited: from:
1 To:30 "NOTICE TO CONTRACTORS: THIS SOLICITATION INCLUDES
PROVISIONS WHICH MAY ALLOW YOU TO RECEIVE AWARDS AGAINT THIS
QUOTE FOR A PERIOD OF 1 YEAR. PLEASE REVIEW CLAUSES S-40,
S-84, S-85, AND S-86 AND ANNOTATE YOUR CONCURRENCE OR NONCONCURRENCE.
PRICE BREAKS REQUESTED.
CITE: (W-134 SN331669)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP092099RX171
DUE 062899
POC Sharon A. Hall, 614-692-7654
DESC: NSN: 5985-01-156-6090, RADOME. Various Increments Solicited:
1-5, 6-10, 11-15, 16-20, 21-30, 31-40. Contract minimum is
80 each. A 12 month indefinite quantity (IQ) contract is anticipated
from this solicitation. Estimated 12 mo qty is 40 each. Destinations
include various Department of Defense stock points as listed
in paragraph F-7 of the master solicitation. Requested delivery
is 4 each within 90 days and 4 each every 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. The Small Business size
standard is 750 employees. This solicitation is not available
until 14 days after published in the CBD. 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
two years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: Rockwell Collins (13499) P/N 622-1617-003.
Alternate offers must include data for the approved item
of supply and data for the alternate item being offered. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
David Glasscoe (614)692-7653
CITE: (W-134 SN331670)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0152
DUE 060499
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: SYNOPSIS NO. PRON: D1942810D1, NSN: 5998-01-313-5491, NOUN:CIRCUIT
CARD ASSEMBLY, ARMY P/N: 13234482. THE CURRENT KNOWN QUANTITY
FOR THIS ITEM IS 16. THIS ACQUISITION COVERS POTENTIAL REQUIREMENTS
FOR FIVE (5) YEARS. ORDERS WILL BE ISSUED ONE OR MORE TIMES
AS REQUIREMENTS MATERIALIZE FOR A TOTAL MAXIMUM QUANTITY (including
the current maximum quantity and requirements) OF 98 EACH.
THIS ITEM HAS BEEN IDENTIFIED AS HAVING A POTENTIAL FOR SIGNIFICANT
QUANTITY FLUCTUATION DUE TO THE ARMY'S CHANGING SUPPLY DEMANDS.
AS SUCH, AN INCREMENTAL QUANTITY PROGRAM SOLICITATION WILL
BE ISSUED UTILIZING INCREMENTAL QUANTITY PROGRAM PROVISIONS
to reflect a MINIMUM QUANTITY OF 10, KNOWN QUANTITY OF 16 AND
A MAXIMUM QUANTITY OF 28. DESTINATION TO BE FURNISHED. DELIVERY
SCHEDULE 110 DAYS AFTER CONTRACT AWARD. OFFERS 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 CONNECTION WITH THIS PROCUREMENT MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(s) IS RAYTHEON COMPANY, MISSILE SYSTEMS DIVISION,
ANDOVER P, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE,
ATTN: AMSAM-AC-ML-L, FAX NUMBER 205-842-6302. THE MOST RECENT
REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION
IS NSN 5998-01-313-5491, AWD DATE: 87 SEP 30, QTY: 103, UNIT
PRICE: $5,348.01. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
***SEE NOTE 22***
CITE: (W-134 SN331674)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PA30
POC Bo Sim/BG432/804-279-5857; fax 804-279-6095; Contracting
Officer/804-279-4230
DESC: PR YPG99110000675; NSN 5995-01-168-4782; Cable Assembly,
Printed Circuit, Electrical. Kaiser Electronics A Kaiser p/n
37520-19B. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. Total quantity of 44 ea ship
to Stockton CA. Inspection and acceptance is destination. A
written solicitation will be issued 6/1/99 and will close on
6/22/99, anticipated award date 7/6/99. For copies of the RFQ
solicitation contact the Contract Specialist, Bo Sim/BG432/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-134 SN331710)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--HIGH SPEED DIGITAL SWITCHING MATRIX
SOL N00015990023
DUE 052099
POC Imy Niemiec, 301-669-4042
DESC: The due date on solicitation N00015990023 is changed to
20 May 1999 vice 14 May 1999. There are no other changes.
CITE: (W-134 SN331716)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E521
DUE 061199
POC Penny jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-00-332-9317, Circuit Card Assembly,
Rockwell Collins Inc (13499) p/n 618-3681-001; incremental
pricing is requested for quantities 1-25, 26-50, and 51-75.
17 each to DDRW Stockton, CA. Delivery of 90 days is requested.
Alternate sources must supply a complete technical data package
for evaluation of their item. This solicitation will be available
on the DSCC web site http://www.dscc.dla.mil/rfq/ 15 days after
publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-134 SN331739)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMONENT ASSEMBLY
SOL SP0960-99-X-E520
DUE 061199
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
614-692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-196-3705, Electronic Component
Assembly, Lockheed Martin Corp (81755) p/n 16F5324-5; incremental
pricing is requested for quantities 1-10, 11-20, 21-30, and
31-40. 1 each to Requisitioner, 6 each to FMS requisitioner,
10 each to Mechanicsburg, PA, 6 each to DDRW Stockton, CA.
Delivery of 30 days is requested. Alternate sources must supply
a complete technical data package for evaluation of their item.
This solicitation will be available on the DSCC web site http://www.dscc.dla.mil/rfq/
15 days after publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-134 SN331741)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--CONTRACTOR PERFORMANCE CERTIFICATION PROGRAM ((CP)2
2000)
SOL n/a
POC Robert Kirchner, (732) 532-8240
DESC: U.S. Army Communications and Electronics Command (CECOM),
Fort Monmouth, NJ, has activated the U.S. Army Materiel Command's
(AMC) Contractor Performance Certification Program ((CP)2 2000),
as part of our acquisition partnering. The ((CP)2 2000) is
truly a win-win program for you and the Government. Partner
with us in our journey to quality excellence. Contractors successfully
completing a meticulous certification process are formally
recognized by AMC. Expectation goes well beyond the ISO 9000
models with the addition of advanced quality principles and
practices. However, (CP)2 2000 is not a quality system. It
is an AMC assessment tool for total quality, customer satisfaction,
and continuous improvement in your design and development and/or
production processes. For additional information, visit the
CECOM (CP)2 2000 web page at http://www.monmouth.army.mil/cecom/lrc/cp2/
If you are interested in ((CP)2 2000) certification for
your facility by CECOM or want to further explore/discuss the
program, please contact Robert Kirchner at (732) 532-8240,
email: kirchner@mail1.monmouth.army.mil.
LINKURL: http://www.monmouth.army.mil/cecom/lrc/cp2/
LINKDESC:
EMAILADD: kirchner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-134 SN331777)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED I/A/W LOCKHEED FT WORTH(FORMERLY
GEN. DYNAMICS)
SOL SP0451-99-Q-3995
DUE 070599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99096000763 NSN 6150-01-303-5852, wiring harness,
branched, Lockheed, CAGE 81755, Dwg H16DW916-01 and P/N H16DW916-01.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
"Export control" . Restricted. Other than full and open comp
(sole source) far 6.302-1. More than one source. See note 26.
ABVM applies. 40 -EA del to Mechanicsburg PA 17055 del by 120
days ARO. 37 -EA del to Tracy CA 95376 del by 120 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-133 SN331505)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--BATTERY BOX
SOL spo43099qc548
DUE 070699
POC helen pleasants/zy184/dscr-jepb/804-279-4659/fax 804-279-4361
DESC: solicitation for nsn 6160-01-262-6599, ypg99116001094,
battery box. origin inspection required. drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from defense supply center richmond. quantiy 128
each, delivery schedule 60daro. while price will be a significant
factor in the evaluation of offeres, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past per- formance and schedule
compliance) as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hpleasants@dscr.dla.mil
EMAILDESC:
CITE: (W-134 SN331737)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--BATTERY, STORAGE
SOL F42610-99-R-03106
DUE 070699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 6140-01-463-0553AI P/N: MAP-9403, The Government
intends to establish a basic contract, with two options. This
item is used LGM118A missile weapon system, in the airborne
launch control center code retaining power supply. 20ea. Applicable
to: Lgm 30, Lgm118a. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery:15 Sep 1999 20 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet all requirements of 9927810 (98747). The approximate
issue/response date will be 03 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Eagle
Picher Ind Inc, Joplin Mo 64802-0047. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/1099r03106/mis1099r03106.htm
LINKDESC:
EMAILADD: Pierced@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-134 SN331788)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Public Buildings Service
(PBS), Montana Property Management Center (8PMPM), 301 S. Park,
Drawer 10094, Helena, MT, 59626-0094
SUBJECT: 62--ELECTRONIC BALLASTS AND FLUORESCENT TUBES
SOL GS-08P-99-VGM-0050
DUE 061599
POC Karen Geier, Contract Specialist, Phone (406) 441-1260, Fax
(406) 441-1269, Email karen.geier@gsa.gov - Karen Geier, Contract
Specialist, Phone (406) 441-1260, Fax (406) 441-1269, Email
karen.geier@gsa.gov
DESC: Montana Property Management Center plans to issue a Request
for Quotation (RFQ) on May 31, 1999 for electronic ballasts
and fluorescent tubes. All responsible bidders need to submit
a request for a hard copy of the solicitation from the Montana
Field Office. This is a Small Buisness
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VGM-0050&LocID=1363
LINKDESC:
notice
EMAILADD: karen.geier@gsa.gov
EMAILDESC:
CITE: (D-134 SN331689)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HEADER ASSEMBLY, FRONT COVER KIDDE TECHNOLOGIES
INC.
SOL SP0451-99-Q-3879
DUE 062499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act the buyer. Joseph
zable/BB735/804-279-5280; KO: PA tricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99083000725 NSN 6340-00-715-4855, header Assembly,
front cover, Kidde Technologies Inc, CAGE 61423 and P/N 841181.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) far 6.302-1. Only one source. See note 26. Automated
Best Value Model applies. 401 -EA del to hill AFB UT 84056
del by 140 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-134 SN331516)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 63--SMOKE ALARMS/DETECTORS
SOL EME-1999-RQ-0032
DUE 052199
POC Gregory S. Blair Contract Specialist (301) 447-1455; Bryan
S. McCreary Contracting Officer (301) 447-1058
DESC: The purpose of this amendment to the announcement published
in the CBD on May 5, 1999, is to provide clarifications and
answers to questions regarding the Smoke Detectors/Alarms.
The original announcement which appeared in the CBD on May
5, 1999, was a combined synopsis/solicitation. All information
pertaining to the detectors/alarms that will enable offerors
to submit quotes was contained in that announcement, therefore,
no written solicitation will be issued for this requirement.
Questions and clarifications relating to these units are as
follows. The units are self-contained wireless battery operated
units. They require no monitoring by other equipment or systems.
Line Item 1), the non lithium battery unit, operates on a standard
9 volt battery. The units offered must have a UL Listing only,
no rating beyond the listing is required. The date for submission
of offers of May 21, 1999, by 3:00 P.M. EST remains unchanged.
Successful offeror(s) responding to this requirement will be
issued a firm-fixed-price order. The (30) day mandatory delivery
date of all units to the specified destinations also remains
unchanged.*****
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-134 SN331550)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 63--THEFT DETECTION TARGETS
SOL S-LC99037
POC Michel E. Baytop, Contracts Specialist, (202) 707-0446
DESC: The Library of Congress requires theft detection targets
for installation in the Library general book collections. Targets
must be equivalent or superior to 3M SS102S and SS101S Security
Strips. The solicitation will be ready on or about 5/27/99.
REQUESTS FOR THE SOLICITATION MUST BE IN WRITING (MAY BE FAXED
TO (202) 707-8611 or E-MAILED TO mbay@loc.gov) Reference: S-LC99037.
POC: Mr. Michel E. Baytop, Contracting Officer.
CITE: (W-134 SN331618)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-133 SN331466)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 65--PURCHASE AND INSTALL AN AUTOTRANSFORMER, PART NO.
1138-15, COMPONENT OF PICKER VECTOR 100 X-RAY SYSTEMS
SOL F41691-99-Q0394
DUE 051899
POC Cynthia Gates, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email gatesc@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: 12 CONS, Randolph AFB, TX has a requirement to purchase
and install a refurbished Autotransformer Assembly, Part number
1138-15, manufactured by Picker International. The part is
a component of a Picker Vector 100 x-ray system. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subparts 12.6 and 13.5 of
the Federal Acquisition Regulation, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and written solicitation will not be
issued. Solicitation F416191-99-Q0394 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-11. Due to proprietary
rights, the acquisition has been justified as a sole source
requirement. The Standard Industrial Classification (SIC) of
the requirement is 3612, and the Business Size Standard is
750 employees. The government intends to award a Firm Fixed
price Purchase Order under Simplified Acquisition Procedures
(SAP). The Government requires FOB destination. FOB point is
12 Medical Group, Building 1040, Randolph AFB, TX 78150. Desired
delivery and repair is 5 days after receipt of award. Contractor
shall provide all materials, labor, and transportation necessary
to deliver and repair the above-mentioned item. The following
FAR provisions, which can be viewed through internet access
at the AF FAR Site, http://farsite.hill.af.mil, apply to this
acquisition: 52.212-1, Instructions to Offerors - Commercial
Items (Aug 98), FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items (Feb 99); 52.212-4, Contract Terms and Conditions
- Commercial Items (Apr 98); FAR 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
- Commercial Items (May 99); as do the following FAR clauses
cited therein: 52.222-26, Equal Opportunity (Feb 99); 52.222-35,
52,222-36 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 98); Affirmative Action for Workers
with Disabilities (Jun 98); 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
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 (Jan 99), DFARS
252.225-7001; Buy American Act and Balance Payment Program
(Mar 98); 252.204-7004, Required Central Contractor Registration
(Mar 98). Offer must be sent to the Purchasing Agent above
not later than 18 May 99. Offerors must include with their
offer a completed copy of the provision at 52-212-3, Offerors
Representations and Certifications-Commercial Items. Award
will be made on or about 19 May 99. Effective 1 Jun 98, contractors
must be registered in the Central Contractor Registration (CCR)
prior to receiving any contract award. You can register in
the CCR by calling 1- 888-227-2423, or via the Internet at
http://ccr.edi.disa.mil. All responsible sources may submit
an offer, which, if timely received, will be considered by
the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99-Q0394&LocID=464
LINKDESC:
notice
EMAILADD: gatesc@randolph.af.mil
EMAILDESC:
CITE: (D-134 SN331827)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 66--ROAD SURVEY INSTRUMENTS
SOL C50-99-2981
DUE 052699
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes the purchase of two
(2) roads survey instruments. Solicitation packages will be
issued on a first come first serve basis to local vendors only
until packages are exhausted. Requests for packages must be
made in writing and may be faxed to 406-247-7941. This procurment
is being made persuant to FAR Part 12 - Acquisition of Commercial
Items. Award will be made based on best value to the government.*****
CITE: (W-133 SN331453)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF ELECTRIC FIELD RECEIVER FOR THE GEODESIC
ROCKET
SOL 696-27372-0000-914
DUE 060399
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
one lot consisting of two items: 1. Electric field receiver
for GEODESIC Rocket. To fabricate 11 pre-amps to be included
in the electric field spherical sensors to be attached to the
booms provided by Weitzmann Consulting,Inc. This includes 9
pre-amps for eight 50mm diameter spheres (+one spare) and two
pre-amps for two 2.5 inch diameter spheres. 2. AGC instrument
for the GEODESIC ROCKET. This includes in the receiver AGC
electronics for 4 of the AC = coupled channels that will control
the gain of the analog signals with 12 gain steps, each corresponding
to an increased factor of two in gain. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The DPAS Rating for this
procurment is DO C9. The anticipated release date of RFQ is
5/14/99 with an anticipated quote due date of on or about 6/3/99.
All qualified responsible sources may submit a quote 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/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters 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://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#696-27372-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-134 SN331519)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 66--NETWORK/FIBEROPTIC TESTING EQUIPMENT
SOL 1131-0075/0073
POC Albert Villalpando, Contracting Officer, 512/326-6027
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 invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-11. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "3825". The small business size is 500 employees. The Department
of Veterans Affairs, Austin Automation Center (AAC), Austin,
Texas (AAC) intends to procure the following items: 1 each
Seicor model 340 OTDR Deluxe Kit, part #340DK-5710-XX, 2) 1
each Fluke Enterprise LANMeter 10/100 Ethernet part # 683;
3) 1 each Fluke Wide Area Wizard Option Kit for the LANMeter
part#68X-WW and 4) 1 each Fluke Switch Wizard Option Kit for
the LANMeter part#68X-SW. Delivery of these items shall be
no later than 20 days from receipt of a VA purchase order.
Delivery Address is: Austin Automation Center, 1615 Woodward
Street, Austin, TX. 78741. Responses shall be in writing and
can be mailed to the attention of the contracting officer or
faxed to 512/326-6028. The VA reserves the right to issue separate
awards should it be advantageous to the government as follows:
1) Seicor equipment and 2) the Fluke equipment. The following
FAR clauses apply to this solicitation: FAR 52.212-1, Instructions
to Offerors, Commercial Items with the addendum FAR 52.216-1
Type of Contract - "The Government contemplates award of a
firm fixed price contract resulting from this solicitation";
all Offerors will be required to provide a completed copy of
the provision FAR 52-212-3 Offeror Representations and Notifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items with addendum FAR 52-219-6 Notice of Total Small Business
Set-Aside; and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items. The Standard Commercial Warranty is required. Offers
must be submitted within 10 calender days from the publication
of this notice and should be addressed to the attention of
the Contracting Officer.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-134 SN331673)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--POWER SUPPLY-TEST SET
SOL DAAH01-99-T-0383
DUE 050699
POC AMSAM-AC-ML-SB, Roberta Bodine, 256-842-6113
DESC: Nsn: 6625-01-462-2342, army P/N: A31U39102-1, 11 each,
pron: D19A4006. Delivery schedule 110 days or best possible
delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement make contacts with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Northrop Grumman, Electronic Sensors And Systems
Division, 600 Hicks Road, Rolling Meadows, IL 60008-1098. All
responsible sources may submit a quotation, which shall be
considered by this agency. Inquiries may be sent to address
in block 7, Attn: AMSAM-AC-ML-SB. There is no price history
available. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. ***See note
22**
CITE: (W-134 SN331677)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--MICRO MINIATURE SIGNAL CONDITIONER/PCM ENCODER
SOL N00421-99-Q-5426
DUE 061499
POC Hazel Barnes, Contracting Officer, (301)757-6543
DESC: This is a notice of intent to negotiate with Aydin Telemetry,
P.O. Box 328, Newtown, PA 18940-0328 on an other than full
and open competitive basis to purchase 2 each, p/n MMSC-800-150-502,
Micro Miniature Signal Conditioner/PCM Encoders. The PCM Encoders
must be exact replacement items for existing systems. Both
mechanical and electrical properties (i.e. pin assignments,
circuit configuration) must be identical to the Aydin Telemetry
Micro-Miniature Signal Conditioner/PCM Encoder for existing
instrumentation circuitry to be applicable. Delivery is required
to be FOB destination to the Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland within 30 days after contract
award. Written requests for copies of Request for Quotation
may be faxed to (301)757-6516 to the attention of Hazel Barnes.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN331732)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1524
DUE 062199
POC Bob Willis/804-279-3692
DESC: SOLICITATION NO: SP044099R1524, PR NUMBER: YPG99048000730,
NSN: 6685008908410, NOMENCLATURE: TEMPERATURE SENSOR, MANUFACTURER/PART
NUMBER: FENWAL SAFETY SYSTEMS INC (CAGE CODE 73168), P/N 35518-23,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. OPTION TO EXT TERM OF CONTRACT: 48 MONTHS, DELIVERY
SCHEDULE: (100 DAYS ARO), THIS SOLICITATION IS UNRESTRICTED.
ABVM APPLIES: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1,
INTENDED SOURCE(S): KIDDE TECHNOLOGIES, TRADE AGREEMENTS ACT
(NOTE 12), SOLICITATION WILL BE MADE: IN WRITING, FOR MORE
INFORMATION CONTACT: BOB WILLIS/DSCR-JGPA/804-279-3692/FAX
804-279-6303, CONTRACTING OFFICER: STEPHEN ALLGEIER/804-279-4105.
CITE: (W-134 SN331744)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--RAHAM RADIATION HAZARD METER
SOL N00421-99-Q-5430
DUE 061599
POC Hazel Barnes, Contracting Officer (301)757-6543
DESC: This is a notice of intent to negotiate with General
Microwave Corporation, 5500 New Horizons Boulevard, Amityville,
New York 11701 on an other than full and open competitive basis
to purchase 22 each, p/n 4C, General Microwave Raham Radiation
Hazard Meter(RAHAM); 22 each, calibration/warranty stickers
attached to each unit indicating date calibrated, date due
calibration, warranty/expiration date, and contract #. The
RAHAM are rugged, reliable, easy to use, and measures RF and
Microwave non-ionizing radiation. They consist of a power density
meter, a probe, an extension cable, and a carrying case. They
are portable and battery operated with a frequency range of
200 KHZ to 26.5 GHZ, power density of 40 dB, and full scale
readings of 0.02, 0.2, 2 and 20 mW/cm2. The battery life is
500 hours. The Government intends to negotiate on a sole source
basis with General Microwave Corporation to ensure that the
meters will meet the requirement. Delivery is required to be
FOB destination to Naval Air Warfare Center, Aircraft Division,
Patuxent River, Maryland within 30 days after contract award.
Written request for copies of Request for Quotation may be
faxed to (301)757-6516 to the attention of Hazel Barnes. All
responsible sources may submit a quotation which will be considered
by the agency.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN331756)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--PORTABLE PRESSURE GAGES
SOL N00421-99-Q-5429
DUE 061699
POC Hazel Barnes, Contracting Officer, (301)757-6543
DESC: This is a notice of intent to negotiate with Ruska Instrument,
3601 Dunvale Road, Houston, Texas 77063 on an other than full
and open competitive basis to purchase 5 each, p/n 6220-0019,
Ruska Portable Pressure Gages with Cal Stickers/Warranty Labels
and 4 each p/n 6220-0050 Ruska Portable Pressure Gages with
Cal Stickers/Warranty Labels. These particular gages are being
procured to support calibration of Consolidated Automated Support
Systems (CASS).They provide a full-scale pressure of 19 & 50
psi. They are electronic gages providing a digital readout
and are equipped with a IEEE-488 General Purpose Interface
Bus(GPIB). Without this GPIB capability the pressure gages
are not compatible and interchangeable with other calibration
standards and procedures. Delivery is requried to be FOB destination
to Naval Air Warfare Center Aircraft Division, Patuxent River,
Maryland within 30 days after contract award. Written requests
for copies of Request for Quoation may be faxed to (301)757-6516
to the attention of Hazel Barnes. All responsible sources may
submit a quotation which will be considered by the agency.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-134 SN331768)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TEMESCAL BRAND NAME OR EQUAL EQUIPMENT
SOL RFQ3-123211
DUE 052199
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Temescal Brand Name or Equal Equipment. 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 delete two items and provide part numbers for
the remaining items as follows: Delete Item 6. - 2 ea. blank
resistor and capacitor pcboards for sweep power supply in the
BJD 1800 electron beam evaporator; and delete Item 11 - 1 ea.Crystal
feed thru to length for connection on evaporator. Additionally,
the following part numbers are provided for the remaining item
numbers as follows: Item 1. P/N SRT-402; Item 2. P/N 0916-8294-0;
Item 3. P/N 0715-8230-0; Item 4. P/N 0615-6324-0; Item 5. P/N
0415-9084-1; Item 6. (deleted); Item 7. P/N 2231-0464-0; Item
8. P/N 9999-7242-0; Item 9. 3 part numbers as follows: P/N's
9999-7250-0,9999-7223-0,9999-7272-0; Item 10. P/N 0506-7230-0;
Item 11. (deleted); Item 12. P/N 6024-6002-0 The due date for
receipt of offers is extended to 4:30 local time May 21,1999.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on May
5,1999. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/GRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-123211
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-134 SN331809)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CREEP/STRESS RUPTURE TEST MACHINES
SOL 8-1-9-21-C-3292
DUE 052599
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The purpose of this amendment is to clarify questions received
as a result of this synopsis: Question 1: On item #1, do you
prefer specimen couplings to be included with the quotation?
They will be a necessary item for the complete unit, however,
they were not mentioned in the specifications. Also, there
was a 99,999.00 time meter specified. Is it acceptable to quote
a 9,999.9 time meter? Answer 1: Specification states that pull
rods rated for 20,000 lbs. @ temps between -250-700 deg F with
English male threads. MSFC will provide the specimen grips.
The vendor shall provide rods that attach to the creep sand
that are made from material and sized such that they will funciton
within the temperature range specified at the maximum load
of the stand. The rods should terminate with english male threads
that we will attach to our specimen grips. The thread size
depends on what material the vendor selects to make the rods
from. Question 2: On item #2, is there an oven required on
this equipment as well as the equipment on line item #1? If
so, are the specifications the same as those mentioned for
line item #1? Also, may we quote a 20:1 ratio lever arm in
place of the 16:1 ratio arm? It would be more cost effective
to go this route. Again, are specimen couplings required on
this test equipment? Answer 2: No oven is required for item
# 2. The 16:1 ratio is not a hard requirement. Any ration that
will give the 5000 lb. load in a reasonable sized frame is
o.k. Question 3: There was no mention on either of the line
items regarding extensometers or LVDT transducers. These will
be required to provide a method to send an output into the
computer system to measure strain. You will need two extensometers
and two transducers to work with the computer system. If you
will supply the extensometers and transducers, we will need
to know which type you will use, so we may properly configure
and quote the electronics for the computer system. Answer 3:
The load transducers should be supplied with the system, but
extensometers are not required, but should be optional to be
purchased later. The Closing date of this Request for Quotation
is not extended as a result of this amendment. All quotations
are due by Close of Business on May 25, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C-3292
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-134 SN331853)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHIGGER REPELLENT AND ANTIPRURITIC LOTION
SOL SPO45099R1985
DUE 070699
POC BUYER--Brenda Cordle, (804) 279- 4988 / KO--Laura Shelton,
(804) 279-3468
DESC: THIS IS A MODIFICATION TO SOLICITATION SPO45099R1985, CBDNET
SUBMISSION 331197, POSTED MAY 13, 1999: THE CLOSING DATED IS
CHANGED TO JULY 6, 1999. NSN 6840-01-137-8456, CHIGGER REPELLENT
AND ANTIPRURITIC LOTION. Unit bottle contains 4 fluid ounces.
Estimated annual demand quantity is 200,000. Qualified Producers
List (QPL) FAR 52.209-1 or 52.209-2 (Note 23) applies. Forty-eight
month option to extend term of contract. Delivery schedule
is 30 days ARO. Duration of contract period is 60 months. Total
Small Business (SB) Set-Aside (Note 1). This solicitation will
result in an Indefinite Quantity Contract (IQC) with Electronic
Data Interchange (EDI). Specification (Note 9) Automated Best
Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THE SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. To receive a copy, fax or mail a request to the Defense
Supply Center Richmond, ATTN: Brenda Cordle, DSCR-JDPD, 8000
Jefferson Davis Highway, Richmond, VA 23297-5000. Fax phone
is (804) 279-6008. Please reference SPO450-99-R-1985 in the
request.
CITE: (W-134 SN331555)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 68--PESTICIDES/HERBICIDES
SOL RFQ-R8-99-08
DUE 060399
POC Angelina Hansell, Contract Specialist, (404) 347-2624
DESC: Correction - Arsenal Applicators Concentrate (Forestry
4lb ai)(product specific; no substitutions) 400 gallons. We
require packaging to be 4 quarts in a box rather than the previously
stated 1 gallon containers.
CITE: (W-134 SN331647)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SPO45099QA345
DUE 062199
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-426-6673, CLEANING COMPOUND, SOLVENT. Manufacturer
is Cantol. Part Number EF-90. Unit box contains eight, 1-gallon
containers. Total quantity required is 240 BX. For delivery
to Defense Distribution Depot Richmond Virginia (120 BX) and
Defense Distribution Depot San Joaquin (120 BX). Delivery schedule
is 60 days ARO. Specification (Note 9) Automated Best Value
Model (ABVM) applies: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THE SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. To receive a copy, fax or mail a request to the Defense
Supply Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000. Fax phone is (804)
279-6008. Please reference SPO450-99-Q-A345 in the request.
CITE: (W-134 SN331837)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-133 SN331463)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--CONTINUOUS MAINTENANCE OF NETAPP HARDWARE/SOFTWARE
SOL N00604-99-R-0022
POC Amy Dahlin, (808) 473-7516
DESC: Procurement of continous maintenance of NETAPP hardware
and software including 24 hr, 7 day telephone support and next
business day delivery of spare parts and replacement parts.
The resulting contract will be a firm fixed price service contract.
Solicitation N00604-99-R-0022 is anticipated to be released
on or about 21 May 1999 with proposals due within two weeks
after release. Negotiations with Network Appliance, 2770 San
Tomas Expressway, Santa Clara, CA 95051. See note 22. Requests
for copies of the solicitation should be received no later
than 5 days prior to the solicitation closing date. Requests
must be in writing. Fax (808) 473-5750.
CITE: (W-133 SN331474)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: 70--COLDFUSION S/W 4.0.1 ENTERPRISE FOR WINDOWS, UPGRD
AND MAINTENANCE
SOL TANS920006
DUE 052799
POC Nina A. Marshall, Contracting Officer (703) 605-6690
DESC: This is to clarify the Part Numbers listed on this solicitation.
These numbers are given to assist you when preparing your quote.
Should P/N's change during the solicitation phase of this procurement,
current P/N's should be used. There is always the option of
quoting line items in a variety of ways to meet the requirement.
EMAILADD: nmarshall@ntis.fedworld.gov
EMAILDESC:
e-mail.
CITE: (W-134 SN331520)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 70--ADP SOFTWARE
SOL N00140-99-Q-2975
DUE 052599
POC Point of Contact =96 Barry Jones, Contract Specialist = 215-697-9633,=20
Contracting Officer, J.J. Swizewski, 215-697-9630
DESC: This is a combined synopsis/solicitation for commercial
items in=20 accordance with FAR 12.6 and 13.5, as supplemented
with additional = information=20 included in this notice. This
announcement constitutes the only = solicitation;=20 a written
solicitation will not be issued. PAPER COPIES OF THIS = SOLICITATION=20
WILL NOT BE AVAILABLE. Proposals are hereby being requested
and a = written=20 solicitation will not be issued. Refer to
solicitation as RFQ=20 N00140-99-Q-2975. The solicitation document
and incorporated = provisions and=20 clauses are those in effect
through Federal Acquisition Circular 97-11 = and=20 DFARS 19990503.
It is the contractor's responsibility to be familiar = with
the=20 applicable clauses and provisions. The clauses may be
accessed in full = text at=20 these addresses: www.arnet.gov/far
and www.dtic.mil/dfars. A firm = fixed=20 price-type contract
is contemplated. The applicable SIC is 5045 and = the Small=20
Business Standard is 100. This is a sole source action with
= Hummingbird and/or=20 its stocking distributors in accordance
with FAR 6.302-1, since they = are the=20 only sources capable
of providing the required software licenses. = FISC=20 Norfolk
Detachment Philadelphia requests responses from qualified =
sources=20 capable of providing the listed software as follows:
CLIN 0001....2500 = each=20 Exceed for Multiplatform WIN/NT,
WIN/95, WIN/98, WIN3.11; latest = version and=20 CLIN0002....2500
each Exceed for Multiplatform; Maintenance through 30 = Sep
99. =20 Delivery is required within twenty (20) days of contract
award to the = following=20 address: SPAWAR SYSTEMS CENTER,
1441 Crossways Blvd., Chesapeake, VA =20 23320-2843. Delivery
is FOB Destination. The following FAR clauses/provisions are
incorporated by reference: = FAR=20 52.212-1, NOTE: Offeror's
attention is specifically directed to = paragraph=20 (b)(11)
of this provision. OFFERORS THAT FAIL TO FURNISH REQUIRED=20
REPRESENTATIONS OR INFORMATION, OR REJECT THE TERMS AND CONDITIONS
OF = THE=20 SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION.
52.212-2, FILL-IN: = paragraph=20 (a) Past Performance and
Price; FILL-IN (second paragraph) Past = Performance and=20
Price are considered of equal importance. 52.212-3 Alternate
I, = 52.212-4,=20 52.212-5 including the following additional
FAR clauses/provisions = 52.203-6,=20 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and = DFARS=20 252.212-7001
including the following additional DFARS = clauses/provisions=20
252.225-7001, 252.225-7012, and 252.225-7036. Additionally,
FAR = 52.217-9,=20 FILL-IN: paragraph (a) 30 days FILL-IN:
paragraph (c) 12.5 months, = and FAR=20 52.245-2 are incorporated
by reference. Offerors are advised to = include a=20 completed
copy of provisions at FAR 52.212-3 Alternate I and DFARS =
252.212-7000=20 with their proposal. The Year 2000 Warranty
- Commercial Items = applies. All=20 responsible sources are
encouraged to submit a proposal in response to = the=20 solicitation.
Responses are due no later than 4:00 p.m., local time, = on
25 May=20 1999. Facsimile responses shall also be accepted
at (215) 697-9719 and = should=20 be marked with RFQ number
N00140-99-Q-2975 and directed to the = attention of Barry Jones,
Code 02P22J.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-134 SN331541)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright- Patterson
Air Force Base, OH 45433-5309, 45433
SUBJECT: 70--DOD STANDARDIZATION SERVICE ON CD-ROM
SOL F33600-99-R-0080
DUE 052199
POC Lu Ann Price,(937) 257-8344, Ext. 4487
DESC: This is a combination solicitation/synopsis for commercial
items to be procured and shipped to Wright-Patterson Air Force
Base, OH 45433-5653. The following is required: (Please quote
on each line) 1) Historical DoD Standardization Service - Complete
2) DoD Standardization Service-Complete 3) H-Series - H2, H4/H8,
H6 4) VOD - Electrical/ Electronic Components 5) AIA - Aerospace
Indus- tries Association of America including National Aerospace
Standards 6) ASTM-General Test Methods 7) ANSI-Electrical and
Electronic 8)EIA-Electronic Industries Association-complete
9) IEEE-Institute of Electrical & Electronics Engineers 10)
UL - Underwriters Laboratories Complete W/Directories. NO HARD
OR ELECTRONIC COPIES OF THIS SOLICITATION WILL BE ISSUED. Clauses
to be included: FAR 11.401 (a), FAR 32.908C, FAR 46.401(b)
and FAR 46.503. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or po- tential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombuds- man does not participate in the preparation of
solicitations, the evaluation of proposals or the source selection
process, and therefore, for routine matters on individual solicitations,
please contact Lu Ann Price, Contract Negotiator, (937) 257-8344,
Ext. 4487, FAX (937) 257-6390, ASC/PKWRM Building 1, Area C,
1940 Allbrook Drive, Suite 3, Wright-Patterson Air Force Base,
OH 45433-5309. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0080/99R0080.asp
LINKDESC:
EMAILADD: pricelc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-134 SN331588)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia,PA 19111-5083
SUBJECT: 70--ADP
SOL N00140-99-Q-2158
DUE 052199
POC Point of Contact - Mary Ann Bell, Contract Specialist, =
215-697-9684,=20 Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared=20 in accordance with the format in FAR part
12.6, as supplemented with = additional=20 information included
in this notice. This is a commercial item = acquisition=20
using FAR Part 12 and the special simplified acquisition procedures
for = the=20 acquisition of supplies as set forth in FAR Part
13.500. The = solicitation=20 document and incorporated provisions
and clauses are those in effect = through=20 Federal Acquisition
Circular 97-11. FAR 52.212-1 (Instructions to = Offerors =96=20
Commercial Items) is applicable. NOTE: Your attention is specifically
= drawn=20 to Paragraph (b) 11 of this clause. A statement
complying with this = paragraph=20 must be included with the
quote. It is advised that a completed copy = of the=20 provisions
at FAR 52.212-3 (Offeror Representations and=20 Certifications=97Commercial
Items) and DFARS 252.212-7000 (Offeror=20 Representations and
Certifications=97Commercial Items) be included with = the=20
quote. FAR 52.212-4 (Contract Terms and Conditions=97Commercial
Items) = is=20 applicable. FAR 52.212-5 (Contract Terms and
Conditions Required to = Implement=20 Statutes or Executive
Orders=97Commercial Items) is applicable with the = following
additional FAR clauses cited in the clause: 52.203-6, = 52.219-8,=20
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33.
= DFARS=20 252.212-7001 is applicable along with the following
additional DFARS = clauses=20 cited in the clause: 252.225-7021,
252.243-7002, 252.204-7004. This=20 announcement constitutes
the only solicitation; quotations are = requested, and a=20
written solicitation will not be issued. Refer to solicitation
as RFQ=20 N00140-99-Q-2158.=20 Qty: 35 Each XGA PROJECTION
DEVICES IAW the following = specifications: 1. Three 1.3" diagonal
TFT polysilicon active matrix LCD panels with = striped=20
pixel configuration 2. Wireless mouse control system (PS/2,serial,
ADB) with a built in = laser=20 pointer 3. 900 ANSI lumens
brightens; 200:1 contrast ratio 4. 700 scan doubled TV lines
resolution; 1024 dot X 768 lines 5. SXGA/XGA/SVGA/VGA/Macintosh
computer compatibility 6. Intelligent image ACE resizing technology
for high quality SXGA = 1280X1024=20 compression and SVGA/VGA
expansion 7. 1:1.6X manual zoom/focus lens capable of projecting
30" to 300" = diagonal=20 screen image 8. 120 watt, long life,
user replaceable UHP bulb 9. Portable projection devices shall
weigh no more than 14.6 pounds = and be=20 suitable for fixed
ceiling mounting. Additionally it will have an = integrated=20
handle designed into the unit. Additionally, the projector
shall come = with a=20 soft carrying case. 10. The projector
shall incorporate an international 110-240 VAC 50/60 = Hz=20
(universal type) power supply, and utilize a detachable commercial
= 3-wire=20 (grounded) AC line cord. 11. Inputs: projector
shall have Composite Video (RCA), S-video (Y/C, = 4 pin=20
din); three stereo audio [RCA type L/R X 2), 3.5 mm stereo
mini jack X = 1)]; two=20 15 pin D-sub multisync analog RGB
[(31 to 80 khz H scan rate, 50 to 85 = HZ V=20 scan rate)];
wired remote control (3.5 mm mini jack), mouse control (9 =
pin=20 D-sub), RS-232C Scrial Port (9 pin D-sub). 12. Outputs:
The projector shall incorporate the following output = connectors:
Stereo audio line-out (3.5 mm stereo mini jack), computer RGB
(15 pin = D-sub). 13. Features: 2 direct RGB connection for
use with standard IBM PS/2 = and PC=20 compatible computers
and graphics cards (including SXGA, SGA, SVGA, and = VGA) as=20
well as Apple Macintosh, Quandra, powerbook, power PC, and
Mac 16=94 = and 19=94. 14. Built in intelligent image ACE resizing
technology for high = quality=20 compression of SXGA (1280
X 1024) and expansion of SVGA (800 X 600) and = VGA=20 (640
X 480). 15. Scan-doubled composite video input compatible with
standard NTSC, = PAL, and=20 SECAM sources plus S-Video input.
16. Image reverse and invert functions for ceiling mount, table
top or = rear=20 image screen usage. 17. Blue screen function
to eliminate video noise when no video source = is=20 connected.
18. 110-240 VAC 50/60 (universal type) power supply with detachable
= power cord. 19. Backlit wireless remote with mouse control
capable of: projector = power=20 on/off, input select, volume
control, mute, E-zoom, menu, laser = pointer,=20 touchpad for
mouse control and setup adjustment, mouse control.video = adjust=20
select. 20. Built in operational on the projector including
power on/off, = input select=20 (Video data), volume up/down,
mute, adjust up/down =96 left/right and = menu=20 button. 21.
On screen menu displays for projector setup and confirmation
of = remote=20 control operation. 22. 3 year limited parts/labor
limited service including the entire = unit=20 except the bulb,
Navy pays for shipping cost to company with company = paying
for=20 shipping of unit back to the Navy. 23. The UIIP projection
lamp shall be warranted for 90 days. 24. Pre-staging service:
each projector must be unpacked, tested, = frequency=20 set
and phasing for two computer sources (provide by COMNAVAIRESFOR)
= that will=20 be used at each location. Memory setting will
be complete upon = delivery to end=20 user. Systems will be
repacked and shipped with the following: = connectivity=20
diagrams, help numbers, CBT training program, and all necessary
user=20 documentation. 25. Vendor will provide a single POC
with a 1-800 trouble/assistance = number=20 for the duration
of the three year warranty. 26. After setup =96 systems must
be dropped shipped to end user as = provided by=20 CNARF. 27.
Company must provide written followup survey for all projectors
= within 30=20 days of dleivery to end user. 28. Company will
provide loaner equipment upon shipping confirmation = of broken=20
systems that are under and still covered under the three year
warranty. 29. Company must have all portable systems configured
for LAPTOP = Computer=20 provided by CNARF and delivered within
NLT 30 days after contract is = awarded. 30. Big Shot screen
magnification software on CD-ROM to be indluded = with each=20
projector. 31. 9=92 RGB Signal Cable, Macintosh Adapter, 4
"AA" batteries, 12=92 = three-wire=20 grounded AC line cord,
computer communication cable for RS-232C and = wireless=20
mouse; PS/2 and ADB mouse adapter, 3.5mm stereo mini cable
and extra = air filter. 32. Vendor must coordinate factory
rep provided on-site training for = each=20 command receiving
the projectors within 20 days of delivery. Training = to=20
include a checklist as well as verification of training signed
by = vendor and=20 end user. 33. Vendor must include all costs
associated with this project. All=20 equipment, software for
equipment, training, freight, fuel, lodging = expenses=20 (required
onsite warranty services) must be included with the quoted
= price. 34. The projector shall be UL approved, conform to
FCC Class A, and = include a=20 commercial 3-wire grounded
AC line cord. Delivery is required within 30 days of receipt
of order. Place of = delivery is=20 to Commander Naval Air
Reserve Force New Orleans, LA. Quotes are = requested by=20
close of business on 21 May 1999 to Mary Ann Bell, Code 02P32F,
700 = Robbins=20 Ave. Bldg. 2B Philadelphia, PA 19111-5083.
Phone (215) 697-9684.=20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-134 SN331719)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 70--CENTRAL DICTATION SYSTEM UPGRADE
SOL RFQ 656-27-99
DUE 052699
POC Colleen Mackereth - 320-255-6306
DESC: Under the authority of FAR 6.302-1 in accordance with 41
USC 253(c)1, the Government intends to award a firm fixed price
contract on a sole source basis with Precision Business Systems,
9201 E Bloomington Frwy Ste L, Bloomington, Minnesota 55420.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
RFQ 656-27-99 is issued as a Request for quotation. SIC CODE
3577 applies and the small business size is 1000 employees.
The vendor is to furnish and install the necessary equipment
to upgrade the present Sudbury RTAS 8000 Central Dictation
System to be compatible with Windows NT and to be Year 2000
compliant (Y2K). Upgrade to include replacing the DEC CPU,
memory, disk controller and disk drives with upgraded equipment.
The SSI proprietary audio controller card, audio port cards,
multi-board backplane and power supply will remain in present
system. All existing software, listing data, etc. will be transferred
to the discs resident in the furnished server. The server is
to contain no less than two 9GMB disk drives which are to be
configured for RAID Level I (mirrored disk drives) which will
provide 200 fully redundant hours. A remote assistant card
is to be installed which allows technicians to check server
hardware voltages, temperature and fan status, perform a server
reboot, redirect the console to a remote PC for service purposed,
view server system event and POST logs, view and edit RTAS
application codes, etc. A serial communication card and modem
remain in the RTAS audio subsystem to provide a redundant communication
channel. The server is to include no less than a Pentium II,
400 MHz processor, 64MB RAM, Intel Pro100+ Ethernet NIC, RAC
with 56K modem, 15" monitor, keyboard, mouse, CD ROM drive
14/32X, 3.5" 1.4MB floppy drive. The EasyTrack management system
is to be placed on the upgraded RTAS NT System when it is available
and training is to be provided. The upgraded system must include
the capability of being expanded up to 64 total audio ports
(16 - 4 port cards) with up to an additional 450 mirrored record
hours. If the present audio is not moved, new prompts for both
existing partitions need to be completed. Training to be provided
for the person recording the prompts. All replaced parts become
the property of Sudbury Systems Inc. The installation of this
system is to take place over a weekend. Estimated delivery,
installation and training to be completed within twelve weeks
after date of award. Deliver FOB Destination to the VA Medical
Center, B14-General Whse, 4801 8 Street North, St. Cloud, Minnesota
56303-2099. This solicitation and the provisions and clauses
incorporated herein are those in effect through FAC 97-11.
52.212-1 Instructions of Offerors; 52.212-4 Contract Terms
and Conditions-Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items; 852.211-70 Service Data Manual; 52.237-1 Site Visit;
52.237-2 Protection of Government Buildings, Equipment and
Vegetation; 852.219-70 Veteran-Owned Small Business. Include
a completed copy of 52.212-3 Offeror Representation and Certifications-Commercial
Items, with offer. The above authority is cited and justification
is made based on the determination that the Government's minimum
needs can best be met by one source. Sole source negotiations
will be conducted with Precision Business Systems/Sudbury;
however, all responsible sources who can provide items as listed
above may respond by submitting a proposal furnishing detailed
data and information concerning their capabilities to provide
these items. Offers are due on May 26, 1999 by 2:30pm. Submit
offers to Colleen Mackereth-RM90C, Contract Specialist, VA
Medical Center, 4801 8 Street North, St. Cloud, MN 56303-2099.
EMAILADD: colleen.mackereth@med.va.gov
EMAILDESC:
CITE: (W-134 SN331727)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Program Support Branch, 7th and D Street, SW, Room 6654,
Washington, DC 20407
SUBJECT: 70--PURCHASE OF AVUE SOFTWARE TO AUTOMATE KEY HUMAN
RESOURCES FUNCTIONS
SOL GS-11P-99-YAD-0514
POC Faye Cartwright, Contract Specialist, (202) 260-9730; fax
(202) 708-4723
DESC: The General Services Administration (GSA) is considering
the purchase of Avue software that automates key Human Resources
functions. The Avue product provides analysis through decision
support, documentation generation, and on-line training and
guidance in the following functional areas of Human Resources:
Job evaluation, classification and pay; recruitment, applicant
rating and assessment, and interviewing: performance management
and appraisals: employee development, career development, and
training. This product automates processes involved in job
posting, applicant intake (electronic resume), and applicant
evaluation and referral. The product also provides the end
user with analysis through decision support, document generation,
and on-line training in employee development, career development
and training; employee and labor relations; EEO, workforce
diversity and affirmative action; and general personnel management
such as retirement, benefits, and overtime compensation. This
system also provides automated classification, pay, staffing,
performance management and employee development. Avue is the
only known source who has this software available. Firms having
the capability of providing software which is responsive to
GSA requirements are requested to give written notification
to the contract specialist at the address indicated above within
30 days of publication of this notice. Notification should
include brochures of the software which identifies all salient
characteristics, whether the company is the manufacturer or
authorized dealer of the software, and indication as the whether
the company is a large or small business concern, company telephone
number, and a point of contact. It is the responsibility of
each interested offeror to provide sufficient data to the Government
to support their contention that they can provide the software
required. This market survey may constitute the only notice
of issuance of a solicitation for this product.
CITE: (W-134 SN331663)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 73--CULINARY ARTS EQUIPMENT
SOL RFQ RMAST-99-095
DUE 062599
POC Brenda Oster, 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer, 970/874-6613
DESC: Purpose of this solicitation is to acquire Culinary Arts
Equipment for the Frenchburg Job Corps Academy. Located in
Menifee County, Kentucky. See numbered note no. 1.
CITE: (W-133 SN331443)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--ACCESSORY OUTFIT, GASOLINE
SOL sp056099QG226
DUE 052699
POC KO Name:Al Meloni,VFA07,(215)697-9222,Buyer Name:Scott Fletcher,VFA07,(215)697-9222
DESC: PR NO: YPI99085001192 NSN 7360-00-187-4757, 90 -OT Del
To richmond Va 23297. Del By 31 Jul 99.Primary Quantity:90.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:30
Days ADO.Size Standard:500 Note (1) Apply. 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.
Drawings are Not Required. To Obtain copy Of Solicitation
Please Send Fax To (215)697-6333.
CITE: (W-134 SN331553)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--TABLE, FOLDING LEGS
SOL DAAD15-99-T-0034
DUE 061499
POC Jay F. Britton, Use E-mail
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division has a requirement for 110 each Table,
Folding Legs, NSN: 7105 01 333 8493. The Solicitation as well
as a Technicial Data Package (TDP# 5-13-4242), consisting of
drawings, is available from our World Wide Web Site listed
below.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this procurement.
CITE: (W-134 SN331660)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TRANSLUCENT ENVELOPES
SOL 2FYP-EF-990006-S
DUE 062299
POC Cathie Ferreira, Contract Specialist, Phone (212) 264-2683,
Fax (212) 264-0526, Email catherine.ferreira@gsa.gov - Robert
Woodside, Contracting Officer, Phone (212) 264-4170, Fax (212)
264-0526, Email
DESC: This solicitation is a Definite Quantity procurement for
delivery of Translucent Envelopes to various GSA depots. Please
call Ms. Catherine Ferreira at 212-264-2683 for information
concerning this solicitation. Response dated has changed from
6/15/99 to 6/22/99. Issue dated is 5/22/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-EF-990006-S&LocID=6
LINKDESC:
notice
EMAILADD: catherine.ferreira@gsa.gov
EMAILDESC:
CITE: (D-134 SN331592)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TRANSLUCENT ENVELOPES
SOL 2FYP-EF-990006-S
DUE 062299
POC Cathie Ferreira, Contract Specialist, Phone (212) 264-2683,
Fax (212) 264-0526, Email catherine.ferreira@gsa.gov - Robert
Woodside, Contracting Officer, Phone (212) 264-4170, Fax (212)
264-0526, Email
DESC: This solicitation is a Definite Quantity procurement for
delivery of Translucent Envelopes to various GSA depots. Please
call Ms. Catherine Ferreira at 212-264-2683 for information
concerning this solicitation. Response dated has been changed
from 6/15/99 to 6/22/99. Issue dated is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-EF-990006-S&LocID=6
LINKDESC:
notice
EMAILADD: catherine.ferreira@gsa.gov
EMAILDESC:
CITE: (D-134 SN331613)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 77--PLASTIC EXTENSION LEVERS FOR AUDIO CASSETTE MACHINES
SOL RFQ99C-13
POC Michel E. Baytop, Contracts Specialist, (202) 707-0446
DESC: The National Library Service for the Blind and Physically
Handicapped, Library of Congress, requires the fabrication
of 5,000 plastic extension levers for Audio Cassette Machines
to assist the blind and physically handicapped in the operation
of those machines. Specifications and drawings will be made
available to respondents. The Library will not supply tooling.
Requests for quotes will be issued on or about 5/27/99. REQUESTS
MUST BE MADE IN WRITING (MAY BE FAXED TO 202-707-8611 OR E-MAILED
TO mbay@loc.gov). Reference RFQ99C-13. POC: Mr. Michel E. Baytop,
Contracting Officer.
CITE: (W-134 SN331615)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLOTH, CLEANING/POLISHING AND MACHINERY WIPING
SOL 7FXP-K3-99-7941-S
DUE 061599
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Scheryl McBride,
Contract Specialist, Phone (817)978-2485, Fax (817)978-8634,
Email
DESC: NONWOVEN CLEANING CLOTH IAW CID A-A-162A; LOW-LINT CLEANING
CLOTH IAW MIL SPEC MIL-C-85043A; COTTON CLOTH MACHINERY WIPING
TOWEL; SIX NATIONAL STOCK NUMBERS FOR A 2-YEAR REQUIREMENTS
CONTRACT WITH 3 1-YEAR OPTIONS FOR DELIVERY TO VARIOUS GSA
DEPOTS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-99-7941-S&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-134 SN331769)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT REMOVER
SOL 6FES-99-B5-MPN-B-JV864-9
DUE 051999
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
procurement requirement for 52 Drums of National Stock Number
8010-01-369-2646, Paint Remover. This item is In Accordance
With McGean-Rohco, Inc. Product Number Cee Bee E-1058. This
is not an "or equal" procurement. The material furnished must
be the referenced product number. This material is used for
the removal of polysulfide primers. Interested parties may
furnish a quote via fax or e-mail. When furnishing a quote,
please be sure to include the following information: Unit Price,
Delivery Time, F.O.B. Terms, Discount Terms, Business Size,
and How Long The Quote Is Good. There are a total of three
different orders with 32 Drums going to Jacksonville, FL.,
and the remaining 20 Drums going to Robins AFB, GA. A quote
in F.O.B. Destination Terms is preferred. Please call Dan Perkins
at (816) 823-1717, if you have any questions concerning this
procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-B5-MPN-B-JV864-9&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-133 SN331437)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8030 - COATING COMPOUNDS
SOL 6FER-B8-998305-N
DUE 052899
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: GSA, Hardware and Appliances Center intruduced Solicitation
6FER-B8-998305-N on January 19, 1999 by a Pre-Invitation Notice
and Market Survey, posted on the Electronic Posting System
(EPS) at: http://www.eps.gov. The solicitation for 6FER-B8-998305-N,
Requirements Contract for Coating Compounds, FSC Class 8030,
will be posted on the EPS on or about May 14, 1999. The solicitation
will be available only by downloading the file from the internet
by accessing the EPS at http://www.eps.gov. This acquisition
will be for a two year firm fixed price contract with three
1-year options and Economic Price Adjustment. Hard copies of
this acquisition will not be provided by the Government. Vendors
interested in submitting a proposal must download 6FER-B8-998305-N
from the EPS. RESPONSE DATE FOR PROPOSALS IS MAY 28, 1999 AT
2:00 PM. OFFERS RECEIVED AT THE ADDRESS SPECIFIED FOR THE RECEIPT
OF OFFERS AFTER THE EXACT TIME SPECIFIED FOR RECEIPT OF OFFERS
WILL NOT BE CONSIDERED. The NSN's are in accordance with Military
Specifications MIL-PRF-8116C, MIL-C-18480B, MIL-P-23242B, MIL-P-149D,
MIL-C-450-C, MIL-C-6799-J, and Commercial Item Description
A-A-3110. The solicitation covers 14 National Stock Numbers
and includes coverage of both stock replenishment and special
order program requirements. The solicitation will contain 4
stock NSN's, FOB Destination delivery to GSA Distribution Centers
and/or military depots: (5)8030-00-290-5141, (9)8030-00-582-4598,
(12)8030-00-721-9380 & (13)8030-01-181-6269; and 10 non-stock
NSN's for direct delivery: (1)8030-00-145-0300, (2)8030-00-221-3823,
(3)8030-00-275-8121, (4)8030-00-290-5140, (6)8030-00-292-9634,
(7)8030-00-297-0189, (8)8030-00-576-8371, (10)8030-00-664-4968,
(11)8030-00-664-7105 & (14)8030-01-313-8772. There will be
QPL qualification requirements for Item Numbers 4, 5, 7, 9,
11, 12 & 13.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B8-998305-N&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-134 SN331687)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--FSC 8030 - SEALING AND THREAD COMPOUNDS
SOL 6FER-B8-998323-S
DUE 052899
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: Pre-Invitation Notice for Solicitation 6FER-B8-998323-S
for Sealing and Thread Compounds with a response due date of
05/28/99. IAW FAR 5.102(a)(7) and 14.205-1(a)(3) this Pre-Invitation
Notice/Market Survey will be issued through the Electronic
Posting System (EPS). EPS may be accessed through the Internet
address http://www.eps.gov. The following NSN's will apply:
8030-00-059-2761, 8030-00-087-8630, 8030-00-243-3285, 8030-00-251-3980,
8030-00-286-5453, 8030-00-292-1102, 8030-00-597-5367 and 8030-01-044-5034
(Antiseize Compound); 8030-00-220-6973, 8030-00-247-2524, 8030-00-247-2525,
8030-00-252-3391 and 8030-00-656-1426 (Sealing Compound); 8030-00-889-3534
(Tape, Antiseize, Polytetrafluoroethylene); 8030-00-889-3535
(Tape, Antiseizing). These will be in accordance with various
Mil-Specs, CIDS and SAE Specs. The General Services Administration
(GSA), Federal Supply Service (FSS), Hardware and Appliances
Center (HAC), intends to issue a solicitation electronically
through the Electronic Posting System (EPS) on or about June
14, 1999. This procurement will be a two year fixed price contract
with three 1-year Options and Economic Price Adjustment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B8-998323-S&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-134 SN331767)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--CONTAINERS, PACKAGING, & PACKING SUPPLIES, FUEL
TANK
SOL N00244-99-T-0620
DUE 052199
POC Romeo Almazan, Fax # (619) 556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation 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;//ccr.edi.disa.mil
for information. This procurement is restricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for a fuel tank distributed by Petroleum Marketers
Equip. Co. and MFR by Tuthill Corp. This requirement is 5000
gallon standard double containment fiberglass vault tank, split
4000 diesel/1000 gasoline, double bulkhead for fuel separation,
UL 2085 listed. Three (3) side mounted pump packages one for
dispending diesel, one for dispensing gasoline and one for
pumping used JP-8 into the disel tank. A separate written solicitation
will be issued upon request. A solicitation number N00244-99-T-
0620 applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for 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 Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, 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 ralated factors.
Provisions 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 provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).
CITE: (W-133 SN331476)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 84--BODY ARMORS AND RELATED EQUIPMENT
SOL F6256299Q1138
DUE 051999
POC Kanae Mochizuki, Contract Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email kanae.mochizuki@yokota.af.mil - Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email
DESC: This is an amendment to subject synopsis/solicitation.
The item description has now been revised as follows: In SUPPLIES,
CLIN 0001 AND CLIN 0002, add a statement "trauma plate pocket
should be located on the outer carrier" The closing date and
time for receipt of offers remains the same on or before 19
May 99, 02:00 p.m. Japan Standard Time. A reminder that facsimile
offers are acceptable. Fax number is 011-81-42-553-7786.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6256299Q1138&LocID=646
LINKDESC:
notice
EMAILADD: kanae.mochizuki@yokota.af.mil
EMAILDESC:
CITE: (D-134 SN331507)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--HELMET BLADDER ASSEMBLY, KIT
SOL SP0100-99-Q-4156
DUE 060499
POC DSCP-COES, Buyer: Gail Bush (215)737-8094 Fax (215)737-3172
DESC: This is a Sole Source acquistion to Gentex Corporation
for 712 Helmet Bladder Assembly Kit each. Military Specifications
are not available, procurement will be made utilizing Gentex
Corporation part numbers. P/N 96D771-1. NSN: 8475-01-451-4125,
Destination is Susquehanna, PA. Best Delivery. All materials
are contractor furnished. Include Note(s) 9, 22, 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-134 SN331544)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 84--BAND UNIFORMS
SOL M67004-99-R-0015
DUE 080499
POC Rickie Bowens, Contract Specialist, Code 891,(912)439-6753
DESC: Various Quantities, FOB Destination. Delivery to Marine
Barracks Central Receiving, Washington, D.C. Inspection at
Origin and Acceptance at Destination. Specifications are available.
This is a 100 percent Small Business Set-Aside. Requirements
contract includes a Base year plus four one year options. Request
For Proposals (RFP) to be issued on or about June 14, 1999
with a 45 day closing time. All responsible sources may submit
a proposal which shall be considered. All requests for solicitation
must be received no later that June 14, 1999. Requests for
solicitation must be in writing, ATTN: Carol McConnell, Code
890-1
CITE: (W-134 SN331738)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--BOOT, FIREMAN
SOL SP0100-99-R-0053
POC Mary Marker 215-737-5824; Fax: 215-737-7429
DESC: Boot, Fireman's manufactured in accordance with CID A-A-50371
dated 3/20/89. Resultant contract will be an IDTC: Quantity
for base year: 1332 pair Minimum; 3708 pair Maximum: First
Term Option: 3192 pair minimum; 6648 pair Maximum; Second Term
Option: 3528 pair minimum; 7356 pair maximum. Production leadtime:
150 days with delivery to Defense Depot Mechanicsburg, PA.
All materials will be contractor furnished. Procurement will
be issued under Best Value Procedures requiring Product Demonstration
Model and Technical Proposal to include the factors of Experience/Past
Performance, EDI, Socioeconomic Program, Mentoring Program,
and JWOD Entity. Acquisition will be in accordance with Part
12 of FAR, Commercial acquisitions.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-134 SN331748)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--CURRENCY STRAP AND BUNDLE BAND PAPER
SOL BEP-99-33TN
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing has a requirement
for Currency Strap and Bundle Band Paper. The currency strap
paper will be used to wrap a stack of 100 finished currency
notes. The currency bundle band paper will be used to wrap
a stack of 10 strapped packs of 100 finished currency notes
each. Both papers shall be suitable for hot melt adhesive application
and heat-sealing. The currency strap paper must be suitable
for printing. An unrestricted full and open competitive solicitation
is planned. A single award fixed-price indefinite delivery/indefinite
quantity type contract is anticipated, encompassing a base
period of twelve months and four (4) twelve month option periods.
The estimated quantity for currency strap band paper is approximately
3,860,000 linear feet per ordering period and currency bundle
band paper is approximately 868,500 linear feet per ordering
period. This procurement will be negotiated and awarded according
to the procedures set forth in the Federal Acquisition Regulation
(FAR) Part 12. Offerors will be requested to submit a material
sample with their offer. The source selection process will
be based upon overall best value to the BEP, price and non-price
factors considered. It is anticipated that a solicitation will
be issued on or about May 24, 1999. A thirty five day response
time is planned. BEP is also posting this announcement on GSA_s
Electronic Posting System (EPS) at http://www.eps.gov/. Interested
vendors will be able to download this synopsis as well as the
solicitation itself from EPS. Hard/written copies of the solicitation
will not be issued. Prospective offerors that would like to
be included on the e-mail solicitation notification list to
be notified of the issuance date of the solicitation and/or
amendments, should provide the following information: company
name, company address, e-mail address, business telephone number,
and point of contact. This information should be provided to
Larry W. McCain at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-33TN&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-134 SN331598)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP054099QP707
DUE 052199
POC KO Name:Steve Ungvarsky,YAA16,(215)697-4817,Buyer:Same
DESC: PR NO:YPI99131000725 NSN 9535-01-409-1660, @width 48.000
Inches Nominal, @Lenth 10.000 Feet Minimum And @12.000 Feet
Maximum. @Cross-Sectional Thickness 3.5000 Inches Nominal @Material
Aluminum, AMS4050, 7050. 4 - PM Del To (Call Contracting Officer
) Del By 02 Sep 99. Specs:AMS4050E. Predominant Mater: Metal
Plate Aluminum Alloy. Size Dimen: 3.5 In Thick, 48 In wide
144 In Lenth. Primary Quantity:4 Delivery Schedule:23 Size
Standard:750. Note (1) Apply. 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. Drawings Are
not Required. To Obtain Copy Of Solicitation Please Send Fax
To (215)697-6333. Website:WWW.Disc.Dla.mil.
CITE: (W-134 SN331717)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-133 SN331461)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 99--SYSTEM FOR THE MAINTENANCE OF ZEBRAFISH AND XENOPUS
SOL RFQ2-36695-SLC
DUE 052799
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation 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). NASA Ames Research
Center has the need to procure systems for housing adult zebrafish
and Xenopus under healthy conditions. Each system when fully
set up must fit into a room measuring 116" by 176". Each room
will be equipped with temperature control, lighting control
and a cold water supply. Each system shall have the following:
1) Self-cleaning, autoclavable tanks that flow into a common
outlet pipe; 2) centralized filtration system sized for the
number tanks in the system with particulate and biological
filtering and a UV sterilizer; 3) automatic monitoring of pH,
temperature and conductivity; 4) R/O (reverse osmosis) water
system capable of delivering 100 gallons of water per day with
a water storage reservoir of approximately 100 gallons that
fills and refills automatically. Specific requirements for
each of the systems are as follows: Zebrafish System - System
must accommodate 6000-8000 adult zebrafish at 250C and have
100-150 1-liter tanks, 258-300 2.75-liter tanks, and 42-50
9-liter tanks. Sixty of the 2.75-liter tanks or 100 of the
1-liter tanks are to have a separate stand-alone filtration
system (same characteristics as the main filtration system)
and be capable of maintaining a temperature of 330C for an
ambient temperature of 250C. Xenopus System - System must accommodate
200-255 adult frogs at 220C for an ambient temperature of 220C
and have twelve 13-gallon and thirty 9-liter tanks. The system
is to have a fully adjustable water delivery system for each
tank using high quality valves that allow individual tanks
to be drained without stopping water flow to other tanks. On
site installation shall be included in this procurement. The
provisions and clauses in the RFQ are those in effect through
FAC 97-11. This procurement is a total small business set-aside.
See Note 1. The Standard Industrial Classification (SIC) Code
and size standard for this procurement are 3231 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Deliver to NASA Ames Research Center, Building
239, Room 227, Moffett Field, CA 94035 is required within 45
days after Purchase Order award. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the item(s) described above may be mailed or faxed to the identified
point of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212-1 is as follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act--Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.212-3
may be obtained by phone or fax to the primary point of contact,
Sharon L. Connolly at the address/email stated below. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-3,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3 and 52.232-34. Addendum to FAR 52.212-5 is as follows:
ARC 52.232-93 Submission of Invoices-Fixed Price (Feb 1998).
Questions regarding this acquisition must be submitted in writing
no later than May 20, 1999. Quotations are due by 3:30 p.m.
PDST on May 27, 1999, to the attention of Sharon L. Connolly
and should be mailed to NASA-Ames Research Center, M/S:241-1,
Moffett Field, CA 94035. It is the quoter's responsibility
to confirm if the Government has received the faxed quotation.
Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: (1) technical acceptability,
(2) price, and (3) past performance. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with their quote. An ombudsman has been appointed - See
Internet Note "B". It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36695-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331475)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--GENESIS DISCOVERY MISSION AMORPHOUS VIT 101 COLLECTOR
TILES
SOL T-3775W
POC Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the Genesis Disocvery mission amorphous vit 101 collector tiles.
A firm-fixed-price purchase order will be placed for the manufacture
of 20 Vit 101 collector plates including 16 half-hexagon collector
tiles and 4 Vit 101 collector tiles. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the items from the California
Institute of Technology (CalTech)under a Justification For
Other Than Full And Open Competition pursuant to 10 U.S.C.
2304(c)(1). CalTech is the only source with the capability
of creating the precise composition Ti, Zr, Cu, Ni alloy, of
the appropriate amorphous structure and of the required thinness
and shape. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 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 21 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#T-3775W
LINKDESC:
EMAILADD: carrie.l.ash1@jsc.nasa.gov
EMAILDESC:
CITE: (D-134 SN331736)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--SUPPLY CHAIN MANAGMENT LOGISTICAL SUPPORT FOR THE
FUEL CONTROLS NADEP/CHERRY POINT
SOL SP0410-99-R-1573
DUE 061499
POC DEBORAH MINTER/DD176 @ dminter@dscr.dla.mil
DESC: The Defense Logistics Agency (DLA) is interested in obtaining
Supply Chain Management Logistical Support for sub-component
consumable parts for Fuel Control systems and sub systems for
T64, T58, T400, J79, and F408A Engines maintained and repaired
at the USMC Naval Aviation Depot, Cherry Point, NC (NADEP-CP).
Requirements include the following: 1. Providing logistics
support services for items on the contract. These services
may be in the areas of (a) transition planning, (b) provisioning
of proprietary and non-proprietary items, (c) managing of DLA
and contractor owned inventory, (d) forecasting customer requirements
(e) system engineering and technical support, (f) synchronizing
demand distribution to meet depot and operational requirements,
(g) rapid response manufacturing for priority requirements,
(h) maximizing use of Direct Vendor Delivery (DVD), and (i)
developing inventory investment strategy necessary to meet
required performance metrics. 2. Providing on-site customer
liaisons at NADEP CP. The liaisons will interface with the
customer to facilitate (a) improved forecasting, (b) maintenance
and production planning, (c) expedited material procurement
to prevent work stoppages. (d) movement of required parts to
the customer, and (e) resolution of engineering or technical
problems and warranty. 3. Providing management information
services to establish, test and maintain seamless interfaces
with DLA and Navy legacy systems. The contractor shall (a)
be Electronic Data Interchange (EDI) compliant, (b) use U.S.
Government approved Value Added Network (VAN). 4. Developing
and testing surge plans capable of sustaining an unbroken stream
of maintenance, repair and operating supplies that will eliminate
the need to build up large inventories of contingency assets
or otherwise take extraordinary measures to prepare for a major
surge. 5. Providing the Contracting and program Offices with
data through the World Wide Web to (a) monitor logistic performance
under the contract, (b) provide delivery order/requisition
status to the customers, (c) update status on DLA/NAVY legacy
systems during all stages of delivery order/requisition processing.
CITE: (W-134 SN331772)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--HIGHWAY GUARD RAILS
SOL 60181-9-Q235
DUE 060299
POC David M. Clack, Contracting Officer, 303/236-5412 x228
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 60181-9-Q293 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 99-Miscellaneous. Small Business Size
is less than 500 employees. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. The solicitation items
are as follows: ITEM NO. 1 - 2,083 used Utah State Highway
(or equal) 12' x 12" galvanized 12 gauge steel highway guardrails
with all associated galvanized bolts, washers, fittings and
accessories. Delivery shall be FOB destination on or before
July 30, 1999. ITEM NO. 2 - 2,083 used Utah State Highway
(or equal) 12' x 12" galvanized 12 gauge steel highway guardrails
with all associated galvanized bolts, washers, fittings and
accessories. Delivery shall be FOB destination on or before
August 31, 1999. Delivery of Items No. 1 and No. 2 shall be
made to several locations between mile markers 26 to 36 on
the Jones Hole National Fish Hatchery Road, located approximately
40 miles northeast of Vernal, Utah. Successful quoters shall
contact Lloyd Strobeck, Project Leader of the Jones Hole National
Fish Hatchery at 435/789-4481 to arrange for delivery. The
guardrails shall be free of dirt, rust, paint or damage, such
as dents, holes, cuts, abrasions or repaired areas. More than
one award may be made. Government will award to the responsible
offeror/offerors based on the lowest price for Item No. 1 and
the lowest price for Item No. 2. Vendors wishing to respond
to this RFQ should provide this office with the following:
A price quote on company letterhead for the requested items
showing unit and total prices, payment terms, correct remittance
address; and a completed copy of FAR Clause 52.212-3, Offeror
Representations and Certifications - Commercial Items. This
form may be obtained from the Contracting Officer by FAX or
telephone (F 303/236-4791 V 303/236-5412 x228). The offeror
agrees to hold the prices in the offer firm for 30 calendar
days from the date specified for the receipt of offers. Quotes
are due Close of Business (4:00pm MDT) June 2, 1999, and can
be sent (regular mail) to U.S. Fish and Wildlife Service, Box
25486, M/S 60181, Denver, Colorado 80225 or special delivery
(Fed EX etc.) 134 Union Blvd. Ste. 130, Lakewood, CO 80228.
Note 1.
CITE: (W-134 SN331823)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH SUPPORT FOR GIFTS PROJECT
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov
CNT NAS1-99117
AMT $186,000
DTD 051199
TO University of Wisconsin-Madison Space Science and Engineering
Center, 1225 West Dayton Street, Madison, WI 53706
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331412)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH SUPPORT FOR GIFTS PROJECT
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov
CNT NAS1-99116
AMT $180,000
DTD 051199
TO Utah State University Space Dynamics Laboratory, 1695 North
Research Parkway, Logan, UT 84341
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-133 SN331415)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A-REVOLUTIONARY HI PRESSURE TURB BLADE (SOLICITATION
PRDA
POC Anthony Everidge, Contracting Officer, Phone (937)255-4818,
Email
CNT F33615-98-C-2874
AMT $6997734
LINE N/A
DTD 032999
TO Pratt & Whitney, Large Military Engines, PO Box 109600, West
Palm Beach, FL 33410-9600
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-98-C-2874&LocID=904
LINKDESC:
notice
EMAILADD: anthony.everidge@ws.afrl.af.mil
EMAILDESC:
CITE: (D-134 SN331561)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--INNOVATIVE C4I FOR AWACS
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
CNT F30602-99-C-0038
AMT $737678
DTD 051099
TO Daniel H. Wagner Associates, Inc. 40 Lloyd Ave Malvern, PA
19355
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0038&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-134 SN331593)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--IW THREAT, VULNERABILITY, AND COUNTERMEASURE DATABASE
(TVC DB) FOR RISK MANAGEMENT
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil
CNT F30602-99-C-0063
AMT $298258
DTD 051399
TO SYRACUSE RESEARCH CORPORATION 6225 RUNNING RIDGE ROAD N. SYRACUSE
NY 13212-2510
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0063&LocID=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-134 SN331594)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Cathy Hovater, Contract Specialist, (256) 955-3409, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0040
AMT $1,972,813
LINE 0001, 0002
DTD 050599
TO Military Technology Inc. (MILTEC), 6767 Old Madison PK., Bldg
2, Suite 200, Huntsville, AL. 35806
CITE: (I-134 SN331657)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--OPTIMIZATION EXERGY METHODOLOGY
POC Kathleen Miller, Contracrting Officer, Phone 703 696-9748,
Fax 703 696-9733, Email kathleen.miller@afosr.af.mil
CNT F49620-99-C-0017
AMT $125188
LINE 0001
DTD 040199
TO McDonnell Douglas Corporation PO Box 516 St Louis MO 63166
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0017&LocID=1542
LINKDESC:
notice
EMAILADD: kathleen.miller@afosr.af.mil
EMAILDESC:
CITE: (D-134 SN331725)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: A--LEASE AWARDED FOR DEPARTMENT CENSUS
POC carmen hernandez
CNT gs-02b-19,040
AMT $251,315.00
DTD 051399
TO Medical Emporium,351 hostos avenue suite 310 mayaguez, pr
00680
CITE: (W-134 SN331828)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: B--SURF ZONE AUTONOMOUS R&D SUPPORT
POC Contracting Specialist; Mary Kitchen (850) 235-5389; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-99-C-0022/ONR BAA 98-0008
AMT $4, 240,132.00
LINE 0001-0003
DTD 050699
TO Foster-Miller, Inc., 350 Second Avenue, Waltham, MA 021514
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: KitchenMF@ncsc.navy.mil
EMAILDESC:
CITE: (W-134 SN331548)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--A-E (IDIQ) CONTRACT ENGR STUDIES IN SUPPORT OF WATER
RESOURCES PLANNING & DESIGN RESERVOIR REG OR FLOOD PLAN MGT
INCLUDING ENVIRONMENTAL RESTORATION WITHIN THE SACRAMENTO DISTRICT.
POC Contracting Officer Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
CNT DACW05-99-D-0015
AMT $500,000
DTD 050699
TO NORTHWEST HYDRAULIC CONSULTANTS INC, 3950 INDUSTRIAL BOULEVARD
100C, WEST SACRAMENTO, CA 95691-3430
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jashman@spk.usace.army.mil
EMAILDESC:
CITE: (A-133 SN331445)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--PREPLACED REMEDIAL ACTION CONTRACT (SMALL BUSINESS
SET ASIDE) SOUTH PACIFIC DIVISION BOUNDARIES
POC Contracting Officer RONALD J. MILLER (Site Code DACA05)
CNT DACA05-99-D-0013
AMT $5,000,000
LINE 0001
DTD 050699
TO ENVIRONMENTAL CHEMICAL CORPORATION, 1240 BAYSHORE HIGHWAY,
BURLINGAME, CA 94010
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-133 SN331447)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--AIRPORT PIT CRUSHED AGGREGATE STOCKPILE ON THE FLATHEAD
NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 43-0385-9-0069
AMT $74,760.00
DTD 051499
TO Schellinger Construction Co., Inc., P.O. Box 39, Columbia
Falls, MT 59912
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-134 SN331704)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: F--ENV SPT PROG FOR TINKER AFB INCLUDE BASIC & 4 OPTIONS
CNT F34650-99-D-0056, F34650-98-R-0085
AMT $15,000,000
DTD 050499
TO Tetra Tech Inc, 2315 W Sam Houston Pkwy Suite 155, Houston
Tx 77043
CITE: (I-134 SN331801)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: F--ENV SPT PROG FOR TINKER AFB INCLUDE BASIC & 4 OPTIONS
CNT F34650-99-D-0057, F34650-98-R-0085
AMT $15,000,000
DTD 050499
TO Urs Greiner Inc, 2710 Gateway Oaks Dr Suite 250 N, Sacramento
Ca 95833 3504
CITE: (I-134 SN331802)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: F--ENV SPT PROG FOR TINKER AFB INCLUDE BASIC & 4 OPTIONS
CNT F34650-99-D-0058, F34650-98-R-0085
AMT $15,000,000
DTD 050499
TO Jones J A Environmental Services Co, 6135 Park South Dr, Charlotte
Nc 28210
CITE: (I-134 SN331803)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: F--ENV SPT PROG FOR TINKER AFB INCLUDE BASIC & 4 OPTIONS
CNT F34650-99-D-0059, F34650-98-R-0085
AMT $15,000,000
DTD 050499
TO Bay West Inc, 5 Empire Dr, St Paul Mn 55103 1867
CITE: (I-134 SN331804)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: F--ENV SPT PROG FOR TINKER AFB INCLUDE BASIC & 4 OPTIONS
CNT F34650-99-D-0060, F34650-98-R-0085
AMT $15,000,000
DTD 050499
TO Westinghouse Remediation Svcs Inc, 111 Kelsey Ln Suite B No
H, Tampa Fl 33619 4336
CITE: (I-134 SN331805)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGC97, Sol Nr N00104-99-Q-GB95, NIIN 012221573
AMT $92,933
LINE N/A
DTD 052199
TO Rfi Corp , Bay Shore ,NY 11706-1107 (ACNSPCC0512023-052)
CITE: (I-133 SN331420)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL/REPAIR OF THE 1ST STAGE LPT NOZZLE
CNT F34601-97-G-00010019, FD2030-99--54922
AMT $2,783,850
DTD 051399
TO General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1915
CITE: (I-134 SN331798)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--HEMODIALYSIS SERVICES
POC Annie Bell (415) 750-2240
CNT V261P-0061
AMT $33,440.00
LINE All
DTD 050199
TO Dialysis Clinic, Inc., 1600 Hayes Street, Suite 300, Nashville,
TN 37203
CITE: (W-133 SN331471)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--SEAWATER BARRIER AUTOMATION AND TELEMETRY SYSTEM
STUDY AND DESIGN, LOS ANGELES BASIN, SOUTHERN CALIFORNIA COASTAL
WATER SUPPLY STUDY
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
CNT 99-CS-30-0006
AMT $177,520.00
DTD 050799
TO URS Greiner Woodward Clyde, 3676 Hartsfield Road, Tallahassee
FL 32303
LINKURL: http://www.lc.usbr.gov/~g3100/svc12410.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-133 SN331452)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES
POC Margie Tyner/912-926-2554
CNT F09650-99-M-1504
AMT $536,805.64 (est)
DTD 050599
TO Virtual Work Products, 206 Pebblebrook East, Warner Robins
GA 31088-3212
EMAILADD: mtyner@pk.robins.af.mil
EMAILDESC:
CITE: (W-134 SN331600)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--C 5 WEAPON SYSTEM TRAINER, AVIONICS MODERNIZA
CNT F42630-99-C-0170, F42630-99-R-2003
AMT $22,519,370
DTD 051299
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-134 SN331793)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: U--INSTRUCTION OF THE MOS ENHANCEMENT TRAINING COURSES
AND OPERATION OF THE TRAINING SET FIRE OBSERVATION SIMULATOR
SYSTEM AT FORT BRAGG, NORTH CAROLINA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-99-D-0018
AMT $76,692
DTD 051199
TO CENTRAL TEXAS COLLEGE, POST OFFICE BOX 1800, KILLEEN, TX 76540-1800
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (A-134 SN331595)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
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 CORPUS CHRISTI TO CHARLESTON AND
TAMPA
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5144
AMT $437,004.00
DTD 051199
TO Hvide c/o MJLF 2187 Atlantic St Stamford CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-134 SN331538)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
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 TO ROTA
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5146
AMT $350,000.00
DTD 050799
TO Master Shipping Co. c/o MJLF 2187 Atlantic St. Stamford CT
06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-134 SN331547)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
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 SASEBO TO SAN DIEGO
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5145
AMT $539,499.00
DTD 051399
TO BP Shipping Ltd Breakspear Park Breakspear Way Hertfordshire
Hemel Hempstead HP24UL England
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-134 SN331632)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MOVEMENT OF AMMO CONTAINERS BETWEEN THE U.S. AND
THE FAR EAST
POC Contracting Officer: Cathlene Jo Stangler; Contract Specialist:
Ken Allen, 202-685-5078
CNT N0003399C5266
AMT $3390000
DTD 051199
TO Van Ommeren Shipping (USA) LLC, Three Stamford Landing, 46
Southfield Ave, Stamford, CT, 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-134 SN331638)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: V--AMBULANCE SERVICE
POC C. McCarthy (423) 461-7986
CNT V621P-3671
AMT $1,670,003.00
DTD 032299
TO Erwin Emergency Rescue , PO Box 429, Erwin, TN 37650
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-134 SN331774)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: X--AWARD OF NEW CONSTRUCTION LEASE FOR POST OFFICE IN
AHWAHNEE, CALIFORNIA
POC BRIAN TREBER, REAL ESTATE SPECIALIST (650) 615-7232
CNT 052571-99-F-0008
AMT $82,760
DTD 051299
TO ERROR--A.R. WILLINGER COMPANY, INC., 240 NEWPORT CENTER DR
#220, NEWPORT BEACH CA 92660-7514 Telephone No.(949) 760-8850
CITE: (W-133 SN331477)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
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--WILLACOOCHEE, GA, AWARD CONSTRUCTION OF NEW USPS
LEASED POST OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $48,995
DTD 051499
TO D B Developments, PO Box 18791, Huntsville, AL 35804
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-134 SN331695)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--CONCRETE RAMP EXPANSION, SAN JOSE DE GUAVIARE, COLOMBIA
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACA01-99-C-0036 (DACA01-99-R-0031)
AMT $217,500.00
LINE 1-8
DTD 051099
TO Caicedo Ingenieria LTDA, Calle 9 Oeste # 25 - 45, Cali Colombia
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-133 SN331414)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--SWITCHING STATION RELAY WITH BREAKER REPLACEMENTS
POC Contact Paula Cheney-Neigum, Contract Specialist, 918/595-6661
CNT DE-AC75-99SW45058
AMT $299,700
DTD 051499
TO Jamco Constructors, Inc., 110D Altez S.E., Albuquerque, NM
87123
EMAILADD: cheney@swpa.gov
EMAILDESC:
CITE: (W-134 SN331642)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED FOR A NEW MAIN POST OFFICE,
WYTHEVILLE, VA 24382-9998
POC Dorothy Dawson
CNT 362575-99-B-0415
AMT $1,886,000.00
LINE n/a
DTD 032599
TO Avis Construction Company, Inc., Post Office Box 11985, Roanoke,
VA 24022-1985
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-134 SN331776)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Y--CONSOLIDATION OF FOOD AND DRUG ADMINISTRATION - CFSAN
& CVM, 5100 PAINT BRANCH PARKWAY, COLLEGE PARK, MARYLAND
POC Bonnie Echoles, Contract Specialist, Phone (202) 708-6190,
Fax (202) 708-9920, Email bonnie.echoles@gsa.gov - Bonnie Echoles,
Contract Specialist, Phone (202) 708-6190, Fax (202) 708-9920,
Email
CNT GS11P98AQC0011
AMT $62899295
DTD 051399
TO CHAS. H. TOMPKINS COMPANY, 1333 H STREET, NW, SUITE 200, WASHINGTON,
DC 20005, Phone (202)789-0770.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P98AQC0011&LocID=317
LINKDESC:
notice
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (D-134 SN331826)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. PROJECT CA PRA-ERFO PINN 10(1),
CHALONE CREEK BRIDGE, PINNACLES NATIONAL MONUMENT
POC Mr. William Hakala, Construction Operations Engineer, (303)
716-2151
CNT DTFH68-99-C-00007
AMT $1,383,426.50
DTD 050799
TO Agee Construction Corporation, P.O. Box 629, Clovis, CA 93613
CITE: (W-134 SN331836)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--CLINIC REPLACEMENT PROJECT, MCCHORD AFB, WASHINGTON
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-99-C-0028
AMT $0
DTD 041399
TO STRAND HUNT CONSTRUCTION INC, 12015 115TH AVE NE STE 220,
KIRKLAND, WA 98034 6925
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-134 SN331852)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--AVSUPFAC WATER SYSTEM UPGRADES IN CORDOVA, AK
POC Ms. Leonidas Fermin (907) 463-2413
CNT DTCG87-99-N-643057
AMT $32,370.00
LINE 0001
DTD 051099
TO Washington Mechanical Contractors, Inc. P. O. Box 48197, Burien,
WA 98148
EMAILADD: LFermin@CGAlaska.USCG.mil
EMAILDESC:
CITE: (W-133 SN331479)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING AT GRAND TRAVERSE BAY AND ONTONAGON
HARBORS, MICHIGAN
POC Marilyn Hill (313) 226-6431
CNT DACW35-99-C-0017
AMT $263,000
DTD 051299
TO The King Company, 13520 Barry Street, Holland, MI 49424
CITE: (W-134 SN331634)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE CHILLER, BUILDING 2, NAS ATLANTA, MARIETTA,
GA
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-99-M-3223
AMT $34,521.00
DTD 051299
TO Minority Specialty Svcs Inc., P O Box 30343, Pensacola, FL
32503
CITE: (W-134 SN331666)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--DOMESTIC WATERLINE IMPROVEMENTS
POC C. McCarthy (423) 461-7986
CNT V621C-522
AMT $235,676.00
DTD 041699
TO R&G Construction Company, 1700 N. Graham St., Charlotte, NC
28206
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-134 SN331785)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--ELECTRON GUN
CNT F42650-99-C-0022, F42650-99-R-A074
AMT $367,000
DTD 042999
TO The Titan Corporation, 3033 Science Park Road, San Diego Ca
92121 1199
CITE: (I-134 SN331797)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--RENOVATE CARNEGIE LIBRARY
POC C. McCarthy (423) 461-7986
CNT V621C-523
AMT $58,440.00
DTD 051399
TO WoodCreek Construction Corp., PO Box 2335, Branson West, MO
65737
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-134 SN331811)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--VARIOUS COUNTIES WITHIN THE WESTCHESTER POSTAL DISTRICT
- INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT
POC Cliff Luft (914) 697-7257
CNT 332495-99-B-1275
AMT $0.64 MULTIPLIER
DTD 051499
TO APS Contractors, Inc, 501 Taylor Ave, South Hackensack, NJ
07606-1644
CITE: (W-134 SN331812)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--RENOVATE CARNEGIE LIBRARY
POC C. McCarthy (423) 461-7986
CNT V621C-523
AMT $58,440.00
DTD 051399
TO WoodCreek Construction Corp., PO Box 2335, Branson West, MO
65737
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-134 SN331813)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLUG, GAS REGULATOR.
SOL SP0740-99-Q-7944
CNT SP0740-99-M-9904
AMT $65,989.53
LINE 0001AA THROUGH 0002
DTD 051499
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-134 SN331577)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M16 SERIES RIFLE SPARE PARTS, M4/M4A1 SERIES CARBINE
SPARE PARTS
POC Tammy Kuhl, Contract Specialist, (309)782-3618 Major Chip
Wynn, Contracting Officer (309)782-3387
CNT DAAE2099D0054
AMT $257,950.55
DTD 051499
TO FN Manufacturing Inc., 797 Clemson Road, P.O. Box 24257, Columbia,
South Carolina 29224
CITE: (W-134 SN331604)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M16 SERIES RIFLE SPARE PARTS, M4/M4A1 CARBINE SPARE
PARTS
POC Tammy Kuhl, Contract Specialist, (309)782-3618; Major Chip
Wynn, Contracting Officer, (309)782-3387
CNT DAAE20-99-D-0055
AMT $2,912,071.48
DTD 051499
TO Colt's Manufacturing Company, Inc., P.O. Box 1868, Hartford,
CT 06144-1868
CITE: (W-134 SN331607)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--RAIL ADD ON VERSION
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Kristan
A. Mendoza (309)782-6736
CNT DAAE20-99-P-0204
AMT $99,900.00
LINE 0001AA
DTD 050699
TO Lewis Machine and Tool, 1305 West 11th Street, Milan, IL 61264
CITE: (W-134 SN331745)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CATCH, COVER
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
A. Mendoza (309)782-6736
CNT DAAE20-99-P-0208
AMT $35,500.00
LINE 0001AA
DTD 051099
TO Lewis Machine & Tool, 1305 West 11th Street, Milan, IL 61264
CITE: (W-134 SN331752)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--ROCKET 2.75-INCH IR FLARE M278
POC Contract Specialist: Brian Murphy (309) 782-5434, Contracting
Officer: MAJ Jeannette Jones (309) 782-0923
CNT DAAA09-98-C-0046/P00003
AMT $84,201.48
LINE 0005AB
DTD 051199
TO Thiokol Propulsion, Division of Cordant Technologies, P.O.
Box 689, Brigham City, Utah 84302-0707
EMAILADD: murphyb@ioc.army.mil
EMAILDESC:
e-mail"
CITE: (W-134 SN331652)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--X-RAY SCREENING OF MK 66 MOTORS
POC Contract Specialist: Brian Murphy (309) 782-5434, Contracting
Officer: MAJ Jeannette Jones (309) 782-0923
CNT DAAA09-96-D-0005/0002/02
AMT $2,996,493.27
LINE 0002AA
DTD 051499
TO Hitech, Inc., Highland Industrial Pk Bldg H-115, P.O. Box
3112, East Camden, AR 71701
EMAILADD: murphyb@ioc.army.mil
EMAILDESC:
CITE: (W-134 SN331700)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--INITIATOR --1377011376039ES
CNT F42630-99-C-0164, F42630-98-R-2073
AMT $168,215
DTD 051099
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-134 SN331792)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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 INITIATOR .4 SECOND DELAY --1377012038651ES
CNT F42630-99-M-0452
AMT $53,912
DTD 051399
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-134 SN331795)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--DISTRIBUTION BOX, SP
SOL SP0920-99-Q-0333
CNT SP0920-99-C-0038
AMT $495,178.91
LINE 0030 THROUGH 7029
DTD 051499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-134 SN331562)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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, FLEXIBLE OUTLET
SOL SP0470-98-Q-Z257
CNT SP0470-99-M-R720
AMT $29,253.00
LINE 0001
DTD 051399
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-133 SN331492)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--WINDSHIELD PANEL, AI
SOL SP0475-99-X-T218
CNT SP0475-99-M-T984
AMT $60,233.00
LINE 0001
DTD 051399
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-133 SN331500)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--CONE, MALE UPPER ENGINE MOUNT
SOL SP0470-98-Q-4478
CNT SP0470-99-M-KA95
AMT $30,504.00
LINE 0001
DTD 051399
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-133 SN331503)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY, OUTER PARATROOP DOOR
SOL SP0470-98-Q-Z169
CNT SP0470-99-M-KB33
AMT $99,875.00
LINE 0001
DTD 051399
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-134 SN331508)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--HOUSING, MODULATING
SOL SP0475-99-X-W330
CNT N00383-95-G-M120-XKE6
AMT $25,695.00
LINE 0001 THROUGH 0002
DTD 051399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-133 SN331496)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--INSULATOR, PISTON.
SOL SP0470-99-Q-P309
CNT SP0470-99-M-KB34
AMT $29,475.46
LINE 0001 THROUGH 0002
DTD 051399
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-133 SN331498)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--CONTROL ASSEMBLY
SOL SP0475-99-X-S815
CNT SP0475-99-M-PA69
AMT $68,343.00
LINE 0001
DTD 051399
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-134 SN331511)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--CABLE AND SHUTTLE ASSEMBLY
SOL SP0470-98-Q-R836
CNT SP0470-99-M-KA94
AMT $42,576.30
LINE 0001
DTD 051399
TO Orlotronics corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-134 SN331512)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--SPRING, ASSEMBLY AIR
SOL SP0470-99-Q-Q511
CNT F34061-97-G-0005-TYT3
AMT $54,558.10
LINE 0002
DTD 051399
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-134 SN331514)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DISPLAY, OPT0ELECTRO--RE:F41608-99-R-74187
POC AMELIA E.MARTINEZ, LCK PHONE 210-925-6837 EXTENSION 2590
CNT F41608-99-C-0368
AMT $117,792.00
LINE 0001
DTD 051399
TO WHITE ELECTRONIC DESIGNS CORP 8000 BLUFFTON RD FORT WAYNE
IN 46809
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331658)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--PIN DRAG BRACE, LAND --1620001197150
CNT F42630-99-M-0435
AMT $67,508
DTD 051199
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-134 SN331794)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ACL/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--RECORDER, SIGNAL DATA/ (CAGE K1474) P/N: D51441-1--RE:F41608-99-Q-74076
POC Phillip D. Wynne Cantract Specialist SA-ALC/LCK Kelly AFB
TX 78241
CNT F41608-99-M-1099
AMT $65,420.00
LINE 0001
DTD 051499
TO Penny and Giles Aerospace 6 Airfield Way Christchurch Dorset
UK
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331824)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT ENGINE.
CNT SP0740-99-C-1551
AMT $134,921.52
LINE 0001 THROUGH 0004
DTD 051499
TO Add industries 2423 N Pulaski Rd Chicago IL 60639
CITE: (I-134 SN331564)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WINDOW, ELECTRICALLY HEATED, OBSERVATION
SOL SP0760-99-Q-5952
CNT SP0760-99-M-B992
AMT $28,095.00
LINE 0001
DTD 051499
TO Gec-marconi Hazeltine corp Marine Div 550 S Fulton Ave Mount
Vernon NY 10550-5010
CITE: (I-134 SN331568)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 25--T130 TRACK PADS, 2530011303366, TACOM DRAWING# 12313117
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7208
AMT $92,400
DTD 051399
TO NORTH AMERICAN MOLDED PRODUCTS, #10 LINCOLN PARK, HARTVILLE,
OH 44632
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-133 SN331472)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINCH, DRUM, VEHICLE
SOL SP0750-99-Q-4740
CNT SP0750-99-M-4884
AMT $43,304.00
LINE 0001
DTD 051499
TO Ese Inc DBA E S Components Co.. P.O. Box 20565 Dayton, OH
45420-0565
CITE: (I-134 SN331563)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--PISTON, INTERNAL COMBUSTION ENGINE (.040
SOL SP0750-99-R-2537
CNT SP0750-99-C-2740
AMT $150,664.00
LINE 0001 THROUGH 0002
DTD 051499
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-134 SN331581)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--ENGINE, DIESEL
SOL SP0740-99-Q-7783
CNT SP0740-99-W-2303
AMT $86,400.00
LINE 0001 THROUGH 0002
DTD 051499
TO Shakir enterprises 6261 white Ln Suite 102 Bakersfield CA
93309-8778
CITE: (I-134 SN331586)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--AXIAL COMPRESSOR, (NSN:2840-01-310-4078PT / PN:4074821--RE:F41608-99-Q-45424
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SACU
AMT $65,755.38
LINE 0001
DTD 051499
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331664)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--LINER, COMBUSTION (NSN:2840-01-448-7526PT / PN:4084084--RE:F41608-99-Q-43244
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SACV
AMT $51,273.60
LINE 0001, 0001AA, 0001AB
DTD 051499
TO United Technologies Corporation / Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-134 SN331815)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-99-Q-4513
CNT SP0750-99-M-K959
AMT $47,923.50
LINE 0001 THROUGH 0002
DTD 051499
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-134 SN331569)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--ARMATURE, GENERATOR.
SOL SP0750-99-Q-2553
CNT SP0750-99-M-K948
AMT $50,906.67
LINE 0001 THROUGH 0002
DTD 051499
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-134 SN331571)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--SWITCH, SAFETY, NEUTRAL START.
CNT SP0750-99-M-0882
AMT $66,500.00
LINE 0001AA THROUGH 0003
DTD 051499
TO Micro connecting devices 4685-3Q Industrial St Simi Valley
CA 93063
CITE: (I-134 SN331584)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LH FUEL MANIFOLD --2915010865194RU
CNT F34601-99-C-0133, F34601-99-R-49419
AMT $637,500
DTD 051399
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-134 SN331799)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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, ENGINE PTO DRIVE.
SOL 99TC44-32-P-0700
CNT SP0750-99-M-K943
AMT $32,035.38
LINE 0001
DTD 051499
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-134 SN331567)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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 CLUSTER. E/I F-4 AIRCRAFT.
SOL SP0740-99-Q-8933
CNT F34601-98-G-0008-UB9T
AMT $34,068.38
LINE 0001
DTD 051499
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-134 SN331574)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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 CLUSTER.
SOL SP0740-99-Q-8926
CNT SP0740-99-M-NL23
AMT $25,029.90
LINE 0001 THROUGH 0003
DTD 051499
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-134 SN331576)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--COUPLING, SHAFT, RIGID.
SOL SP0760-99-Q-4966
CNT SP0760-99-M-Q838
AMT $25,890.00
LINE 0001
DTD 051499
TO Walz and krenzer Inc mapeco products Div 91 willenbrook Rd
Unit B4 Oxford CT 06478
CITE: (I-134 SN331578)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
CNT GS-07F-J0093
AMT $139000
LINE 9-12, 24-27 and 52-55
DTD 041499
TO Midwest Industrial Packaging, Inc. 1228 American Way Libertyville,
IL 60048
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0093&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-134 SN331842)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--ROTOR SHAFTS, COMPRESSOR.
CNT SP0760-99-M-K351
AMT $96,780.00
LINE 0001 THROUGH 0002
DTD 051499
TO Dresser-Rand Co A joint Venture 1101 Cavalier Blvd Chesapeake
VA 23323-1505
CITE: (I-134 SN331565)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--FILTER BODY, FLUID.
SOL SP0760-99-Q-5891
CNT SP0760-99-M-K352
AMT $87,736.00
LINE 0001
DTD 051499
TO Pall Corp DBA Pall trinity micro 3643 State Rt 281 Cortland
NY 13045
CITE: (I-134 SN331582)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--FOUR VERTICAL TURBINE TRANSFER PUMPS AND FOUR VERTICAL
TURBINE STRIPPER PUMPS
POC Linda Coleman, Contract Specialist, 757-443-1406 and Marlene
K. Chambley, Contracting Officer, 757-443-1362
CNT N00189-99-C-0068
AMT $139,954.00
LINE N/A
DTD 051399
TO Blackwater Engineers Inc., 2806 23rd Street, Attn: Calvin
Worley, Lubbock, TX 79410
CITE: (W-134 SN331684)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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. MIL SPEC
CNT SP0740-99-M-NL15
AMT $85,075.44
LINE 0001 THROUGH 0003
DTD 051499
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-134 SN331570)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--CLAMP, HOSE. (CLAMP-PAD ASSEMBLY).
CNT SP0740-99-M-9900
AMT $28,656.00
LINE 0001
DTD 051499
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-134 SN331583)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-8752
CNT SP0740-99-M-KU76
AMT $76,650.00
LINE 0001
DTD 051499
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-134 SN331585)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 50 PSI MAXIMUM OPERATING PRESSURE.
CNT N00383-96-G-005D-UZ80
AMT $104,013.56
LINE 0001AA THROUGH 0002AE
DTD 051499
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-134 SN331566)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
SOL SP0740-99-Q-9274
CNT N00383-95-G-M120-YME4
AMT $26,850.25
LINE 0001AA THROUGH 0004AC
DTD 051499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-134 SN331575)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0760-99-Q-5926
CNT SP0760-99-M-K299
AMT $32,217.60
LINE 0001
DTD 051499
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-134 SN331579)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--FLANGE, VALVE, BUTTERFLY.
SOL SP0740-99-Q-9173
CNT F41608-98-G-0009-UB62
AMT $52,650.00
LINE 0001
DTD 051499
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-134 SN331580)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--REMOVER,PIN
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLG47, Sol Nr N00104-99-Q-LG64, NIIN 013383314
AMT $36,586
LINE N/A
DTD 052299
TO Hi-shear Technology Corp , Torrance ,CA 90505-5323 (ACNSPCC0513026-057)
CITE: (I-133 SN331406)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 54--PREFABRICATED BUILDING STRUCTURE, OFFICE-USE
POC SSgt Bonita Floyd-Ross, (803)695-6255, MSgt Craig S. Davis,
(803)695-6255
CNT DAHA3899P5074
AMT $72000.00
LINE 0001
DTD 051499
TO Mascot Homes, Inc. 3809 Sunset Blvd, West Columbia, SC 29169
EMAILADD: cdavis@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-134 SN331731)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD, VENEER
POC Leanne Daniels, Contract Specialist 305/242-7793
CNT 1443PX528099169
AMT $48,383.73
DTD 051499
TO Florida Atlantic Forest Products 77 SE 2nd Avenue Deerfield
Beach, Fl 33441
CITE: (W-134 SN331705)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 55--INDEFINITE DELIVERY/REQUIREMENTS CONTRACT FOR STRINGERS
POC Connie Febus, Contract Specialist, Phone: 717-770-5410 FAX:
717-770-5689
CNT SP3100-99-D-0007
AMT $314,400.00 (incudes 1 option year)
DTD 051499
TO Treen Box & Pallet, P O Box 368, Bensalem, PA 19020
CITE: (W-134 SN331721)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 56--REPAIR PARTS FOR FLUIDIZED BED MANUFACTURED BY SEGHERS
BETTER TECHNOLOGY U S A
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7210
AMT $39,978
DTD 051399
TO SEGHERS BETTER TECHNOLOGY USA INC, 3114 EMERY CIRCLE, AUSTELL,
GA 30168
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-133 SN331473)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--LENS, CAMERA, TELEVIS
SOL SP0970-99-Q-0779
CNT SP0920-99-C-0040
AMT $187,677.00
LINE 0001 THROUGH 0002
DTD 042899
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012
CITE: (I-134 SN331521)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--ILLUMINATOR, INFRARE
CNT SP0920-99-M-3709
AMT $44,508.00
LINE 0001
DTD 051499
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-134 SN331523)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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 99TE98-62-P-0900
CNT SP0920-99-M-3568
AMT $30,858.00
LINE 0001 THROUGH 0005
DTD 051499
TO CMP Display Systems Inc 2490 Turquoise Cir Newbury Park CA
91320-1209
CITE: (I-134 SN331524)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--DETECTOR, RADIO FREQ
CNT SP0920-99-M-3202
AMT $37,125.00
LINE 0001
DTD 051499
TO Microphase corp 587 Connecticut Ave P.O.Box 960 Norwalk CT
06854-1711
CITE: (I-134 SN331529)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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 CARD ASSEMB
POC Contact Point, Connie D Shively, 02
CNT , (717)605-1513, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDE43,
Sol Nr N00104-99-T-0594, NIIN LLH509512
AMT $29,817
LINE N/A
DTD 052299
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0513026-058)
CITE: (I-133 SN331407)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SOLENOID
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAG65, Sol Nr N00104-99-Q-AE77, NIIN 010858692
AMT $30,093
LINE N/A
DTD 051099
TO G. W. Lisk Company , Clifton Springs ,NY 14432-1118 (ACNSPCC0512023-053)
CITE: (I-133 SN331421)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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 CARD ASSEMB
POC Contact Point, Michael P Furry, 02, (717)605-1470, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010499PDE38, Sol Nr N00104-99-Q-DB20, NIIN 011349756
AMT $57,438
LINE N/A
DTD 052199
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0512023-054)
CITE: (I-133 SN331422)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--ELECTRONIC COMPONEN
POC Contact Point, Connie D Shively, 02, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010499PDE41, Sol Nr N00104-99-Q-DA32, NIIN 013101485
AMT $36,108
LINE N/A
DTD 052199
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0512023-055)
CITE: (I-133 SN331423)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--LEAD, ELECTRICAL
SOL SP0451-98-Q-7962
CNT SP0451-99-M-MA69
AMT $50,298.00
LINE 0001 THROUGH 0002
DTD 051399
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-133 SN331493)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-4393
CNT SP0451-99-M-MA80
AMT $32,180.22
LINE 0001
DTD 051399
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-134 SN331513)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-R-A086
CNT SP0960-99-C-0031
AMT $102,225.00
LINE 0001
DTD 051399
TO Utmc Microelectronic Systems Inc 4350 Centennial Blvd Colorado
Springs Co 80907-3486
CITE: (I-134 SN331522)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-5419
AMT $30,948.00
LINE 0001
DTD 051499
TO Lct electronic corp 708 N Valley St Suite H Anaheim CA 92801
CITE: (I-134 SN331525)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--RESOLVER, ELECTRICAL
SOL SP0920-99-Q-A273
CNT SP0920-99-M-3814
AMT $37,500.00
LINE 0001
DTD 051499
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-134 SN331526)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-0914
CNT SP0930-99-M-5457
AMT $84,510.00
LINE 0001
DTD 051499
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-134 SN331527)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--SOLENOID, ELECTRICAL
CNT SP0700-95-G-0005-0470
AMT $28,198.00
LINE 0001
DTD 051499
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-134 SN331528)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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--TRANSFORMER, POWER
SOL 99TB24-72-P-0900
CNT SP0905-99-M-3949
AMT $54,150.00
LINE 0001AA THROUGH 0002AD
DTD 051499
TO Superior magnetics Inc 3401 Texoma Dr Denison TX 75020
CITE: (I-134 SN331530)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--COMPONENTS FOR AN EXISTING VIDEO SYSTEM
POC Imy Niemiec, 301-669-4042
CNT N00015990022
AMT $40,046.00
DTD 051399
TO BARCO Display Systems, 3059 Premier Parkway, Duluth, GA 30097
CITE: (W-134 SN331601)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--DIGITAL SERVO DRIVE AMPLIFIER
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-99-C-0016
AMT $113,597.00
LINE 0001-0004
DTD 051499
TO Plant Engineering Consultants, Inc., 521 Airport Road, Chattanooga
TN 37421, (423) 892-7654
EMAILADD: Kathy.Swanson@arnold.af.mil
EMAILDESC:
CITE: (W-134 SN331696)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY ASSEMBLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010499CAA07, NIIN 014134747
AMT $269,892
LINE N/A
DTD 050499
TO Battery Assemblers Inc , Sanford ,FL 32771-0000 (ACNSPCC0513026-059)
CITE: (I-133 SN331408)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE,POWER,ELECTRI
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAG71, Sol Nr N00104-99-Q-AE28, NIIN 009858320
AMT $26,875
LINE N/A
DTD 051199
TO Murray-benjamin Electric Co , Stamford ,CT 06902-0000 (ACNSPCC0513026-060)
CITE: (I-133 SN331409)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
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--MOTOR,DIRECT CURREN
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLG45, Sol Nr N00104-99-Q-LG24, NIIN 012450992
AMT $80,580
LINE N/A
DTD 052299
TO Pmi Motion Technologies , Commack ,NY 11725-5703 (ACNSPCC0513026-061)
CITE: (I-133 SN331410)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
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--POWER SUPPLY
POC Contact Point, Connie D Shively, 02, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010499PDE42, Sol Nr N00104-99-T-2430, NIIN 014420672
AMT $31,510
LINE N/A
DTD 052199
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0512023-056)
CITE: (I-133 SN331424)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--LEAD, ELECTRICAL
SOL SP0451-98-Q-8745
CNT SP0451-99-M-7655
AMT $32,298.00
LINE 0001
DTD 051399
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-133 SN331502)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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, PRESSUR
SOL SP0440-99-Q-W251
CNT SP0440-99-M-X539
AMT $59,170.00
LINE 0002
DTD 051399
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-133 SN331494)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--DETECTOR KIT, CHEMICAL
SOL SP0440-99-Q-L993
CNT SP0440-99-M-BC85
AMT $98,545.50
LINE 0001 THROUGH 0002
DTD 051399
TO Bachrach, Inc. 625 Alpha Drive Allegheny County Pittsburgh,
PA. 15238
CITE: (I-133 SN331495)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-98-Q-LB06
CNT SP0440-99-M-FD14
AMT $80,940.00
LINE 0001 THROUGH 0002
DTD 051399
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-133 SN331497)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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--RECEIVER, INDICATOR, LIQUID
SOL SP0440-99-Q-L913
CNT SP0440-99-M-BC86
AMT $61,725.00
LINE 0001
DTD 051399
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-133 SN331499)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 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
SOL SP0440-99-Q-Z031
CNT N00383-96-G-005D-TYXD
AMT $48,026.80
LINE 0001
DTD 051399
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-133 SN331501)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER PRESSURE
SOL 98TF42-52-P-0400
CNT SP0440-99-M-FD37
AMT $27,120.00
LINE 0001
DTD 051399
TO Sensotec Inc 2080 arlingate Ln Columbus OH 43228
CITE: (I-134 SN331509)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 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 SP0440-99-Q-L332
CNT N00383-96-G-005G-TYXE
AMT $32,391.40
LINE 0001
DTD 051399
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-134 SN331510)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--KEYBOARD, DATA ENTRY
SOL SP0920-99-Q-1605
CNT SP0920-99-M-3798
AMT $28,208.00
LINE 7001 THROUGH 7002
DTD 051499
TO Computer accessories corp 211 New York Ave Huntington NY 11743-2711
CITE: (I-134 SN331531)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 70--ORACLE SOFTWARE LICENSE
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
CNT F0561199MV085
AMT $159369
LINE 0001
DTD 051999
TO In accordance with FAR 6.302-1 and due to the unavailability
of authorized resellers, the US Air Force Academy intends to
award to Oracle Corporation the Second Year of a Five Year
support agreement for Silver Advance support of five Customer
System Identifiers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0561199MV085&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-134 SN331617)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE REPAIR PARTS AND TOOLS
SOL SP0451-99-Q-4383
CNT SP0451-99-M-MA76
AMT $60,178.95
LINE 0001
DTD 051399
TO Dehler Mfg Co Inc 5801 W Dickens Ave Chicago IL 60639-4000
CITE: (I-133 SN331504)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE REPAIR PARTS AND TOOLS
SOL SP0451-99-Q-4384
CNT SP0451-99-M-MA75
AMT $51,667.20
LINE 0001
DTD 051399
TO Dehler Mfg Co Inc 5801 W Dickens Ave Chicago IL 60639-4000
CITE: (I-134 SN331515)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMEMT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0246J
AMT $125000
LINE 192 08
DTD 051599
TO Fun-n-Sports Sales 7849 Fox Hill Lane Newcastle, CA 95658
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0246J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-134 SN331653)
[Commerce Business Daily: Posted in CBDNet on May 13, 1999]
[Printed Issue Date: May 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: E-GOV 99
DESC: Conference: June 28 July 1 Exposition: June 29 June 30
The National Electronic Government Conference and Exposition.
Washington Convention Center in Washington, D.C. 1-800-746-0099,
info@e-gov.com or www.e-gov.com. Featuring 200 leading-edge
exhibitors, the E-Gov 99 Conference and Exposition will focus
on new applications and best-practice solutions for delivering
Electronic Government services to its core constituencies.
A faculty of 200+ nationally-recognized Electronic Government
authorities will lead 60 interactive conference sessions devoted
to government at work in the electronic century. Industry-leading
IT providers will exhibit products and technology advances
dedicated to public-sector re-engineering.
LINKURL: http://www.e-gov.com
LINKDESC:
EMAILADD: info@e-gov.com
EMAILDESC:
CITE: (W-133 SN331438)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EC DAY & AFEI SUMMER SYMPOSIUM
DESC: The Joint Electronic Commerce Program Office (JECPO) and
the Association for Enterprise Integration (AFEI) present EC
Day and the AFEI Summer Symposium. Electronic Business in
ACTION-the theme for EC Day 1999-highlights the use of commercial
EC technologies to improve the way the DoD supports the Warfighter,
Industry Trading Partners and Business Functions. See firsthand
how DoD is keeping pace with industry in adopting emerging
technologies for enterprise-wide secure business transactions
via electronic means. EC Day will feature the best in modern,
widely accessible technology and the Department's commitment
to integrating electronic commerce into every facet of the
DoD's business. This three day conference will include the
AFEI Summer Symposium on June 9 and 11, and EC Day on June
10. EC Day will consist of a general session and eight track
sessions: Finance; Acquisition/Contracting; Technical Infrastructure;
Information Assurance; Advanced Technologies; Personnel Support;
and Logistics I and II. The exhibition will include over 35
organizations from government and industry. Exhibit space is
still available! Email Christin Berry (cberry@afei.org) for
more information.
LINKURL: http://www.acq.osd.mil/jecpo/ecday99
LINKDESC:
information
EMAILADD: cberry@afei.org
EMAILDESC:
CITE: (W-134 SN331640)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: SPECIAL NOTICES
DESC: This modification is being issued to change solicitation
to read SPO40099R2040 for various Bell Helicopter Textron sole
source part numbers for a three (3) year base and seven (7)
year option Corporate Contract.
CITE: (W-134 SN331723)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: POTENTIAL SOURCES SOUGHT - BERTHING WHARF (INCR 1),
NAS NORTH ISLAND, SAN DIEGO, CA
DESC: The subject potential procurement action was previously
described in a Special Notice to the Commerce Business Daily,
submission number 323260, accepted 22 April 1999. The purpose
of this addendum is to further define the source selection
criteria, subject to change, that will be used to determine
the best value proposal to the Government resulting in contract
award. Any and all reference to contract award is subject to
the approval of various pending environmental documents, including
a Record of Decision (ROD). The following source selection
criteria, subject to change, will be used to evaluate offerors'
proposals: (1) PAST PERFORMANCE [a] Prime's experience in the
construction of new berthing facilities with high voltage power,
potable water, steam, sanitary sewer, oily waste, fuel, compressed
air, and salt water for deep draft [draft greater than 30 feet]
vessels in Seismic Zone 4 in the last 10 years; [b] Prime's
experience in dredging projects in the last 5 years; [c] Prime's
experience in the placement of rock dikes and fill, and fill
densification in the last 5 years; [d] Civil and Structural
Subcontractors' experience in the construction of new berthing
facilities for deep draft vessel in California in the last
10 years; [e] Subcontractors' experience in the construction
of new berthing facilities' utilities including high voltage
power, potable water, steam, sanitary sewer, oily waste, fuel,
compressed air, and salt water; [f] Subcontractors' experience
in dredging projects in the last 5 years; [g] Subcontractors'
experience in the placement of rock dikes and fill, and fill
densification in the last 5 years; [h] Prime or Subcontractors'
experience in the creation of environmental habitat including,
but not limited to, shallow water and intertidal mudflat; (2)
TECHNICAL EXPERTISE [a] Qualifications and experience of proposed
Project Manager in the construction of new berthing facilities,
dredging, and fill projects in the last 5 years; [b] Qualifications
and experience of the proposed Superintendent in the construction
of new berthing facilities, dredging, and fill projects in
the last 5 years; [c] Qualifications and experience of the
proposed Quality Control Manager in the construction of new
berthing facilities, dredging, and fill projects in the last
5 years; [d] Plan for minimizing the number of material and
equipment delivery vehicle trips through the City of Coronado;
[e] Plan for minimizing the number of personnel vehicle trips
and parking in the City of Coronado; [f] Plan for compliance,
to the maximum extent practicable, with the City of Coronado
Noise Abatement and Control Ordinance; [f] Proposed subcontracting
effort, to include breakdown of work intended to be subcontracted
to Very Small Business, Small Business, Small Disadvantaged
Business, Women Owned Small and Small Disadvantaged Business;
(3) SAFETY [a] OSHA incidence rate for the last 5 years; [b]
OSHA severity rate for the last 5 years; [c] Experience Modification
Rate (EMR) for the state in which the work is to be accomplished
for the current year plus the last 5 years; [d] Federal, State
and Municipal OSHA-type citations for the last 5 years; [e]
Prime contractor's safety and health quality control program;
(4) PRICE. The definitive source selection criteria will be
in Specification Section 00202 of the electronic solicitation
package expected to be at www.efdswest.navfac.navy.mil by 31
August 1999. Written requests for additional information can
be faxed to Brad Crawford at (619) 556-8929. It is anticipated
that this project will be awarded, upon receipt of all required
environmental approvals, with incremental funding to cross
multiple fiscal years. DFARS Clause 252.232-7007 titled LIMITATION
OF GOVERNMENT'S OBLIGATION should be viewed by any and interested
parties.
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-134 SN331726)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: SPECIAL NOTICE
DESC: This modification is being issued to changed solicitation
to read SPO40099R2040 for various Bell Helicopter Textron sole
source part numbers for a three (3) year base and seven (7)
year option Corporate Contract, unrestricted, other than full
and open comp (10 USC 2304(c)(1)) (sole source) FAR 6.302-1,
and only one source.
CITE: (W-134 SN331734)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: SPECIAL NOTICE
DESC: This modification is being issued to changed solicitation
to read SPO40099R2040 for various Bell Helicopter Textron sole
source part numbers for a three (3) year base and seven (1)
year options Corporate Contract, unrestricted, other than full
and open comp (10 USC 2304(c)(1)) (sole source) FAR 6.302-1,
and only one source.
CITE: (W-134 SN331735)
[Commerce Business Daily: Posted in CBDNet on May 14, 1999]
[Printed Issue Date: May 18, 1999]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: UTILITY SYSTEM PRIVATIZATION INDUSTRY FORUM
DESC: UTILITIES PRIVATIZATION - INDUSTRY FORUM ANNOUNCEMENT
The U.S. Department of Navy, Naval Facilities Engineering
Command, Southwest Division, will sponsor and conduct a forum
for industry and utility providers to address issues relevant
to the Department of Defense (DoD) Reform Initiative requiring
the privatization of DoD owned utility systems. The primary
systems to be privatized are electrical, natural gas, potable
water, and wastewater systems. This announcement is designed
to alert industry of this scheduled forum, and to invite early
expression of interest in attending and/or participating as
a guest speaker or panel participant in the forum, and to solicit
industry input suggesting forum content. The forum will focus
on privatizing the utility infrastructure systems at Naval
Activities located in the Pacific Northwest region, and is
scheduled for a full day on Wednesday, August 4, 1999. The
forum will be held at the Hilton Seattle Airport Hotel, 17620
Pacific Highway, South, Seattle, WA, Telephone 1 (800) 792-7734
or (206) 244-4800. Major issues to be addressed include: Department
of Defense Utility Privatization directives, Goals and objectives
of Utility Privatization, including competition requirements,
Department of the Navy five phase Utility Privatization business
plan and process, Overview of Naval Activities in the Pacific
Northwest region, and the associated systems to be privatized,
Various Guest Speaker Utility Privatization topics - yet to
be determined, Key economic issues affecting privatization.
Industry is invited and encouraged to express their ideas
on the content of the forum. The expression of ideas will allow
the Navy to tailor the agenda to maximize the benefits for
both the Navy and industry. Guest speakers are also being solicited
from industry. To submit ideas for the forum or obtain additional
information on participation, please contact Douglas Powell
at the address and telephone below before 1 July 1999.
Naval Facilities Engineering Command, Southwest Division, Attn:
Douglas Powell, 1220 Pacific Highway, San Diego, CA 92132,
Email: powellhd@efdsw.navfac.navy.mil, Telephone: (619) 532-3838,
Fax (619) 532-3979 Attendance at the forum will be limited
to about 70 utility industry registrants. Reservations are
required, and can be made by contacting Douglas Powell at the
above address. Return email or letter will confirm reservations.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-134 SN331841)